{ "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,"Veterans Affairs",160,0.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-01-06T00:00:00","CNT7569613","2026-11-07T00:00:00","Department Of 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Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [40,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [41,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-10T00:00:00","CNT7674956","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-22T00:00:00","CNT7697150","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [45,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-30T00:00:00","CNT7529386","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [47,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-21T00:00:00","CNT7699902","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [48,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-11T00:00:00","CNT7497920","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2026-01-21T00:00:00","CNT7579556","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant 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Transaction","",300], [54,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-12T00:00:00","CNT7699804","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-29T00:00:00","CNT7489459","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [56,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-10T00:00:00","CNT7629212","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [59,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-14T00:00:00","CNT7517451","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [60,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-04T00:00:00","CNT7686530","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [64,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-05T00:00:00","CNT7649233","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-06-16T00:00:00","CNT7715606","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [66,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [68,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [69,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-23T00:00:00","CNT7463356","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-05-27T00:00:00","CNT7699768","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-07T00:00:00","CNT7449969","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [79,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-21T00:00:00","CNT7461583","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [81,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-28T00:00:00","CNT7583263","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [83,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-15T00:00:00","CNT7674958","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-22T00:00:00","CNT7676692","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [86,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-11T00:00:00","CNT7484730","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-06-04T00:00:00","CNT7709524","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [88,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-14T00:00:00","CNT7526564","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-03T00:00:00","CNT7707438","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [90,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","CNT7533478","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-04T00:00:00","CNT7708614","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-12-03T00:00:00","CNT7550418","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [97,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-28T00:00:00","CNT7528225","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [99,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-22T00:00:00","CNT7487538","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-11T00:00:00","CNT7556781","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [103,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [104,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [105,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [106,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-22T00:00:00","CNT7730954","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [107,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-20T00:00:00","CNT7694068","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [109,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-21T00:00:00","CNT7523749","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [110,"Fed Grant Revenue",441000,"Agriculture",36,0.0,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2025-07-01T00:00:00","CNT7455603","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [111,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [112,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-06T00:00:00","CNT7627420","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [113,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [114,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7474246","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [115,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [116,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [117,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-19T00:00:00","CNT7693204","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [118,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-02T00:00:00","CNT7577029","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [119,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-01-08T00:00:00","CNT7572437","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [120,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-04T00:00:00","CNT7735410","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [121,"Fed Grant Revenue",441000,"Insurance",210,0.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-27T00:00:00","CNT7527482","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [122,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [123,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-23T00:00:00","CNT7732652","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [124,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7514029","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [125,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7508849","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [126,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7582305","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [127,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [128,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","CNT7533477","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [129,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-02T00:00:00","CNT7551384","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","CNT7562903","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132,"Fed Grant Revenue",441000,"Brd of Animal Health",351,0.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-23T00:00:00","CNT7733530","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [133,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,0.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-06-19T00:00:00","CNT7724975","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [134,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [135,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-29T00:00:00","CNT7699799","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [136,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-19T00:00:00","CNT7487537","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [137,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-03T00:00:00","CNT7585259","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [138,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [139,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [140,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [141,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-23T00:00:00","CNT7732648","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [142,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-06T00:00:00","CNT7576254","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [143,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-07T00:00:00","CNT7666506","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [144,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [145,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [146,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-26T00:00:00","CNT7546398","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [147,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [148,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7506707","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [149,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [150,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-12T00:00:00","CNT7476980","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [151,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-22T00:00:00","CNT7695987","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [152,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-06T00:00:00","CNT7685864","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [153,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-01T00:00:00","CNT7684369","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [154,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-16T00:00:00","CNT7674959","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [155,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-21T00:00:00","CNT7579556","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [156,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [157,"Fed Grant Revenue",441000,"Attorney General",46,0.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-24T00:00:00","CNT7464036","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [158,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [159,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-19T00:00:00","CNT7694076","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [160,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [161,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [162,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [163,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-17T00:00:00","CNT7499797","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [164,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7518291","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [165,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-10T00:00:00","CNT7668268","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [166,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [167,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [168,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [169,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [170,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7456936","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [171,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-31T00:00:00","CNT7565940","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [172,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [173,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-14T00:00:00","ARD7669711","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [174,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-19T00:00:00","CNT7560516","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [175,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-21T00:00:00","CNT7579556","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [176,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [177,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [178,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [179,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [180,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [181,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-27T00:00:00","CNT7680498","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [182,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-20T00:00:00","CNT7526609","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [183,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [184,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [185,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [186,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-03T00:00:00","CNT7492373","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [187,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [188,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [189,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [190,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [191,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-16T00:00:00","CNT7558115","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [192,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [193,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-06T00:00:00","CNT7535996","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [194,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-23T00:00:00","CNT7639289","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [195,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","CNT7697973","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [196,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-02T00:00:00","CNT7709522","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [197,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [198,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [199,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-03T00:00:00","CNT7709560","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [200,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [201,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [202,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-16T00:00:00","CNT7558115","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [203,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-02T00:00:00","CNT7709559","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [204,"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","2026-11-07T00:00:00","Indiana Natural Heritage Protection",6220,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [205,"Fed Grant Revenue",441000,"Correction",615,0.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-05-28T00:00:00","CNT7698775","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [206,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-17T00:00:00","CNT7736133","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [207,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [208,"Fed Grant Revenue",441000,"School for the Deaf",560,0.0,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2026-05-08T00:00:00","CNT7687488","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [209,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [210,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [211,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7531512","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [212,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [213,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-11T00:00:00","CNT7630115","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [214,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [215,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [216,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-11T00:00:00","CNT7735413","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [217,"Fed Grant Revenue",441000,"Comm for Higher Education",719,0.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-15T00:00:00","CNT7714600","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [218,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [219,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [220,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-27T00:00:00","CNT7526575","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [221,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-11T00:00:00","CNT7715532","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [222,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [223,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-14T00:00:00","CNT7518312","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [224,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [225,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-04T00:00:00","CNT7478135","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [226,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7679424","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [227,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [228,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-11T00:00:00","CNT7536235","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [229,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [230,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [231,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7468860","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [232,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [233,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [234,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-19T00:00:00","CNT7486615","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [235,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,0.0,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-06-18T00:00:00","CNT7732586","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [236,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal 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Financials","Accounts Receivable Transaction","",225], [240,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [241,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [242,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [243,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-30T00:00:00","CNT7531520","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [244,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-05T00:00:00","CNT7708595","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [245,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-04T00:00:00","CNT7687469","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [246,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [247,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [248,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-06T00:00:00","CNT7472606","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [249,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-09T00:00:00","CNT7648265","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [250,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-14T00:00:00","CNT7479012","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [251,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-13T00:00:00","CNT7691162","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [252,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-09T00:00:00","CNT7572477","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [253,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [254,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-23T00:00:00","CNT7655954","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [255,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-08T00:00:00","CNT7496125","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [256,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-21T00:00:00","CNT7531530","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [257,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-17T00:00:00","CNT7633553","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [258,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [259,"Fed Grant Revenue",441000,"Correction",615,0.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-28T00:00:00","CNT7465899","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [260,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-23T00:00:00","CNT7636565","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [261,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [262,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-17T00:00:00","CNT7735416","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [263,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-26T00:00:00","CNT7735422","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [264,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [265,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-29T00:00:00","CNT7510161","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [266,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-29T00:00:00","CNT7699770","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [267,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-22T00:00:00","CNT7731760","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [268,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [269,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-10T00:00:00","ARD7711120","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [270,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-19T00:00:00","CNT7501585","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [271,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [272,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [273,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [274,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-30T00:00:00","CNT7738378","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [275,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [276,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [277,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [278,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [279,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [280,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-03T00:00:00","CNT7735409","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [281,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [282,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-07T00:00:00","CNT7665669","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [283,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-12T00:00:00","CNT7690229","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [284,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-16T00:00:00","CNT7520714","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [285,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [286,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [287,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [288,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [289,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-23T00:00:00","CNT7733551","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [290,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-19T00:00:00","CNT7542963","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [291,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-23T00:00:00","CNT7731751","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [292,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-06-02T00:00:00","CNT7707479","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [293,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [294,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-21T00:00:00","CNT7695990","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [295,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [296,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-12T00:00:00","CNT7505748","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [297,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [298,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [299,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [300,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-06-08T00:00:00","CNT7714543","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [301,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [302,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7576234","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [303,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [304,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7574412","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [305,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [309,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-12T00:00:00","CNT7477020","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [310,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-06-10T00:00:00","CNT7712539","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [311,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-09T00:00:00","CNT7628362","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [312,"Fed Grant 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Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-06T00:00:00","CNT7472606","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [323,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-29T00:00:00","CNT7565031","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [324,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-01T00:00:00","CNT7704664","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [325,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [329,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [330,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-29T00:00:00","CNT7699903","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [331,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [332,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [333,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7661599","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [334,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [335,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-05-29T00:00:00","CNT7699837","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [336,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [337,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [338,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-05-14T00:00:00","CNT7691095","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [339,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [340,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [341,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [342,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-12-23T00:00:00","CNT7562550","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [343,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-02T00:00:00","CNT7705548","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [344,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-18T00:00:00","CNT7730974","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [345,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [346,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-23T00:00:00","CNT7503824","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [347,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [348,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [349,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-19T00:00:00","ARD7692932","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [350,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [351,"Fed Grant Revenue",441000,"Agriculture",36,0.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-27T00:00:00","CNT7526556","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [352,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-14T00:00:00","CNT7464037","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [353,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-03T00:00:00","CNT7644163","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [354,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-25T00:00:00","CNT7640413","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [355,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [356,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-05-06T00:00:00","CNT7685841","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [357,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [358,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [359,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-18T00:00:00","CNT7483667","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [360,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [361,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [362,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [363,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-08T00:00:00","CNT7571633","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [364,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [365,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [366,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [367,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-12T00:00:00","CNT7713478","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [368,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [369,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7505664","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [370,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [371,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [372,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [373,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [374,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [375,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7644182","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [376,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-29T00:00:00","CNT7470837","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [377,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [378,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2026-01-21T00:00:00","CNT7577854","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [379,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-11T00:00:00","CNT7721710","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [380,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-11T00:00:00","CNT7463379","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [381,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-02T00:00:00","CNT7549663","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [382,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-12T00:00:00","CNT7691100","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [383,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-03T00:00:00","CNT7551417","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [384,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [385,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7679480","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [386,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [387,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-09T00:00:00","CNT7710522","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [388,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [389,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7697152","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [390,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [391,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [392,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-03T00:00:00","CNT7549649","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [393,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [394,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [395,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-21T00:00:00","ARD7461317","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [396,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [397,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [398,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [399,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [400,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [401,"Fed Grant Revenue",441000,"Correction",615,0.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-18T00:00:00","CNT7481820","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [402,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-01-01T00:00:00","CNT7575308","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [403,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [404,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7669142","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [405,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","CNT7530467","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [406,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [407,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [408,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7666489","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [409,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-14T00:00:00","CNT7484731","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [410,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-13T00:00:00","CNT7537975","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [411,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-14T00:00:00","CNT7693203","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [412,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-28T00:00:00","CNT7465868","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [413,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [414,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-04-30T00:00:00","CNT7683509","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [415,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [416,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [417,"Fed Grant Revenue",441000,"Ofc of Technology",67,0.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689933","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [418,"Fed Grant Revenue",441000,"Insurance",210,0.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-22T00:00:00","CNT7524677","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [419,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [420,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [421,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7527517","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [422,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [423,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [424,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-30T00:00:00","CNT7510162","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [425,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [426,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [427,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-20T00:00:00","CNT7695053","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [428,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [429,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-17T00:00:00","CNT7724979","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [430,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [431,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-20T00:00:00","CNT7698725","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [432,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [433,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-28T00:00:00","CNT7487555","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [434,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [435,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [436,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [437,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [438,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [439,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-02T00:00:00","CNT7456937","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [440,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [441,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-17T00:00:00","CNT7724958","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [442,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [443,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [444,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7513104","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [445,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [446,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [447,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [448,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-22T00:00:00","CNT7579548","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [449,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-21T00:00:00","CNT7547527","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [450,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-02-25T00:00:00","CNT7639347","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [451,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [452,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-24T00:00:00","CNT7732614","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [453,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [454,"Fed Grant Revenue",441000,"Correction",615,0.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-01-07T00:00:00","CNT7569651","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [455,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7669958","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [456,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [457,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [458,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [462,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-10T00:00:00","CNT7516620","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [463,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [464,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [465,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [466,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7518288","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [467,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [468,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [469,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-13T00:00:00","CNT7544829","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [470,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [471,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal 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Funds","2026-02-12T00:00:00","CNT7631041","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [475,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-11T00:00:00","CNT7688454","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [476,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-08T00:00:00","CNT7495145","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [477,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7474241","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [478,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-15T00:00:00","CNT7480896","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [479,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [480,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-20T00:00:00","CNT7635491","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [481,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [482,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-06T00:00:00","CNT7648237","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [483,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [484,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7735407","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [485,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-02T00:00:00","CNT7654776","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [486,"Fed Grant Revenue",441000,"Correction",615,0.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-06-15T00:00:00","CNT7714598","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [487,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-08T00:00:00","CNT7667404","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [488,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [489,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [490,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-23T00:00:00","CNT7562896","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [491,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [492,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [493,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [494,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [495,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [496,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [497,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-27T00:00:00","CNT7679497","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [498,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629217","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [499,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [500,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [501,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-01T00:00:00","CNT7449198","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [502,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","CNT7528191","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [503,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-20T00:00:00","CNT7545451","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [504,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [505,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [506,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7576233","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [507,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [508,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [509,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [510,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7713534","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [511,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-17T00:00:00","CNT7560514","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [512,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [513,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7458901","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [514,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [515,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [516,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-08T00:00:00","CNT7474224","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [517,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [518,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-14T00:00:00","CNT7576211","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [519,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [520,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [521,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-06-18T00:00:00","CNT7730967","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [522,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [523,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [524,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-18T00:00:00","CNT7484732","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [525,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [526,"Fed Grant Revenue",441000,"Agriculture",36,0.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-14T00:00:00","CNT7574366","2026-11-07T00:00:00","Department Of 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[553,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-02T00:00:00","CNT7735408","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [554,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-26T00:00:00","CNT7738381","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [555,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7711428","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [556,"Fed Grant 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Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-21T00:00:00","CNT7487504","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [570,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-11T00:00:00","CNT7649229","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [571,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [572,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [576,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [577,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [578,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7675775","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [579,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00","CNT7637475","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [580,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [581,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-14T00:00:00","CNT7540181","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [582,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal 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Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [586,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-11-17T00:00:00","CNT7542972","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [587,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [588,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [589,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-25T00:00:00","CNT7485575","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [590,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [591,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [592,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-05-01T00:00:00","CNT7684369","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [593,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [594,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [595,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [599,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [600,"Fed Grant Revenue",441000,"Agriculture",36,0.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-10T00:00:00","CNT7668215","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [601,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [602,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-07T00:00:00","CNT7686511","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [603,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-24T00:00:00","CNT7545463","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [604,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-02T00:00:00","CNT7463377","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [605,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd ARP",87984,"Federal Funds","2025-12-03T00:00:00","CNT7550418","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [606,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [607,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [608,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [609,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7535375","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [610,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-16T00:00:00","CNT7461629","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [611,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [612,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [613,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [614,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [615,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-22T00:00:00","CNT7524743","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [616,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [617,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [618,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-01-02T00:00:00","CNT7570655","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [619,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-12T00:00:00","CNT7573510","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [620,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [621,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-24T00:00:00","CNT7733552","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [622,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-19T00:00:00","CNT7560516","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [623,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [624,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [625,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [626,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-16T00:00:00","CNT7715543","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [627,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [628,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-12-02T00:00:00","CNT7548798","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [629,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,0.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-05-27T00:00:00","CNT7697941","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [630,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [631,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-10T00:00:00","CNT7713493","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [632,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [633,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-28T00:00:00","CNT7465900","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [634,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [635,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [636,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-23T00:00:00","CNT7505700","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [637,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [638,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7576236","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [639,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-28T00:00:00","CNT7466785","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [640,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [641,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [642,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-24T00:00:00","CNT7545463","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [643,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-14T00:00:00","CNT7478137","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [644,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-08T00:00:00","CNT7494244","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [645,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd ARP",87984,"Federal Funds","2025-12-02T00:00:00","CNT7548798","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [646,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-20T00:00:00","ARD7693820","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [647,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7735401","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [648,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [649,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-22T00:00:00","CNT7562780","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [650,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-03T00:00:00","CNT7554749","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [651,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [652,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [653,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [654,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [655,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [656,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-20T00:00:00","CNT7522832","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [657,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [658,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7571603","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [659,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [660,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [661,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [662,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [663,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-06T00:00:00","CNT7686502","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [664,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [665,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-26T00:00:00","CNT7736119","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [666,"Fed Grant Revenue",441000,"Natural Resources",300,-880.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7715547","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [667,"Fed Grant Revenue",441000,"Natural Resources",300,-54.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","CNT7706591","2026-11-07T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [668,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39628.83,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-01T00:00:00","CNT7711550","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [669,"Fed Grant Revenue",441000,"State Police",100,-3764.64,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-01T00:00:00","CNT7732599","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [670,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8492.3,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-01T00:00:00","CNT7732624","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [671,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-731.88,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-01T00:00:00","CNT7699782","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [672,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-527.52,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-01T00:00:00","CNT7718953","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [673,"Fed Grant Revenue",441000,"State Police",100,-1624.08,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-06-01T00:00:00","CNT7708593","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [674,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3114.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7730966","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [675,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-01T00:00:00","CNT7711399","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [676,"Fed Grant Revenue",441000,"Child Services",502,-604.37,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7713521","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [677,"Fed Grant Revenue",441000,"Labor",225,-188.29,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7733514","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [678,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4845.33,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-01T00:00:00","CNT7732645","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [679,"Fed Grant Revenue",441000,"Natural Resources",300,-236348.76,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7708606","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [680,"Fed Grant Revenue",441000,"Transportation",800,-170401.62,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7735425","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [681,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-309.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-01T00:00:00","CNT7733527","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [682,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-196.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7715557","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [683,"Fed Grant Revenue",441000,"Child Services",502,-314.16,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7732640","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [684,"Fed Grant Revenue",441000,"Adjutant General",110,-395.67,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-01T00:00:00","CNT7707445","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [685,"Fed Grant Revenue",441000,"FSSA Aging",498,-25.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7705578","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [686,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-574.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7705597","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [687,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-156748.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7704664","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [688,"Fed Grant Revenue",441000,"Adjutant General",110,-18990.96,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-01T00:00:00","CNT7724967","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [689,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33711.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7732645","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [690,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-138688.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7705277","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [691,"Fed Grant Revenue",441000,"Child Services",502,-874.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7705588","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [692,"Fed Grant Revenue",441000,"Child Services",502,-2857.81,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7708637","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [693,"Fed Grant Revenue",441000,"Adjutant General",110,-350859.27,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-01T00:00:00","CNT7704647","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [694,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4749.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7721736","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [695,"Fed Grant Revenue",441000,"Environmental Management",495,-126089.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7735397","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [696,"Fed Grant Revenue",441000,"Natural Resources",300,-16388.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-01T00:00:00","CNT7735383","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [697,"Fed Grant Revenue",441000,"Environmental Management",495,-66771.55,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7718973","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [698,"Fed Grant Revenue",441000,"State Police",100,-3806.61,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-01T00:00:00","CNT7730957","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [699,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-523.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7709549","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [700,"Fed Grant Revenue",441000,"FSSA Aging",498,-8329.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7706608","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [701,"Fed Grant Revenue",441000,"Early Child Learning",501,-4956.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7732638","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [702,"Fed Grant Revenue",441000,"Labor",225,-965.78,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7704649","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [703,"Fed Grant Revenue",441000,"Child Services",502,-93.71,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7715581","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [704,"Fed Grant Revenue",441000,"State Police",100,-1446.96,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-01T00:00:00","CNT7733503","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [705,"Fed Grant Revenue",441000,"Transportation",800,-186496.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7709577","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [706,"Fed Grant Revenue",441000,"Natural Resources",300,-208.91,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7724982","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [707,"Fed Grant Revenue",441000,"Natural Resources",300,-0.32,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-01T00:00:00","CNT7710500","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [708,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-118226.67,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-01T00:00:00","CNT7705277","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [709,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-484.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7710523","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [710,"Fed Grant Revenue",441000,"FSSA Aging",498,-55897.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7707465","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [711,"Fed Grant Revenue",441000,"Transportation",800,-504823.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7712542","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [712,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-166125.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7721739","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [713,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-263.79,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-06-01T00:00:00","CNT7718932","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [714,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-271.95,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-01T00:00:00","CNT7706576","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [715,"Fed Grant Revenue",441000,"Education",700,-8424.13,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-01T00:00:00","CNT7706625","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [716,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-784.96,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-01T00:00:00","CNT7705524","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [717,"Fed Grant Revenue",441000,"Natural Resources",300,-667.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7731740","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [718,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,56183171.82,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-01T00:00:00","CNT7707475","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [719,"Fed Grant Revenue",441000,"Natural Resources",300,-433.5,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-06-01T00:00:00","CNT7718955","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [720,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-549.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7733531","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [721,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-130.46,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-01T00:00:00","CNT7707468","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [722,"Fed Grant Revenue",441000,"Natural Resources",300,-733763.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7713487","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [723,"Fed Grant Revenue",441000,"Transportation",800,-4396695.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7706628","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [724,"Fed Grant Revenue",441000,"Environmental Management",495,-3049.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7732626","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [725,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-216.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7708642","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [726,"Fed Grant Revenue",441000,"School for the Deaf",560,-696.23,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-06-01T00:00:00","CNT7704682","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [727,"Fed Grant Revenue",441000,"Natural Resources",300,-57630.23,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7707453","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [728,"Fed Grant Revenue",441000,"Agriculture",36,-303.99,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-06-01T00:00:00","CNT7704640","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [729,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-221.34,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7707462","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [730,"Fed Grant Revenue",441000,"Education",700,-56.2,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-01T00:00:00","CNT7707478","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [731,"Fed Grant Revenue",441000,"Child Services",502,-551.62,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7733557","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [732,"Fed Grant Revenue",441000,"Natural Resources",300,-375641.09,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7708606","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [733,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1705.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7732620","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [734,"Fed Grant Revenue",441000,"Transportation",800,-45468.51,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7725008","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [735,"Fed Grant Revenue",441000,"Agriculture",36,-46.9,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-06-01T00:00:00","CNT7704640","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [736,"Fed Grant Revenue",441000,"Natural Resources",300,-424.98,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-06-01T00:00:00","CNT7721723","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [737,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-263614.05,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-06-01T00:00:00","CNT7732582","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [738,"Fed Grant Revenue",441000,"Natural Resources",300,-5289.06,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7713487","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [739,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11029.47,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-01T00:00:00","CNT7706581","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [740,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,68423.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7733622","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [741,"Fed Grant Revenue",441000,"Natural Resources",300,-12789.84,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7735383","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [742,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3135.02,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-01T00:00:00","CNT7706574","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [743,"Fed Grant Revenue",441000,"Natural Resources",300,-556.65,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7731740","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [744,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-114.02,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7721766","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [745,"Fed Grant Revenue",441000,"Child Services",502,-489.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7718981","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [746,"Fed Grant Revenue",441000,"FSSA Aging",498,-1234.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7732632","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [747,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-46.13,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-01T00:00:00","CNT7713496","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [748,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2089.0,2026,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-06-01T00:00:00","CNT7721736","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [749,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-344.44,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-01T00:00:00","CNT7705554","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [750,"Fed Grant Revenue",441000,"Natural Resources",300,-7072.96,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-01T00:00:00","CNT7704656","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [751,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53259.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7714562","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [752,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-385991.43,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7721743","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [753,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1431.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7732625","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [754,"Fed Grant Revenue",441000,"Transportation",800,-898679.13,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7705609","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [755,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1442.11,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-01T00:00:00","CNT7704664","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [756,"Fed Grant Revenue",441000,"Labor",225,-726.67,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7732605","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [757,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-412.05,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-01T00:00:00","CNT7730980","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [758,"Fed Grant Revenue",441000,"Natural Resources",300,-43880.61,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-01T00:00:00","CNT7707453","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [759,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39641.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7731746","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [760,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-129.97,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-01T00:00:00","CNT7704664","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [761,"Fed Grant Revenue",441000,"Transportation",800,-239772.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-06-01T00:00:00","CNT7704685","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [762,"Fed Grant Revenue",441000,"Natural Resources",300,-274.87,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-01T00:00:00","CNT7706591","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [763,"Fed Grant Revenue",441000,"Attorney General",46,-130.8,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-01T00:00:00","CNT7706582","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [764,"Fed Grant Revenue",441000,"Environmental Management",495,-205.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7708624","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [765,"Fed Grant Revenue",441000,"Homeland Security",385,-20000.0,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2026-06-01T00:00:00","CNT7704658","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [766,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10608.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-01T00:00:00","CNT7704665","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [767,"Fed Grant Revenue",441000,"Environmental Management",495,-582.61,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7733543","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [768,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-20028.42,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-01T00:00:00","CNT7704683","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [769,"Fed Grant Revenue",441000,"FSSA Aging",498,-18218.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7709563","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [770,"Fed Grant Revenue",441000,"State Police",100,-4969.79,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-06-01T00:00:00","CNT7724966","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [771,"Fed Grant Revenue",441000,"Natural Resources",300,-1492.45,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-01T00:00:00","CNT7704656","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [772,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2769.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7708616","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [773,"Fed Grant Revenue",441000,"Labor",225,-211.32,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7706588","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [774,"Fed Grant Revenue",441000,"Natural Resources",300,-732.1,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-01T00:00:00","CNT7704656","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [775,"Fed Grant Revenue",441000,"Agriculture",36,-300.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-06-01T00:00:00","CNT7733499","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [776,"Fed Grant Revenue",441000,"Child Services",502,-4952623.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7711434","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [777,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1160.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7708645","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [778,"Fed Grant Revenue",441000,"Natural Resources",300,-91.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7707453","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [779,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-331.16,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-01T00:00:00","CNT7731744","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [780,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13635.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7732629","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [781,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3591.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7711408","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [782,"Fed Grant Revenue",441000,"Environmental Management",495,-996.07,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7710510","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [783,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-111.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7711417","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [784,"Fed Grant Revenue",441000,"Early Child Learning",501,-1591.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7713518","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [785,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-169.48,2026,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-06-01T00:00:00","CNT7718969","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [786,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-484.52,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-01T00:00:00","CNT7718934","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [787,"Fed Grant Revenue",441000,"Adjutant General",110,-1307.12,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-01T00:00:00","CNT7731735","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [788,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-158946.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7721746","2026-11-07T00:00:00","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,-3068.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7724989","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [790,"Fed Grant Revenue",441000,"Labor",225,-231.43,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7707448","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [791,"Fed Grant Revenue",441000,"Natural Resources",300,-27064.74,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7721723","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [792,"Fed Grant Revenue",441000,"FSSA Aging",498,-83708.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7721744","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [793,"Fed Grant Revenue",441000,"Transportation",800,-1237351.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7718990","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [794,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-668.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7713526","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [795,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-157825.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7704667","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [796,"Fed Grant Revenue",441000,"Labor",225,-223.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7711388","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [797,"Fed Grant Revenue",441000,"Environmental Management",495,-34551.61,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7706603","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [798,"Fed Grant Revenue",441000,"Environmental Management",495,-104.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7742256","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [799,"Fed Grant Revenue",441000,"Natural Resources",300,-57307.27,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7704656","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [800,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.55,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-01T00:00:00","CNT7707441","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [801,"Fed Grant Revenue",441000,"Homeland Security",385,-68.81,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-01T00:00:00","CNT7705556","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [802,"Fed Grant Revenue",441000,"Early Child Learning",501,-1519.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7706612","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [803,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-269.53,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-06-01T00:00:00","CNT7708616","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [804,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-159648.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","ARD7704375","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [805,"Fed Grant Revenue",441000,"Natural Resources",300,-1282.41,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-06-01T00:00:00","CNT7706591","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [806,"Fed Grant Revenue",441000,"Homeland Security",385,-31222.58,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-01T00:00:00","CNT7706593","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [807,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52808.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7707475","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [808,"Fed Grant Revenue",441000,"Homeland Security",385,-7500.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-01T00:00:00","CNT7704658","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [809,"Fed Grant Revenue",441000,"Natural Resources",300,-591.39,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7718955","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [810,"Fed Grant Revenue",441000,"Natural Resources",300,-82575.98,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7710500","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [811,"Fed Grant Revenue",441000,"Agriculture",36,-432.31,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-06-01T00:00:00","CNT7706577","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [812,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-73469.36,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-01T00:00:00","CNT7704639","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [813,"Fed Grant Revenue",441000,"State Police",100,-77.9,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-01T00:00:00","CNT7708593","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [814,"Fed Grant Revenue",441000,"Labor",225,-78.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7724977","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [815,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,17713.33,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-01T00:00:00","CNT7704681","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [816,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-27507.34,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-01T00:00:00","CNT7706581","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [817,"Fed Grant Revenue",441000,"Transportation",800,-1301574.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7708655","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [818,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-322.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7712514","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [819,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-287726.9,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-01T00:00:00","CNT7705277","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [820,"Fed Grant Revenue",441000,"FSSA Aging",498,-273387.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7704674","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [821,"Fed Grant Revenue",441000,"State Police",100,-3274.35,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-06-01T00:00:00","CNT7730957","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [822,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-302.26,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7730980","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [823,"Fed Grant Revenue",441000,"State Police",100,-1976.82,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-01T00:00:00","CNT7713482","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [824,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3.59,2026,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-06-01T00:00:00","CNT7732624","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [825,"Fed Grant Revenue",441000,"Attorney General",46,-1091.75,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-01T00:00:00","CNT7712490","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [826,"Fed Grant Revenue",441000,"Education",700,-1660.29,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-06-01T00:00:00","CNT7718988","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [827,"Fed Grant Revenue",441000,"Transportation",800,-719.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7732660","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [828,"Fed Grant Revenue",441000,"Early Child Learning",501,-321220.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7721748","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [829,"Fed Grant Revenue",441000,"Education",700,-1761.81,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-01T00:00:00","CNT7712537","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [830,"Fed Grant Revenue",441000,"Early Child Learning",501,-22.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7704678","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [831,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-278.05,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-01T00:00:00","CNT7731746","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [832,"Fed Grant Revenue",441000,"Natural Resources",300,-2981.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7706591","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [833,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-248.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7706600","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [834,"Fed Grant Revenue",441000,"Natural Resources",300,-288.56,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7712501","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [835,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-245846.67,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-01T00:00:00","CNT7721763","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [836,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1670.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7706595","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [837,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-417.52,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7710513","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [838,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-80123.76,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-01T00:00:00","CNT7705605","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [839,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-837049.44,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-01T00:00:00","CNT7721746","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [840,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-104.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-01T00:00:00","CNT7732615","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [841,"Fed Grant Revenue",441000,"Labor",225,-438.69,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7731738","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [842,"Fed Grant Revenue",441000,"Agriculture",36,-278.09,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-06-01T00:00:00","CNT7711374","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [843,"Fed Grant Revenue",441000,"Transportation",800,-1454710.59,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7711457","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [844,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-951.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7712509","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [845,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-17.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7732624","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [846,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-454.45,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7712519","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [847,"Fed Grant Revenue",441000,"Natural Resources",300,-25407.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7715547","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [848,"Fed Grant Revenue",441000,"Child Services",502,-45.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7709570","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [849,"Fed Grant Revenue",441000,"FSSA Family Resources",500,19977.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7706610","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [850,"Fed Grant Revenue",441000,"Natural Resources",300,-2.62,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7732610","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [851,"Fed Grant Revenue",441000,"Natural Resources",300,-136.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7705547","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [852,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-409397.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7704681","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [853,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-313.66,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-01T00:00:00","CNT7709543","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [854,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-498.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-01T00:00:00","CNT7706610","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [855,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1204.9,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-01T00:00:00","CNT7704664","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [856,"Fed Grant Revenue",441000,"Natural Resources",300,-706.39,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-01T00:00:00","CNT7724982","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [857,"Fed Grant Revenue",441000,"Child Services",502,-960.99,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7706615","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [858,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-48873.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7712532","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [859,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-382.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7705561","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [860,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-242981.14,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-01T00:00:00","CNT7732650","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [861,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-19378.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7704672","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [862,"Fed Grant Revenue",441000,"Natural Resources",300,-946.84,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7718955","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [863,"Fed Grant Revenue",441000,"Child Services",502,-250.75,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7712525","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [864,"Fed Grant Revenue",441000,"Natural Resources",300,-329.91,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7709536","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [865,"Fed Grant Revenue",441000,"Education",700,-43.69,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-06-01T00:00:00","CNT7706625","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [866,"Fed Grant Revenue",441000,"Natural Resources",300,-92895.05,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7733519","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [867,"Fed Grant Revenue",441000,"Environmental Management",495,-2032.65,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-06-01T00:00:00","CNT7714575","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [868,"Fed Grant Revenue",441000,"Natural Resources",300,77923.74,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-01T00:00:00","CNT7707453","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [869,"Fed Grant Revenue",441000,"Homeland Security",385,-665.69,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-01T00:00:00","CNT7708612","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [870,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5081.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7732634","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [871,"Fed Grant Revenue",441000,"Natural Resources",300,-485.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7704656","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [872,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.57,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-01T00:00:00","CNT7713513","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [873,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-217.9,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-01T00:00:00","CNT7713500","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [874,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,39491.99,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-01T00:00:00","CNT7705561","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [875,"Fed Grant Revenue",441000,"Early Child Learning",501,-8525.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7705583","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [876,"Fed Grant Revenue",441000,"Natural Resources",300,35360.95,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-06-01T00:00:00","CNT7706591","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [877,"Fed Grant Revenue",441000,"Child Services",502,-7833.98,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7738399","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [878,"Fed Grant Revenue",441000,"Transportation",800,-54160.54,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7736142","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [879,"Fed Grant Revenue",441000,"Natural Resources",300,3650.24,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7704656","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [880,"Fed Grant Revenue",441000,"Transportation",800,-1074991.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7731769","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [881,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2900.88,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-06-01T00:00:00","CNT7704639","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [882,"Fed Grant Revenue",441000,"Natural Resources",300,-1186.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7709536","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [883,"Fed Grant Revenue",441000,"Environmental Management",495,-1064.24,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7730971","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [884,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27416.27,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-01T00:00:00","CNT7732634","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [885,"Fed Grant Revenue",441000,"Transportation",800,-9600700.31,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7704685","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [886,"Fed Grant Revenue",441000,"Natural Resources",300,-948.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7705547","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [887,"Fed Grant Revenue",441000,"Natural Resources",300,-7666.51,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7706591","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [888,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1090.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7711421","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [889,"Fed Grant Revenue",441000,"Education",700,-154.68,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-01T00:00:00","CNT7708650","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [890,"Fed Grant Revenue",441000,"Adjutant General",110,-972.54,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-01T00:00:00","CNT7708597","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [891,"Fed Grant Revenue",441000,"Adjutant General",110,-2338.94,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-01T00:00:00","CNT7712495","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [892,"Fed Grant Revenue",441000,"Transportation",800,-75897.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7715611","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [893,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-522967.39,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-01T00:00:00","CNT7721736","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [894,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-109.99,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-01T00:00:00","CNT7711427","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [895,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-804.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7718961","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [896,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-335721.97,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-01T00:00:00","CNT7714562","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [897,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-10885.39,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7705575","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [898,"Fed Grant Revenue",441000,"Environmental Management",495,-4097.06,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7714575","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [899,"Fed Grant Revenue",441000,"Child Services",502,-159459.82,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7705274","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [900,"Fed Grant Revenue",441000,"Early Child Learning",501,-202.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7710521","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [901,"Fed Grant Revenue",441000,"Natural Resources",300,-4552.1,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7733519","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [902,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-95.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7725002","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [903,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32928.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7704676","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [904,"Fed Grant Revenue",441000,"Labor",225,-638.76,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7718950","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [905,"Fed Grant Revenue",441000,"Labor",225,-156.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7721714","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [906,"Fed Grant Revenue",441000,"Transportation",800,-201487.64,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7721775","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [907,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3282.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-01T00:00:00","CNT7704676","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [908,"Fed Grant Revenue",441000,"Education",700,-1270.24,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-01T00:00:00","CNT7731765","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [909,"Fed Grant Revenue",441000,"Attorney General",46,-7621.08,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-01T00:00:00","CNT7704643","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [910,"Fed Grant Revenue",441000,"State Police",100,-1947.1,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-01T00:00:00","CNT7715526","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [911,"Fed Grant Revenue",441000,"Natural Resources",300,-123.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-01T00:00:00","CNT7712501","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [912,"Fed Grant Revenue",441000,"Transportation",800,-604281.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7710534","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [913,"Fed Grant Revenue",441000,"Natural Resources",300,-568.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7731740","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [914,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44573.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7713500","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [915,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-585.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7732650","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [916,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-632.94,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-01T00:00:00","CNT7721720","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [917,"Fed Grant Revenue",441000,"State Police",100,-3068.91,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-01T00:00:00","CNT7718940","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [918,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-147.02,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-01T00:00:00","CNT7708631","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [919,"Fed Grant Revenue",441000,"Agriculture",36,-640.97,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-06-01T00:00:00","CNT7708583","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [920,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1576640.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7721763","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [921,"Fed Grant Revenue",441000,"Education",700,-16989.46,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-06-01T00:00:00","CNT7733567","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [922,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7735388","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [923,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1444.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7712528","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [924,"Fed Grant Revenue",441000,"Child Services",502,-13884.89,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7707474","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [925,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5687.22,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-01T00:00:00","CNT7706581","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [926,"Fed Grant Revenue",441000,"State Police",100,-1342.96,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-06-01T00:00:00","CNT7732599","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [927,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-856.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7706620","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [928,"Fed Grant Revenue",441000,"Natural Resources",300,421.03,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7709536","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [929,"Fed Grant Revenue",441000,"Education",700,-1448.67,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-06-01T00:00:00","CNT7730982","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [930,"Fed Grant Revenue",441000,"Natural Resources",300,-573.79,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7713487","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [931,"Fed Grant Revenue",441000,"Early Child Learning",501,-570.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7708633","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [932,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,6969.92,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7706605","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [933,"Fed Grant Revenue",441000,"Transportation",800,-512.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7738387","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [934,"Fed Grant Revenue",441000,"State Police",100,-1758.98,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-01T00:00:00","CNT7712493","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [935,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2220.4,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-06-01T00:00:00","CNT7705554","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [936,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7733563","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [937,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-612.99,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-01T00:00:00","CNT7731746","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [938,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-72482.01,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-01T00:00:00","CNT7711408","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [939,"Fed Grant Revenue",441000,"Child Services",502,-63935.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7721749","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [940,"Fed Grant Revenue",441000,"Natural Resources",300,-1617.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7706591","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [941,"Fed Grant Revenue",441000,"State Police",100,-1600.52,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-01T00:00:00","CNT7706584","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [942,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [943,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [944,"Fed Grant Revenue",441000,"State Police",100,-2085.55,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-01T00:00:00","CNT7511925","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [945,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [946,"Fed Grant Revenue",441000,"Transportation",800,-64867.81,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7485581","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [947,"Fed Grant Revenue",441000,"Labor",225,-202.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7510166","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [948,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [949,"Fed Grant Revenue",441000,"Education",700,-30149.99,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-01T00:00:00","CNT7488469","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [950,"Fed Grant Revenue",441000,"Agriculture",36,-193.24,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-01T00:00:00","CNT7476975","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [951,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [952,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [953,"Fed Grant Revenue",441000,"FSSA Aging",498,-5131.6,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-01T00:00:00","CNT7510198","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [954,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [955,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-874194.59,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-01T00:00:00","CNT7487536","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [956,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [957,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [958,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [959,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [960,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [961,"Fed Grant Revenue",441000,"Education",700,-470589.78,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7480894","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [962,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [963,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [964,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.96,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7518290","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [965,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [966,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [967,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [968,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [969,"Fed Grant Revenue",441000,"Homeland Security",385,-15594.64,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-01T00:00:00","CNT7510176","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [970,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [971,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7517453","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [972,"Fed Grant Revenue",441000,"Child Services",502,-91153.34,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7510205","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [973,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [974,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [975,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [976,"Fed Grant Revenue",441000,"Transportation",800,-354617.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7482752","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [977,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [978,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [979,"Fed Grant Revenue",441000,"Education",700,-589.4,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7479925","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [980,"Fed Grant Revenue",441000,"State Police",100,-974.18,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7479871","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [981,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [982,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [983,"Fed Grant Revenue",441000,"State Police",100,-264.4,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-01T00:00:00","CNT7513993","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [984,"Fed Grant Revenue",441000,"Transportation",800,-124868.31,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-01T00:00:00","CNT7469905","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [985,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [986,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [987,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [988,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [989,"Fed Grant Revenue",441000,"Labor",225,-26912.68,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7515795","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [990,"Fed Grant Revenue",441000,"Education",700,-651.78,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7478128","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [991,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [992,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [993,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [994,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [995,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [996,"Fed Grant Revenue",441000,"Early Child Learning",501,-71129.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7516597","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [997,"Fed Grant Revenue",441000,"Education",700,-578352.38,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7485574","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [998,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [999,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1000,"Fed Grant Revenue",441000,"Transportation",800,-17451.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7524748","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1001,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1002,"Fed Grant Revenue",441000,"FSSA Aging",498,-180655.92,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-01T00:00:00","CNT7511201","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1003,"Fed Grant Revenue",441000,"Transportation",800,-935.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7488472","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1004,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1005,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1006,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1007,"Fed Grant Revenue",441000,"Labor",225,-4076.67,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7527483","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1008,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1009,"Fed Grant Revenue",441000,"Labor",225,-189.08,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7533395","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1010,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1011,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1012,"Fed Grant Revenue",441000,"FSSA Aging",498,-12163.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7478112","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1013,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [1014,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1015,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1016,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1017,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1018,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1019,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1020,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1021,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1022,"Fed Grant Revenue",441000,"FSSA Aging",498,-46552.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511201","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1023,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1024,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1025,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1026,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1027,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1028,"Fed Grant Revenue",441000,"Transportation",800,-12017.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7489476","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1029,"Fed Grant Revenue",441000,"Early Child Learning",501,-75768.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7470834","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1030,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1031,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1032,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1033,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1034,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1035,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1036,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1037,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1038,"Fed Grant Revenue",441000,"Early Child Learning",501,6223.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7469882","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1039,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1040,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1041,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1042,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1043,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1044,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1045,"Fed Grant Revenue",441000,"Education",700,-212.5,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7516615","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1046,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1047,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1048,"Fed Grant Revenue",441000,"Education",700,-38439.22,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-01T00:00:00","CNT7478128","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1049,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1050,"Fed Grant Revenue",441000,"State Police",100,-2263.94,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-01T00:00:00","CNT7511925","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1051,"Fed Grant Revenue",441000,"Attorney General",46,-1285.03,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-01T00:00:00","CNT7515789","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1052,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1053,"Fed Grant Revenue",441000,"Child Services",502,-2125091.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7483647","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1054,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1055,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1056,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1057,"Fed Grant Revenue",441000,"FSSA Aging",498,300549.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7510198","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1058,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1059,"Fed Grant Revenue",441000,"Agriculture",36,-1775.14,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-01T00:00:00","CNT7510148","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1060,"Fed Grant Revenue",441000,"Transportation",800,-25146.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7483671","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1061,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1062,"Fed Grant Revenue",441000,"Child Services",502,-148427.96,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7527525","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1063,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1064,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-664076.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7533428","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1065,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1066,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1067,"Fed Grant Revenue",441000,"Transportation",800,2330155.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7475287","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1068,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-01T00:00:00","CNT7473379","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1069,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1070,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1071,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1072,"Fed Grant Revenue",441000,"State Police",100,-456.63,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-01T00:00:00","CNT7510163","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1073,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1074,"Fed Grant Revenue",441000,"Child Services",502,-316538.11,2026,"Welfare","DCS DHHS ARP",87893,"Federal Funds","2025-10-01T00:00:00","CNT7522818","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1075,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1076,"Fed Grant Revenue",441000,"FSSA Aging",498,-86820.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471781","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1077,"Fed Grant Revenue",441000,"Education",700,-1403.16,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7472604","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1078,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1079,"Fed Grant Revenue",441000,"Early Child Learning",501,-774.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511207","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1080,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1081,"Fed Grant Revenue",441000,"Education",700,-837.06,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7490361","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1082,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1083,"Fed Grant Revenue",441000,"Early Child Learning",501,-187.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7474245","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1084,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [1085,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1086,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1087,"Fed Grant Revenue",441000,"Agriculture",36,-702.02,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-01T00:00:00","CNT7510148","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1088,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1089,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1090,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1972.59,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7510199","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1091,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1092,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1093,"Fed Grant Revenue",441000,"Child Services",502,-23338.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7472591","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1094,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [1095,"Fed Grant Revenue",441000,"Early Child Learning",501,-22700.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7472587","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1096,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1097,"Fed Grant Revenue",441000,"Attorney General",46,-175.32,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-01T00:00:00","CNT7513987","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1098,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1099,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1100,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1101,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3576754.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7522812","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1102,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1103,"Fed Grant Revenue",441000,"Education",700,-991.5,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7474260","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1104,"Fed Grant Revenue",441000,"Labor",225,-145.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7483622","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1105,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1106,"Fed Grant Revenue",441000,"Transportation",800,-85704.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7484726","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1107,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1108,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1109,"Fed Grant Revenue",441000,"FSSA Aging",498,-15192.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7515818","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1110,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1111,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1112,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1113,"Fed Grant Revenue",441000,"Attorney General",46,-94.09,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7472549","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1114,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-165.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7477015","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1115,"Fed Grant Revenue",441000,"Education",700,-15954344.57,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7482749","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1116,"Fed Grant Revenue",441000,"Education",700,-467.54,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-01T00:00:00","CNT7522830","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1117,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1118,"Fed Grant Revenue",441000,"FSSA Aging",498,-955034.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7470827","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1119,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4210.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7521919","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1120,"Fed Grant Revenue",441000,"Transportation",800,-2921649.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7477031","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1121,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1122,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1123,"Fed Grant Revenue",441000,"Insurance",210,-655.01,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-01T00:00:00","CNT7488417","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1124,"Fed Grant Revenue",441000,"Labor",225,-109.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7531476","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1125,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1126,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1127,"Fed Grant Revenue",441000,"Education",700,-57.36,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-01T00:00:00","CNT7515835","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1128,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41720.41,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7521919","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1129,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1130,"Fed Grant Revenue",441000,"Child Services",502,-267676.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7526599","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1131,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1132,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1133,"Fed Grant Revenue",441000,"State Police",100,2802.55,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7484665","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1134,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1135,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1136,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1137,"Fed Grant Revenue",441000,"Early Child Learning",501,-83.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7473381","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1138,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1139,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6095.26,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7476127","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1140,"Fed Grant Revenue",441000,"State Police",100,-501.8,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-01T00:00:00","CNT7475229","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1141,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1142,"Fed Grant Revenue",441000,"Homeland Security",385,-209.96,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-01T00:00:00","CNT7519175","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1143,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1144,"Fed Grant Revenue",441000,"Child Services",502,-1258820.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7517439","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1145,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1146,"Fed Grant Revenue",441000,"Transportation",800,-1701048.29,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7527543","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1147,"Fed Grant Revenue",441000,"State Police",100,-511.98,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-01T00:00:00","CNT7513993","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1148,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1149,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [1150,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1151,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1152,"Fed Grant Revenue",441000,"Transportation",800,-1206784.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7479926","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1153,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1154,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1155,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-197837.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7487536","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1156,"Fed Grant Revenue",441000,"State Police",100,-298.59,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7469841","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1157,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1158,"Fed Grant Revenue",441000,"Attorney General",46,-90.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-01T00:00:00","CNT7513069","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1159,"Fed Grant Revenue",441000,"Early Child Learning",501,-1378.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511953","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1160,"Fed Grant Revenue",441000,"Homeland Security",385,-13047.82,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-01T00:00:00","CNT7472570","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1161,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1162,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [1163,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1164,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15008983.27,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-01T00:00:00","CNT7481803","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1165,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1166,"Fed Grant Revenue",441000,"Early Child Learning",501,-139.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7476138","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1167,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1168,"Fed Grant Revenue",441000,"Early Child Learning",501,-248.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7514905","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1169,"Fed Grant Revenue",441000,"Labor",225,-4633.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7530399","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1170,"Fed Grant Revenue",441000,"Correction",615,-18649.97,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-01T00:00:00","CNT7469898","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [1171,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1172,"Fed Grant Revenue",441000,"Transportation",800,-207291.72,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7478134","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1173,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1174,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1175,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1176,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1177,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [1178,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1179,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1180,"Fed Grant Revenue",441000,"Child Services",502,-53412.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7520701","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1181,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1182,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1183,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1184,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1185,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1186,"Fed Grant Revenue",441000,"State Police",100,-1254.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-01T00:00:00","CNT7516571","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1187,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1188,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1189,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1190,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1191,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1192,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1193,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1194,"Fed Grant Revenue",441000,"Attorney General",46,-3220.1,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7469838","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1195,"Fed Grant Revenue",441000,"Labor",225,-8698.85,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7471767","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1196,"Fed Grant Revenue",441000,"FSSA Aging",498,-15812.28,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-01T00:00:00","CNT7470827","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1197,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1198,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1199,"Fed Grant Revenue",441000,"Correction",615,-97804.9,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-01T00:00:00","CNT7516612","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [1200,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1201,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1202,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1203,"Fed Grant Revenue",441000,"Child Services",502,-2188.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7480886","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1204,"Fed Grant Revenue",441000,"Education",700,-66.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7529385","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1205,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1206,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1207,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1208,"Fed Grant Revenue",441000,"Education",700,-1034.27,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7471795","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1209,"Fed Grant Revenue",441000,"Transportation",800,-18564639.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7511230","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1210,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1211,"Fed Grant Revenue",441000,"Labor",225,-102.77,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7487511","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1212,"Fed Grant Revenue",441000,"Education",700,-48230.64,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7473393","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1213,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1214,"Fed Grant Revenue",441000,"Early Child Learning",501,-295.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7514035","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1215,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1216,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1217,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1218,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1219,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1220,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1221,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1222,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1223,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1224,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1225,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1226,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1227,"Fed Grant Revenue",441000,"Transportation",800,-1900969.19,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7533460","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1228,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1229,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [1230,"Fed Grant Revenue",441000,"Attorney General",46,-450.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-01T00:00:00","CNT7514875","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1231,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1232,"Fed Grant Revenue",441000,"Transportation",800,-7289247.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7469905","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1233,"Fed Grant Revenue",441000,"Labor",225,-985.32,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7532495","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1234,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2073974.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7533428","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1235,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1236,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1237,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1238,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1239,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1240,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1241,"Fed Grant Revenue",441000,"Agriculture",36,-12.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-01T00:00:00","CNT7516566","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1242,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1243,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1244,"Fed Grant Revenue",441000,"Attorney General",46,-825.14,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7471761","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1245,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1246,"Fed Grant Revenue",441000,"Agriculture",36,-70.15,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-01T00:00:00","CNT7511167","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1247,"Fed Grant Revenue",441000,"Early Child Learning",501,-37440.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7527524","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1248,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1249,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1250,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1251,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1252,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1253,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1254,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1255,"Fed Grant Revenue",441000,"Attorney General",46,-71.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7476085","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1256,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1257,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1258,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1259,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1260,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1261,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1262,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1263,"Fed Grant Revenue",441000,"Transportation",800,-177997.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7481826","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1264,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1265,"Fed Grant Revenue",441000,"Child Services",502,-10.89,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7523736","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1266,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1267,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1268,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1269,"Fed Grant Revenue",441000,"State Police",100,-702.4,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-01T00:00:00","CNT7514878","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1270,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1271,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3806254.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7531514","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1272,"Fed Grant Revenue",441000,"Child Services",502,-3811363.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7474247","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1273,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1274,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-494.02,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-01T00:00:00","CNT7471783","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1275,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1276,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1277,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1278,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1279,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1280,"Fed Grant Revenue",441000,"Transportation",800,-90457.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7511964","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1281,"Fed Grant Revenue",441000,"Child Services",502,-1609.18,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7479917","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1282,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1283,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1284,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1285,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1286,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1287,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1288,"Fed Grant Revenue",441000,"Child Services",502,-5362568.65,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7534378","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1289,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1290,"Fed Grant Revenue",441000,"Child Services",502,-167158.06,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7469893","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1291,"Fed Grant Revenue",441000,"Child Services",502,-93247.05,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7528197","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1292,"Fed Grant Revenue",441000,"Child Services",502,-103196.43,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7521924","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1293,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1294,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3249460.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471783","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1295,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1296,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1297,"Fed Grant Revenue",441000,"School Lunch Division",718,-4672259.13,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-08-01T00:00:00","CNT7469902","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [1298,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1299,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1300,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1301,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1302,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1303,"Fed Grant Revenue",441000,"Transportation",800,-4013206.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7480900","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1304,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1305,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1306,"Fed Grant Revenue",441000,"Education",700,-234.49,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7514052","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1307,"Fed Grant Revenue",441000,"School Lunch Division",718,-6168.57,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-08-01T00:00:00","CNT7471798","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [1308,"Fed Grant Revenue",441000,"Child Services",502,-5159.82,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7481809","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1309,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1310,"Fed Grant Revenue",441000,"Early Child Learning",501,-134.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471785","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1311,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1312,"Fed Grant Revenue",441000,"Child Services",502,-53412.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7519201","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1313,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1314,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1315,"Fed Grant Revenue",441000,"Child Services",502,-3131603.55,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7522818","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1316,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1317,"Fed Grant Revenue",441000,"State Police",100,-49280.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7472551","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1318,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1319,"Fed Grant Revenue",441000,"Agriculture",36,-41801.53,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-01T00:00:00","CNT7469836","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1320,"Fed Grant Revenue",441000,"Transportation",800,-355474.43,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7532588","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1321,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-637755.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7527518","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1322,"Fed Grant Revenue",441000,"Transportation",800,-2627363.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7534400","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1323,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1324,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1325,"Fed Grant Revenue",441000,"Education",700,-511732.19,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7472604","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1326,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [1327,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1328,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1329,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1330,"Fed Grant Revenue",441000,"Labor",225,-227.37,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7472559","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1331,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1332,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1333,"Fed Grant Revenue",441000,"Early Child Learning",501,-60.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7524716","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1334,"Fed Grant Revenue",441000,"Agriculture",36,-4990.9,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-01T00:00:00","CNT7469836","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1335,"Fed Grant Revenue",441000,"Early Child Learning",501,-14.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7478999","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1336,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1337,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1338,"Fed Grant Revenue",441000,"Homeland Security",385,-10000.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-01T00:00:00","CNT7469853","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1339,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3531150.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7481803","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1340,"Fed Grant Revenue",441000,"Child Services",502,-846.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7530440","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1341,"Fed Grant Revenue",441000,"Labor",225,-445.48,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7475237","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1342,"Fed Grant Revenue",441000,"Transportation",800,-11068.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7472609","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1343,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1344,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7486509","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1345,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1346,"Fed Grant Revenue",441000,"Education",700,-32.28,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7476152","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1347,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1348,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1349,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11790.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7469879","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1350,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1351,"Fed Grant Revenue",441000,"Environmental Management",495,-19.1,2026,"Conservation, Culture and 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Funds","2025-10-01T00:00:00","CNT7511939","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1355,"Fed Grant Revenue",441000,"Early Child Learning",501,-465.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7513109","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1356,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1357,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1358,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1359,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1360,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1361,"Fed Grant Revenue",441000,"Agriculture",36,-121.34,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-01T00:00:00","CNT7474221","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1362,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1363,"Fed Grant Revenue",441000,"FSSA Aging",498,21005.04,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-01T00:00:00","CNT7469877","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1364,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1365,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1366,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1367,"Fed Grant Revenue",441000,"Attorney General",46,-133.02,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7474223","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1368,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1369,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1370,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1371,"Fed Grant Revenue",441000,"Labor",225,-1113.35,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7481765","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1372,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-64173.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7510199","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1373,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1374,"Fed Grant Revenue",441000,"Education",700,-1239158.28,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7484721","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1375,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-99931.73,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7527518","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1376,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1377,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1378,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1379,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1380,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1381,"Fed Grant Revenue",441000,"Education",700,-180.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7511963","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1382,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1383,"Fed Grant Revenue",441000,"Labor",225,-126.9,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7511931","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1384,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1385,"Fed Grant Revenue",441000,"FSSA Aging",498,-12132.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7483640","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1386,"Fed Grant Revenue",441000,"Child Services",502,-45314.73,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7470839","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1387,"Fed Grant Revenue",441000,"Attorney General",46,-328.18,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-01T00:00:00","CNT7511923","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1388,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1389,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1390,"Fed Grant Revenue",441000,"Transportation",800,-204474.38,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7530463","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1391,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1392,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1393,"Fed Grant Revenue",441000,"Education",700,-2541.82,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7513125","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1394,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1395,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1396,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1397,"Fed Grant Revenue",441000,"Child Services",502,-94761.39,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7511211","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1398,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1399,"Fed Grant Revenue",441000,"Education",700,-6.99,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7488469","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1400,"Fed Grant Revenue",441000,"Labor",225,-8410.81,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7525539","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1401,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18145316.63,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7531514","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1402,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1403,"Fed Grant Revenue",441000,"Education",700,-2629.93,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7473393","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1404,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1405,"Fed Grant Revenue",441000,"Transportation",800,-107360.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7526634","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1406,"Fed Grant Revenue",441000,"Transportation",800,-3348590.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7476159","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1407,"Fed Grant Revenue",441000,"State Police",100,-1207.45,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-01T00:00:00","CNT7472551","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1408,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1409,"Fed Grant Revenue",441000,"Education",700,22000.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-01T00:00:00","CNT7510216","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1410,"Fed Grant Revenue",441000,"Transportation",800,-4206458.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7470865","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1411,"Fed Grant Revenue",441000,"State Police",100,-890.66,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-01T00:00:00","CNT7482705","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1412,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1413,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1414,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1415,"Fed Grant Revenue",441000,"Transportation",800,-6042204.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7510218","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1416,"Fed Grant Revenue",441000,"Education",700,-624.6,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-01T00:00:00","CNT7511963","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1417,"Fed Grant Revenue",441000,"Child Services",502,-54402.91,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7473383","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1418,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1419,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1420,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1421,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1422,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1423,"Fed Grant Revenue",441000,"Correction",615,-8377.23,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-01T00:00:00","CNT7514918","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [1424,"Fed Grant Revenue",441000,"State Police",100,-890.66,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-01T00:00:00","CNT7479871","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1425,"Fed Grant Revenue",441000,"Early Child Learning",501,-2212.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7475270","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1426,"Fed Grant Revenue",441000,"State Police",100,-1240.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7482705","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1427,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1428,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1429,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1430,"Fed Grant Revenue",441000,"Early Child Learning",501,-8547.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7510202","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1431,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1432,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1433,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1434,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1435,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1436,"Fed Grant Revenue",441000,"Transportation",800,-185910.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7547542","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1437,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1438,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1439,"Fed Grant Revenue",441000,"Homeland Security",385,-96.07,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-01T00:00:00","CNT7547502","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1440,"Fed Grant Revenue",441000,"FSSA Family Resources",500,170.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7547522","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1441,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1442,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1443,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1444,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1445,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1446,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1447,"Fed Grant Revenue",441000,"Transportation",800,-3234243.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7552303","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1448,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1449,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1450,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1451,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1452,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1453,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1454,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1455,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1456,"Fed Grant Revenue",441000,"Agriculture",36,-212.94,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-01T00:00:00","CNT7560038","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1457,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1458,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1459,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1460,"Fed Grant Revenue",441000,"Transportation",800,1535.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7558120","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1461,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1462,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1463,"Fed Grant Revenue",441000,"Early Child Learning",501,-1671.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7549652","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1464,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1465,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1466,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [1467,"Fed Grant Revenue",441000,"Agriculture",36,-9709.06,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-01T00:00:00","CNT7547478","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1468,"Fed Grant Revenue",441000,"Homeland Security",385,-97723.17,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-01T00:00:00","CNT7560504","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1469,"Fed Grant Revenue",441000,"Transportation",800,-213472.37,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7562537","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1470,"Fed Grant Revenue",441000,"Education",700,-42.71,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7558108","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1471,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1472,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1473,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1474,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1475,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1476,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1477,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [1478,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1479,"Fed Grant Revenue",441000,"FSSA Aging",498,-313737.95,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-01T00:00:00","CNT7548768","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1480,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1481,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1482,"Fed Grant Revenue",441000,"Education",700,-8096.84,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-08T00:00:00","CNT7513128","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1483,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1484,"Fed Grant Revenue",441000,"Transportation",800,-4272.37,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7565037","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1485,"Fed Grant Revenue",441000,"FSSA Aging",498,-175000.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-01T00:00:00","CNT7547521","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1486,"Fed Grant Revenue",441000,"Education",700,-1039.77,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7553914","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1487,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1488,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-359.63,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-01T00:00:00","CNT7549650","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1489,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1490,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1491,"Fed Grant Revenue",441000,"Early Child Learning",501,-1640.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7547526","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1492,"Fed Grant Revenue",441000,"Transportation",800,-1744308.19,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-12-01T00:00:00","CNT7549668","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1493,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1494,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1495,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1496,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1497,"Fed Grant Revenue",441000,"Child Services",502,-6384.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7562863","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1498,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1499,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1500,"Fed Grant Revenue",441000,"Attorney General",46,-529.92,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-01T00:00:00","CNT7553849","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1501,"Fed Grant Revenue",441000,"FSSA Aging",498,-902170.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560555","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1502,"Fed Grant Revenue",441000,"Homeland Security",385,7855.5,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-01T00:00:00","CNT7556746","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1503,"Fed Grant Revenue",441000,"Homeland Security",385,-19445.07,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-01T00:00:00","CNT7560056","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1504,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1505,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1506,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1507,"Fed Grant Revenue",441000,"FSSA Aging",498,-9147.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7551396","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1508,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1509,"Fed Grant Revenue",441000,"Education",700,-204.44,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7549662","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1510,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-677636.45,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-01T00:00:00","CNT7560317","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1511,"Fed Grant Revenue",441000,"Homeland Security",385,-660.94,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-01T00:00:00","CNT7555715","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1512,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1513,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1514,"Fed Grant Revenue",441000,"Agriculture",36,-357.99,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-01T00:00:00","CNT7555692","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1515,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1516,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1517,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1518,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1519,"Fed Grant Revenue",441000,"State Police",100,-4343.51,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-01T00:00:00","CNT7562775","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1520,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1521,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1522,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [1523,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1524,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1525,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1526,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1527,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1528,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1529,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1530,"Fed Grant Revenue",441000,"Labor",225,-2350.7,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7549629","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1531,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1532,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11203.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7546847","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1533,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1534,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1535,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1536,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1537,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1538,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [1539,"Fed Grant Revenue",441000,"Child Services",502,-4916.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7565015","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1540,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1541,"Fed Grant Revenue",441000,"State Police",100,-7630.18,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-01T00:00:00","CNT7555697","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1542,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1543,"Fed Grant Revenue",441000,"Toxicology",115,-42955.53,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-12-01T00:00:00","CNT7550375","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [1544,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1545,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1546,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1547,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1548,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1549,"Fed Grant Revenue",441000,"Education",700,-3115.62,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7555746","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1550,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1551,"Fed Grant Revenue",441000,"Attorney General",46,-12337.02,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-01T00:00:00","CNT7549626","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1552,"Fed Grant Revenue",441000,"Labor",225,-27348.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7564976","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1553,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1554,"Fed Grant Revenue",441000,"Labor",225,-209.01,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7553859","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1555,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1556,"Fed Grant Revenue",441000,"Early Child Learning",501,-451.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7550403","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1557,"Fed Grant Revenue",441000,"Transportation",800,-185842.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7553177","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1558,"Fed Grant Revenue",441000,"Transportation",800,56.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7567047","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1559,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1560,"Fed Grant Revenue",441000,"FSSA Aging",498,-83982.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560314","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1561,"Fed Grant Revenue",441000,"Transportation",800,-2063608.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7551421","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1562,"Fed Grant Revenue",441000,"Education",700,-257.04,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-10-08T00:00:00","CNT7513128","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1563,"Fed Grant Revenue",441000,"State Police",100,-194.75,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-01T00:00:00","CNT7554742","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1564,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1565,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-356618.8,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-01T00:00:00","CNT7562522","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1566,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1567,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1568,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1569,"Fed Grant Revenue",441000,"Child Services",502,-109564.41,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7553176","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1570,"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","2026-11-07T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1571,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1572,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-74337.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7562522","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1573,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1574,"Fed Grant Revenue",441000,"Education",700,-525.89,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7552299","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1575,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1576,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1577,"Fed Grant Revenue",441000,"Agriculture",36,-2103.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-01T00:00:00","CNT7547478","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1578,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1579,"Fed Grant Revenue",441000,"Labor",225,-56653.08,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7565942","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1580,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1581,"Fed Grant Revenue",441000,"Child Services",502,80161.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7547528","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1582,"Fed Grant Revenue",441000,"Transportation",800,-2080593.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7553918","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1583,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1584,"Fed Grant Revenue",441000,"FSSA Aging",498,-3860.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7562086","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1585,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [1586,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1587,"Fed Grant Revenue",441000,"Labor",225,-119.58,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7560541","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1588,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1589,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1590,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1591,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1592,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1593,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1594,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1595,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1596,"Fed Grant Revenue",441000,"Education",700,-4356.21,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7560061","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1597,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1598,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1599,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1600,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1601,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1602,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1603,"Fed Grant Revenue",441000,"FSSA Aging",498,407480.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7547521","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1604,"Fed Grant Revenue",441000,"Early Child Learning",501,-544.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7567030","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1605,"Fed Grant Revenue",441000,"Transportation",800,-30042.43,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7555750","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1606,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [1607,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1608,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1609,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [1610,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1611,"Fed Grant Revenue",441000,"Early Child Learning",501,-919.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7548778","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1612,"Fed Grant Revenue",441000,"Child Services",502,-36331.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7549654","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1613,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1614,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1615,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-143788.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560317","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1616,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1617,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1618,"Fed Grant Revenue",441000,"FSSA Aging",498,-183.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7549648","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1619,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1620,"Fed Grant Revenue",441000,"Education",700,-4517.15,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7555746","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1621,"Fed Grant Revenue",441000,"State Police",100,-3014.1,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-01T00:00:00","CNT7555697","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1622,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1623,"Fed Grant Revenue",441000,"Early Child Learning",501,-309.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7554779","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1624,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1625,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1626,"Fed Grant Revenue",441000,"Early Child Learning",501,-544.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7553897","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1627,"Fed Grant Revenue",441000,"Education",700,-583.68,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7551416","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1628,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1629,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1630,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1631,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1632,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1633,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1634,"Fed Grant Revenue",441000,"Early Child Learning",501,-376130.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560321","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1635,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1636,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1637,"Fed Grant Revenue",441000,"Early Child Learning",501,-150.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7552285","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1638,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1639,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1640,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1641,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1642,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1643,"Fed Grant Revenue",441000,"Education",700,-73.5,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7552299","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1644,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1645,"Fed Grant Revenue",441000,"Transportation",800,-96805.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7556783","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1646,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1647,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1648,"Fed Grant Revenue",441000,"Child Services",502,-220870.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7553902","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1649,"Fed Grant Revenue",441000,"Early Child Learning",501,-47326.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7562856","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1650,"Fed Grant Revenue",441000,"Education",700,-28.85,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-08T00:00:00","CNT7513128","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1651,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1652,"Fed Grant Revenue",441000,"Transportation",800,-601230.23,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7560336","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1653,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1654,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1655,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1656,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1657,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1658,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1659,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1660,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1661,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1662,"Fed Grant Revenue",441000,"Transportation",800,-888020.36,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7549668","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1663,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1664,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1665,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1666,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1667,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1668,"Fed Grant Revenue",441000,"Insurance",210,-33671.65,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-01T00:00:00","CNT7547491","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1669,"Fed Grant Revenue",441000,"Transportation",800,-2389472.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7548806","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1670,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1671,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1672,"Fed Grant Revenue",441000,"Education",700,-11455.14,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7513128","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1673,"Fed Grant Revenue",441000,"State Police",100,-12291.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-01T00:00:00","CNT7552253","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1674,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1675,"Fed Grant Revenue",441000,"Transportation",800,-728539.04,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7554798","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1676,"Fed Grant Revenue",441000,"Labor",225,-54528.64,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7562794","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1677,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1678,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1679,"Fed Grant Revenue",441000,"Education",700,-353.55,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7551416","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1680,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1681,"Fed Grant Revenue",441000,"FSSA Aging",498,183.47,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-01T00:00:00","CNT7549648","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1682,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1683,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1684,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1685,"Fed Grant Revenue",441000,"Transportation",800,-2071263.53,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7550422","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1686,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1687,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1688,"Fed Grant Revenue",441000,"Homeland Security",385,-109362.39,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-08T00:00:00","CNT7514012","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1689,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [1690,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1691,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1692,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [1693,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-59797.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7533429","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1694,"Fed Grant Revenue",441000,"Attorney General",46,-177491.76,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7513989","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1695,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1696,"Fed Grant Revenue",441000,"Homeland Security",385,-15400.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-08T00:00:00","CNT7514888","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1697,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1698,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1699,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1034.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7523732","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1700,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1701,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1702,"Fed Grant Revenue",441000,"Attorney General",46,-536.33,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7519156","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1703,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [1704,"Fed Grant Revenue",441000,"FSSA Aging",498,-279.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7513107","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1705,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-68502.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514904","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1706,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1707,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1708,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1709,"Fed Grant Revenue",441000,"Early Child Learning",501,-72728.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7513113","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1710,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [1711,"Fed Grant Revenue",441000,"Correction",615,-67907.3,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-08T00:00:00","CNT7514919","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [1712,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1713,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [1714,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1715,"Fed Grant Revenue",441000,"Early Child Learning",501,4.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7517435","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1716,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1717,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [1718,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1719,"Fed Grant Revenue",441000,"Transportation",800,-213729.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","CNT7534404","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1720,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1721,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1722,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1723,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1724,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1725,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [1726,"Fed Grant Revenue",441000,"Education",700,-779.19,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7524739","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1727,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1728,"Fed Grant Revenue",441000,"FSSA Aging",498,-183.47,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-08T00:00:00","CNT7513107","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1729,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1730,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1731,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2775.15,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-08T00:00:00","CNT7523732","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1732,"Fed Grant Revenue",441000,"Attorney General",46,-726.16,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7514877","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1733,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1734,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1735,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1736,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1737,"Fed Grant Revenue",441000,"Labor",225,-29527.49,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7530400","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1738,"Fed Grant Revenue",441000,"Agriculture",36,-4354.66,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-08T00:00:00","CNT7513982","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1739,"Fed Grant Revenue",441000,"Child Services",502,-785.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7516602","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1740,"Fed Grant Revenue",441000,"State Police",100,-472.22,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-08T00:00:00","CNT7511926","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1741,"Fed Grant Revenue",441000,"Education",700,-182143.24,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-08T00:00:00","CNT7514056","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1742,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1743,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1744,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1745,"Fed Grant Revenue",441000,"School Lunch Division",718,10.2,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-08T00:00:00","CNT7518315","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [1746,"Fed Grant Revenue",441000,"Homeland Security",385,68088.27,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-08T00:00:00","CNT7514888","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1747,"Fed Grant Revenue",441000,"State Police",100,-260174.53,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-08T00:00:00","CNT7514880","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1748,"Fed Grant Revenue",441000,"Labor",225,-78073.16,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7514002","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1749,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1750,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1751,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1752,"Fed Grant Revenue",441000,"Early Child Learning",501,-277487.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514039","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1753,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1754,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1755,"Fed Grant Revenue",441000,"Child Services",502,-42818.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7514910","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1756,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1757,"Fed Grant Revenue",441000,"FSSA Aging",498,-3843.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7532549","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1758,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1759,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1760,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1761,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1762,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1763,"Fed Grant Revenue",441000,"Attorney General",46,-831.43,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7524663","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1764,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1765,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1766,"Fed Grant Revenue",441000,"Toxicology",115,-384.89,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-08T00:00:00","CNT7524674","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [1767,"Fed Grant Revenue",441000,"Early Child Learning",501,-148721.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514909","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1768,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1769,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [1770,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [1771,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1772,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44493.69,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-08T00:00:00","CNT7514034","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1773,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1774,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1775,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1776,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1777,"Fed Grant Revenue",441000,"Transportation",800,-9365655.46,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","CNT7515838","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1778,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1779,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1780,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1781,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1782,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1783,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1784,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1785,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1786,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1787,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1788,"Fed Grant Revenue",441000,"Transportation",800,-4798.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","CNT7533465","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1789,"Fed Grant Revenue",441000,"State Police",100,-21230.73,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-08T00:00:00","CNT7514880","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1790,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1791,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1792,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1793,"Fed Grant Revenue",441000,"Education",700,-5412.07,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-08T00:00:00","CNT7518311","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1794,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [1795,"Fed Grant Revenue",441000,"Agriculture",36,-379.65,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-08T00:00:00","CNT7514870","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1796,"Fed Grant Revenue",441000,"Labor",225,26924.78,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7515797","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1797,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1798,"Fed Grant Revenue",441000,"State Police",100,-4058.41,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-08T00:00:00","CNT7511926","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1799,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1800,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1801,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1802,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [1803,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1804,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1805,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1806,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1807,"Fed Grant Revenue",441000,"Early Child Learning",501,-41812.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7532557","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1808,"Fed Grant Revenue",441000,"Correction",615,-1172.43,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2025-10-08T00:00:00","CNT7514919","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [1809,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [1810,"Fed Grant Revenue",441000,"Child Services",502,-21049.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7526602","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1811,"Fed Grant Revenue",441000,"Homeland Security",385,-8156.59,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-08T00:00:00","CNT7532522","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1812,"Fed Grant Revenue",441000,"Education",700,-240402.01,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-08T00:00:00","CNT7518311","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1813,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1814,"Fed Grant Revenue",441000,"Agriculture",36,-39.42,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-08T00:00:00","CNT7514870","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1815,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1816,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1817,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1818,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1819,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1820,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8609.51,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-08T00:00:00","CNT7532553","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1821,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1868.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7532553","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1822,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1823,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1824,"Fed Grant Revenue",441000,"Education",700,-103.05,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7516616","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1825,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1826,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1827,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1828,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1829,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1830,"Fed Grant Revenue",441000,"Early Child Learning",501,-193.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7515823","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1831,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [1832,"Fed Grant Revenue",441000,"Labor",225,-6524.59,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7513076","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1833,"Fed Grant Revenue",441000,"Child Services",502,-612433.92,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7529375","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1834,"Fed Grant Revenue",441000,"Attorney General",46,-10600.23,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7511171","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1835,"Fed Grant Revenue",441000,"Education",700,-6410.37,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-08T00:00:00","CNT7514056","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1836,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1837,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1838,"Fed Grant Revenue",441000,"Transportation",800,-3793915.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","CNT7514922","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1839,"Fed Grant Revenue",441000,"Labor",225,-46811.92,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7525542","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1840,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1841,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1842,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1843,"Fed Grant Revenue",441000,"Toxicology",115,-14540.33,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-08T00:00:00","CNT7513998","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [1844,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1845,"Fed Grant Revenue",441000,"Education",700,-161858.48,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7514056","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1846,"Fed Grant Revenue",441000,"Education",700,-116258.61,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7518311","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1847,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1848,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [1849,"Fed Grant Revenue",441000,"Homeland Security",385,-4534.85,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-08T00:00:00","CNT7514012","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1850,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1851,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1852,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1853,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1854,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1855,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1856,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [1857,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1858,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1859,"Fed Grant Revenue",441000,"Child Services",502,-18046.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7514042","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1860,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1861,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1862,"Fed Grant Revenue",441000,"FSSA Aging",498,-5109.34,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-08T00:00:00","CNT7532549","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1863,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28018.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514034","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1864,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1865,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1866,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1867,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1868,"Fed Grant Revenue",441000,"State Police",100,-90.43,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-01T00:00:00","CNT7682401","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1869,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-774.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7684394","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1870,"Fed Grant Revenue",441000,"Correction",615,-31021.46,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-05-01T00:00:00","CNT7682446","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [1871,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25304.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7683562","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1872,"Fed Grant Revenue",441000,"Child Services",502,-21065.88,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7693256","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1873,"Fed Grant Revenue",441000,"Transportation",800,-532536.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7695997","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1874,"Fed Grant Revenue",441000,"Adjutant General",110,-2096.64,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-01T00:00:00","CNT7691082","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1875,"Fed Grant Revenue",441000,"Child Services",502,-41.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7699803","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1876,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-40.86,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-05-01T00:00:00","CNT7685827","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [1877,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1878,"Fed Grant Revenue",441000,"Early Child Learning",501,6093124.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7684387","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1879,"Fed Grant Revenue",441000,"Transportation",800,-1059558.33,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7686549","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1880,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2256.72,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-01T00:00:00","CNT7697166","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1881,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-206.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7685859","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1882,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-246.76,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-01T00:00:00","CNT7685840","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1883,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-52.96,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7686525","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1884,"Fed Grant Revenue",441000,"Transportation",800,-145542.74,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7685868","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1885,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-393987.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7692311","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1886,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7687447","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1887,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15149754.56,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-01T00:00:00","CNT7689369","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1888,"Fed Grant Revenue",441000,"Child Services",502,-55452.78,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7697162","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1889,"Fed Grant Revenue",441000,"Natural Resources",300,-206.35,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7688409","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1890,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-152011.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7692334","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1891,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-627.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7687454","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1892,"Fed Grant Revenue",441000,"Natural Resources",300,-59775.52,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7683522","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1893,"Fed Grant Revenue",441000,"Natural Resources",300,-1099.87,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7695943","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1894,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,78794.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7682441","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1895,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-202.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-01T00:00:00","CNT7684372","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1896,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-60700.45,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7682433","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1897,"Fed Grant Revenue",441000,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-01T00:00:00","CNT7704650","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1898,"Fed Grant Revenue",441000,"Education",700,-759.6,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-01T00:00:00","CNT7693263","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1899,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-225.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7695078","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1900,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-166.7,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7683543","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1901,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-855.9,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7683569","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1902,"Fed Grant Revenue",441000,"Natural Resources",300,-0.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7697946","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1903,"Fed Grant Revenue",441000,"Natural Resources",300,-4.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7704650","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1904,"Fed Grant Revenue",441000,"Education",700,-304.64,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-01T00:00:00","CNT7682448","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1905,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-131854.54,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-01T00:00:00","CNT7682393","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1906,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-05-01T00:00:00","CNT7685868","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1907,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3753165.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7689353","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1908,"Fed Grant Revenue",441000,"Child Services",502,-13.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7697980","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1909,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-44828.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-01T00:00:00","CNT7682428","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1910,"Fed Grant Revenue",441000,"Transportation",800,-41248.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-05-01T00:00:00","CNT7682466","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1911,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3981.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-01T00:00:00","CNT7682419","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1912,"Fed Grant Revenue",441000,"Natural Resources",300,-10022.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7688409","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1913,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-41.01,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-01T00:00:00","CNT7683507","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1914,"Fed Grant Revenue",441000,"Labor",225,-99.38,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-01T00:00:00","CNT7687444","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1915,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-895.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7687484","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1916,"Fed Grant Revenue",441000,"Environmental Management",495,121.6,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-05-01T00:00:00","CNT7694103","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1917,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1725.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-01T00:00:00","CNT7688423","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1918,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-235743.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7691096","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1919,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7685844","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1920,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-262.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7694091","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1921,"Fed Grant Revenue",441000,"Child Services",502,-73002.87,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7682440","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1922,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-96.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7688440","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1923,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-208.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7689379","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1924,"Fed Grant Revenue",441000,"Agriculture",36,-109964.77,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-05-01T00:00:00","CNT7682396","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1925,"Fed Grant Revenue",441000,"Environmental Management",495,-212.87,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7688427","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1926,"Fed Grant Revenue",441000,"Transportation",800,-856.68,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7698004","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1927,"Fed Grant Revenue",441000,"Natural Resources",300,-70264.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-01T00:00:00","CNT7697125","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1928,"Fed Grant Revenue",441000,"Early Child Learning",501,-163.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7682437","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1929,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2002374.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7682427","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1930,"Fed Grant Revenue",441000,"Economic Development Corp",260,-125.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-01T00:00:00","CNT7682406","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1931,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-402.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7683534","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1932,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-338.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7690235","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1933,"Fed Grant Revenue",441000,"Environmental Management",495,-20645.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7699786","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1934,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-118405.01,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-05-01T00:00:00","CNT7682397","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1935,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33294.79,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-01T00:00:00","CNT7697151","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1936,"Fed Grant Revenue",441000,"Insurance",210,-10.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-01T00:00:00","CNT7685833","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1937,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,5851.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7685840","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1938,"Fed Grant Revenue",441000,"Transportation",800,-2673921.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7694141","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1939,"Fed Grant Revenue",441000,"Natural Resources",300,2556.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7686510","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1940,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2160.71,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-01T00:00:00","CNT7682427","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1941,"Fed Grant Revenue",441000,"Transportation",800,-2103958.54,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7691135","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1942,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-123.92,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7687462","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1943,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-126.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7687480","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1944,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-201924.44,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-01T00:00:00","CNT7682393","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1945,"Fed Grant Revenue",441000,"Education",700,-179.63,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-01T00:00:00","CNT7688449","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1946,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2345595.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7691126","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1947,"Fed Grant Revenue",441000,"Natural Resources",300,-457.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-01T00:00:00","CNT7697946","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1948,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-284616.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7684392","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1949,"Fed Grant Revenue",441000,"Transportation",800,-1711478.76,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7695116","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1950,"Fed Grant Revenue",441000,"Child Services",502,84.37,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7683560","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1951,"Fed Grant Revenue",441000,"Transportation",800,-62035.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7688458","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1952,"Fed Grant Revenue",441000,"Natural Resources",300,-77923.74,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-01T00:00:00","CNT7697125","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1953,"Fed Grant Revenue",441000,"State Police",100,-428.45,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-01T00:00:00","CNT7689340","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1954,"Fed Grant Revenue",441000,"Public Defender Council",610,-76871.48,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-05-01T00:00:00","CNT7694135","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [1955,"Fed Grant Revenue",441000,"Education",700,-116.12,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-01T00:00:00","CNT7688449","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1956,"Fed Grant Revenue",441000,"Transportation",800,-304182.43,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7698779","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1957,"Fed Grant Revenue",441000,"Adjutant General",110,-1002090.82,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-01T00:00:00","CNT7682404","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1958,"Fed Grant Revenue",441000,"Adjutant General",110,-81096.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-01T00:00:00","CNT7697115","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1959,"Fed Grant Revenue",441000,"Transportation",800,-86622.04,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7684404","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1960,"Fed Grant Revenue",441000,"Insurance",210,-400.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-01T00:00:00","CNT7682405","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1961,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2626.35,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-01T00:00:00","CNT7682427","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1962,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8629.15,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-01T00:00:00","CNT7691096","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1963,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-160.49,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-01T00:00:00","CNT7683526","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1964,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-482.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7697142","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1965,"Fed Grant Revenue",441000,"Natural Resources",300,-4579.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7682417","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1966,"Fed Grant Revenue",441000,"Education",700,-77172.77,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-01T00:00:00","CNT7682448","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1967,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-286.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7698747","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1968,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-402925.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7691113","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1969,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1742323.16,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-01T00:00:00","CNT7691113","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1970,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2664824.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7689369","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1971,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-180.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-01T00:00:00","CNT7690214","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1972,"Fed Grant Revenue",441000,"Transportation",800,-366813.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7682466","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1973,"Fed Grant Revenue",441000,"Education",700,-26.02,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-01T00:00:00","CNT7691132","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1974,"Fed Grant Revenue",441000,"Natural Resources",300,-596.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-01T00:00:00","CNT7682417","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1975,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-384531.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7699790","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1976,"Fed Grant Revenue",441000,"Early Child Learning",501,-21782.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7697155","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1977,"Fed Grant Revenue",441000,"Adjutant General",110,1128.7,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-01T00:00:00","CNT7685829","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1978,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-100.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-01T00:00:00","CNT7682445","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1979,"Fed Grant Revenue",441000,"Attorney General",46,-560.83,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-01T00:00:00","CNT7688404","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1980,"Fed Grant Revenue",441000,"Attorney General",46,-11726.29,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-01T00:00:00","CNT7682399","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1981,"Fed Grant Revenue",441000,"Environmental Management",495,-35.78,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7692315","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1982,"Fed Grant Revenue",441000,"Labor",225,-1439.98,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-01T00:00:00","CNT7695706","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1983,"Fed Grant Revenue",441000,"Labor",225,-175.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-01T00:00:00","CNT7697121","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1984,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5394.5,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-01T00:00:00","CNT7682393","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1985,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3503480.55,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-01T00:00:00","CNT7689376","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1986,"Fed Grant Revenue",441000,"Natural Resources",300,-310.28,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7691088","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1987,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9934.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7682435","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1988,"Fed Grant Revenue",441000,"Education",700,-412.78,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-01T00:00:00","CNT7686544","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1989,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49588.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7697166","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1990,"Fed Grant Revenue",441000,"Transportation",800,-13337.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7705607","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1991,"Fed Grant Revenue",441000,"Natural Resources",300,-1326.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-01T00:00:00","CNT7683522","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1992,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1106262.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7684376","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1993,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-942.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7688419","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1994,"Fed Grant Revenue",441000,"Natural Resources",300,-243.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7691088","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1995,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1174135.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7693843","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1996,"Fed Grant Revenue",441000,"Library",730,-257.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-01T00:00:00","CNT7682449","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1997,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,24053.36,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-01T00:00:00","CNT7682441","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1998,"Fed Grant Revenue",441000,"Economic Development Corp",260,-65941.26,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-01T00:00:00","CNT7705541","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1999,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-01T00:00:00","CNT7693228","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2000,"Fed Grant Revenue",441000,"Homeland Security",385,-82.0,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-05-01T00:00:00","CNT7692300","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2001,"Fed Grant Revenue",441000,"Transportation",800,-9129.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7690246","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2002,"Fed Grant Revenue",441000,"Education",700,-1305.34,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-01T00:00:00","CNT7693263","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2003,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-61.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7690220","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2004,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-81.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7688445","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2005,"Fed Grant Revenue",441000,"Transportation",800,-580885.48,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7683580","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2006,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-119304.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7704659","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2007,"Fed Grant Revenue",441000,"Environmental Management",495,-7908.15,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-05-01T00:00:00","CNT7684380","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2008,"Fed Grant Revenue",441000,"Transportation",800,-5323562.59,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7693275","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2009,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-96.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7692303","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2010,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-346.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7695955","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2011,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7697132","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2012,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-403037.32,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-01T00:00:00","CNT7682427","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2013,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7684369","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2014,"Fed Grant Revenue",441000,"Labor",225,-73395.22,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-01T00:00:00","CNT7692959","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2015,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-33921.46,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-05-01T00:00:00","CNT7682397","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2016,"Fed Grant Revenue",441000,"Natural Resources",300,-13648.75,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-01T00:00:00","CNT7695068","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2017,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-01T00:00:00","CNT7693207","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2018,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-209.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7697170","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2019,"Fed Grant Revenue",441000,"Economic Development Corp",260,-94.48,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-01T00:00:00","CNT7691086","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2020,"Fed Grant Revenue",441000,"State Police",100,-1589.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-01T00:00:00","CNT7682401","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2021,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,14851.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7686518","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2022,"Fed Grant Revenue",441000,"Natural Resources",300,-117.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7689349","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2023,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-37271.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-01T00:00:00","CNT7682394","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2024,"Fed Grant Revenue",441000,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-01T00:00:00","CNT7693230","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2025,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17360.19,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-01T00:00:00","CNT7691096","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2026,"Fed Grant Revenue",441000,"Environmental Management",495,642666.84,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7694103","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2027,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2265.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7690239","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2028,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8975303.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7684385","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2029,"Fed Grant Revenue",441000,"Homeland Security",385,-203806.49,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-01T00:00:00","CNT7682420","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2030,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-185436.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7682430","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2031,"Fed Grant Revenue",441000,"Natural Resources",300,-2194.72,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-01T00:00:00","CNT7683522","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2032,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-359235.44,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-01T00:00:00","CNT7691126","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2033,"Fed Grant Revenue",441000,"Agriculture",36,-761.67,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-01T00:00:00","CNT7684354","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2034,"Fed Grant Revenue",441000,"Adjutant General",110,-778.32,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-01T00:00:00","CNT7692286","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2035,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-138.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7687458","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2036,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1522393.94,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-01T00:00:00","CNT7682397","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2037,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-194.44,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7685847","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2038,"Fed Grant Revenue",441000,"Natural Resources",300,-32129.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7687447","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2039,"Fed Grant Revenue",441000,"Natural Resources",300,-372.37,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-01T00:00:00","CNT7683522","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2040,"Fed Grant Revenue",441000,"Environmental Management",495,-19197.12,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7695963","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2041,"Fed Grant Revenue",441000,"Homeland Security",385,-5909.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-05-01T00:00:00","CNT7682420","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2042,"Fed Grant Revenue",441000,"FSSA Aging",498,-2499.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7684383","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2043,"Fed Grant Revenue",441000,"Transportation",800,-3393.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7689387","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2044,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-3793.06,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-05-01T00:00:00","CNT7690206","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [2045,"Fed Grant Revenue",441000,"Transportation",800,-380757.98,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7699839","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2046,"Fed Grant Revenue",441000,"Natural Resources",300,-893.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-01T00:00:00","CNT7698740","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2047,"Fed Grant Revenue",441000,"Child Services",502,-567.03,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7691121","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2048,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-298999.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7697151","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2049,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22405791.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7689376","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2050,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14977.58,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-01T00:00:00","CNT7686518","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2051,"Fed Grant Revenue",441000,"FSSA Aging",498,-312197.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7682434","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2052,"Fed Grant Revenue",441000,"Transportation",800,-716430.64,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7697179","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2053,"Fed Grant Revenue",441000,"Natural Resources",300,-3731.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7683522","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2054,"Fed Grant Revenue",441000,"Early Child Learning",501,-537.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7683555","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2055,"Fed Grant Revenue",441000,"Transportation",800,-1074.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7687491","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2056,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-102.5,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-05-01T00:00:00","CNT7689346","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [2057,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-822.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7691153","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2058,"Fed Grant Revenue",441000,"Natural Resources",300,-2659.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7682417","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2059,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-40.97,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-01T00:00:00","CNT7685836","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2060,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-01T00:00:00","CNT7692303","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2061,"Fed Grant Revenue",441000,"Natural Resources",300,-561.93,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-01T00:00:00","CNT7691088","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2062,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1423776.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7699814","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2063,"Fed Grant Revenue",441000,"Environmental Management",495,-18363.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7684380","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2064,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-325.48,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7684381","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2065,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1045923.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7697992","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2066,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39.19,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-01T00:00:00","CNT7692303","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2067,"Fed Grant Revenue",441000,"Environmental Management",495,-1299.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7689362","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2068,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-536.8,2026,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2026-05-01T00:00:00","CNT7704659","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2069,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-905.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7682445","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2070,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2071,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2072,"Fed Grant Revenue",441000,"Transportation",800,-81329.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7676697","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2073,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15404.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7666491","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2074,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2075,"Fed Grant Revenue",441000,"Natural Resources",300,-1076.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7682407","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2076,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2077,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2078,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2079,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2080,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2081,"Fed Grant Revenue",441000,"Child Services",502,-121329.55,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7667391","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2082,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2083,"Fed Grant Revenue",441000,"Transportation",800,-851979.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7666510","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2084,"Fed Grant Revenue",441000,"Natural Resources",300,-511.61,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7682407","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2085,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2086,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2087,"Fed Grant Revenue",441000,"Child Services",502,-585.86,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7666495","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2088,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2089,"Fed Grant Revenue",441000,"Early Child Learning",501,-1250.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7667387","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2090,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2091,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2092,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2093,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2094,"Fed Grant Revenue",441000,"State Police",100,-3362.8,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-01T00:00:00","CNT7666544","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2095,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2096,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2097,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2098,"Fed Grant Revenue",441000,"Labor",225,-99.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-01T00:00:00","CNT7662781","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2099,"Fed Grant Revenue",441000,"State Police",100,-2160.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-01T00:00:00","CNT7665603","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2100,"Fed Grant Revenue",441000,"Education",700,-2000.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-01T00:00:00","CNT7662818","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2101,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2102,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2103,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-328.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7682421","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2104,"Fed Grant Revenue",441000,"Attorney General",46,-247.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-01T00:00:00","CNT7668217","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2105,"Fed Grant Revenue",441000,"Education",700,-1129.41,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-01T00:00:00","CNT7680507","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2106,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2107,"Fed Grant Revenue",441000,"Child Services",502,-54986.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7668255","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2108,"Fed Grant Revenue",441000,"Labor",225,-739.01,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-01T00:00:00","CNT7668222","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2109,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2110,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1101.41,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-01T00:00:00","CNT7664574","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2111,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2112,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2113,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2114,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2115,"Fed Grant Revenue",441000,"State Police",100,-40.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-01T00:00:00","CNT7680450","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2116,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2117,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2118,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2119,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2120,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2121,"Fed Grant Revenue",441000,"Insurance",210,-3571.33,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-01T00:00:00","CNT7662778","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [2122,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2123,"Fed Grant Revenue",441000,"Transportation",800,-241079.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7667408","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2124,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1261309.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7681407","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2125,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11244.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664574","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2126,"Fed Grant Revenue",441000,"Agriculture",36,150.81,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-01T00:00:00","CNT7662768","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2127,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2128,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2129,"Fed Grant Revenue",441000,"Natural Resources",300,-1096.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7683519","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2130,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2131,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2132,"Fed Grant Revenue",441000,"Transportation",800,-75743.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7682450","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2133,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2134,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2135,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2136,"Fed Grant Revenue",441000,"State Police",100,-14287.71,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-01T00:00:00","CNT7665603","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2137,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2138,"Fed Grant Revenue",441000,"Child Services",502,-148.89,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7677560","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2139,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2140,"Fed Grant Revenue",441000,"Education",700,-18.28,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-01T00:00:00","CNT7665667","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2141,"Fed Grant Revenue",441000,"Homeland Security",385,-136383.88,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-01T00:00:00","CNT7674896","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2142,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2143,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2144,"Fed Grant Revenue",441000,"Early Child Learning",501,-740.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7666493","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2145,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2146,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2147,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2148,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2149,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2150,"Fed Grant Revenue",441000,"Education",700,-902.55,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-01T00:00:00","CNT7679495","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2151,"Fed Grant Revenue",441000,"Child Services",502,-3692.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7682438","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2152,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2153,"Fed Grant Revenue",441000,"FSSA Aging",498,-34306.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7666488","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2154,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2155,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2156,"Fed Grant Revenue",441000,"Transportation",800,-131011.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7668271","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2157,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-212664.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7675774","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2158,"Fed Grant Revenue",441000,"Insurance",210,-700.3,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-01T00:00:00","CNT7667359","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [2159,"Fed Grant Revenue",441000,"Attorney General",46,-7500.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-01T00:00:00","CNT7662771","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2160,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2161,"Fed Grant Revenue",441000,"Agriculture",36,-483.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-01T00:00:00","CNT7677517","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2162,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2163,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2164,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2165,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-469510.89,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-01T00:00:00","CNT7675774","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2166,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2167,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2168,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2169,"Fed Grant Revenue",441000,"Education",700,-253701.73,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-01T00:00:00","CNT7662818","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2170,"Fed Grant Revenue",441000,"Education",700,-309.09,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-01T00:00:00","CNT7665667","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2171,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2172,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2173,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-205.85,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-01T00:00:00","CNT7667385","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2174,"Fed Grant Revenue",441000,"Child Services",502,2443715.59,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7680488","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2175,"Fed Grant Revenue",441000,"Agriculture",36,-168294.86,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-01T00:00:00","CNT7662768","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2176,"Fed Grant Revenue",441000,"Homeland Security",385,-567059.58,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-01T00:00:00","CNT7662799","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2177,"Fed Grant Revenue",441000,"Child Services",502,-33986.46,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7683558","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2178,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2179,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2180,"Fed Grant Revenue",441000,"State Police",100,-3721.66,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-01T00:00:00","CNT7681359","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2181,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2182,"Fed Grant Revenue",441000,"Transportation",800,-46909.31,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7680512","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2183,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2184,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2185,"Fed Grant Revenue",441000,"Agriculture",36,-143.95,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-01T00:00:00","CNT7665591","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2186,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2187,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2188,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2189,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2190,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2191,"Fed Grant Revenue",441000,"Transportation",800,-779503.14,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7669973","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2192,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2193,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2194,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2195,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2196,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2197,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2198,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2199,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [2200,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2201,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2202,"Fed Grant Revenue",441000,"Transportation",800,-26696.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7672801","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2203,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2204,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2205,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2206,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2207,"Fed Grant Revenue",441000,"Early Child Learning",501,-593.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7668252","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2208,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2209,"Fed Grant Revenue",441000,"State Police",100,-995.82,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-04-01T00:00:00","CNT7670814","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2210,"Fed Grant Revenue",441000,"Transportation",800,-1081910.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7671710","2026-11-07T00:00:00","Department Of 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Transaction","",719], [2214,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2215,"Fed Grant Revenue",441000,"Attorney General",46,-2991.75,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-01T00:00:00","CNT7665599","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2216,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2217,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2218,"Fed Grant Revenue",441000,"Early Child Learning",501,-1062.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7665652","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2219,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2220,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2221,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2222,"Fed Grant Revenue",441000,"Early Child Learning",501,-64757.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7671694","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2223,"Fed Grant Revenue",441000,"Education",700,-998.51,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-01T00:00:00","CNT7664880","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2224,"Fed Grant Revenue",441000,"FSSA Aging",498,-18060.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664863","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2225,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2226,"Fed Grant Revenue",441000,"Early Child Learning",501,-8641.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7662810","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2227,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2228,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",63], [2229,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2230,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2231,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [2232,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2233,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2234,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2235,"Fed Grant Revenue",441000,"Early Child Learning",501,-304.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7669964","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2236,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2237,"Fed Grant Revenue",441000,"Transportation",800,1728.17,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7674031","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2238,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [2239,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2240,"Fed Grant Revenue",441000,"FSSA Family Resources",500,10492.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664866","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2241,"Fed Grant Revenue",441000,"Transportation",800,-2381844.65,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7664886","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2242,"Fed Grant Revenue",441000,"FSSA Aging",498,-121000.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7662808","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2243,"Fed Grant Revenue",441000,"Child Services",502,-461080.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7663592","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2244,"Fed Grant Revenue",441000,"Transportation",800,-32612.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7670893","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2245,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2246,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [2247,"Fed Grant Revenue",441000,"Child Services",502,-601.14,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7674021","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2248,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2249,"Fed Grant Revenue",441000,"Early Child Learning",501,2264058.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664868","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2250,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [2251,"Fed Grant Revenue",441000,"Child Services",502,-45461.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7663273","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2252,"Fed Grant Revenue",441000,"Education",700,-549.34,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-01T00:00:00","CNT7670884","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2253,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2254,"Fed Grant Revenue",441000,"Child Services",502,-126612.43,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7674936","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2255,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2256,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2257,"Fed Grant Revenue",441000,"Education",700,-500.48,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-01T00:00:00","CNT7671705","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2258,"Fed Grant Revenue",441000,"Transportation",800,-1676490.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7665674","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2259,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2260,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2261,"Fed Grant Revenue",441000,"Transportation",800,-1522252.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7662826","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2262,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2263,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2264,"Fed Grant Revenue",441000,"Early Child Learning",501,-62365.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7662811","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2265,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2266,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2267,"Fed Grant Revenue",441000,"Homeland Security",385,-4467.43,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-04-08T00:00:00","CNT7665633","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2268,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [2269,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2270,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2271,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2272,"Fed Grant Revenue",441000,"Early Child Learning",501,-151.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7672783","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2273,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2274,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2275,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2276,"Fed Grant Revenue",441000,"Transportation",800,-5881.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7677575","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2277,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2278,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2279,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2280,"Fed Grant Revenue",441000,"Toxicology",115,-13754.47,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-04-08T00:00:00","CNT7665611","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [2281,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2282,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2283,"Fed Grant Revenue",441000,"Education",700,-66.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-08T00:00:00","CNT7679496","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2284,"Fed Grant 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General",46,-189172.87,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-08T00:00:00","CNT7665600","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2288,"Fed Grant Revenue",441000,"FSSA Aging",498,-5111.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7679466","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2289,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2290,"Fed Grant Revenue",441000,"Education",700,-15447.11,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-08T00:00:00","CNT7664882","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2291,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2292,"Fed Grant Revenue",441000,"Transportation",800,-176467.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7671715","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2293,"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","2026-11-07T00:00:00","Corporation For 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Receivable Transaction","",800], [2297,"Fed Grant Revenue",441000,"Early Child Learning",501,-42326.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7679477","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2298,"Fed Grant Revenue",441000,"Education",700,-2518059.09,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-08T00:00:00","CNT7666507","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2299,"Fed Grant Revenue",441000,"State Police",100,-16556.25,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-08T00:00:00","CNT7665607","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2300,"Fed Grant Revenue",441000,"Early Child Learning",501,-299534.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7665655","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2301,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [2302,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2303,"Fed Grant Revenue",441000,"FSSA Aging",498,-95153.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7668246","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2304,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [2305,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2306,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2307,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2308,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2309,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2310,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2311,"Fed Grant Revenue",441000,"Child Services",502,-564956.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7666497","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2312,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29377.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7665651","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2313,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2314,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2315,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2316,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2317,"Fed Grant Revenue",441000,"Attorney General",46,-10011.57,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-08T00:00:00","CNT7666461","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2318,"Fed Grant Revenue",441000,"Transportation",800,-320658.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7682453","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2319,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2320,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2321,"Fed Grant Revenue",441000,"Education",700,-207913.87,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-08T00:00:00","CNT7665670","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2322,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2323,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2324,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-91.8,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-08T00:00:00","CNT7674927","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2325,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [2326,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2327,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2328,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2329,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2330,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2331,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2332,"Fed Grant Revenue",441000,"Child Services",502,-434839.02,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7668256","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2333,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2334,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2335,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2336,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2337,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2338,"Fed Grant Revenue",441000,"Child Services",502,-2615.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7667394","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2339,"Fed Grant Revenue",441000,"Labor",225,1325.88,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7674880","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2340,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2341,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2342,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [2343,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2344,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [2345,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2346,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2347,"Fed Grant Revenue",441000,"Early Child Learning",501,-95330.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7666494","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2348,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2349,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2350,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2351,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2352,"Fed Grant Revenue",441000,"Transportation",800,5856.59,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7668274","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2353,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2354,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2355,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2356,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2515.85,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-08T00:00:00","CNT7664576","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2357,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2358,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2359,"Fed Grant Revenue",441000,"Attorney General",46,-390.93,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-08T00:00:00","CNT7675746","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2360,"Fed Grant Revenue",441000,"Labor",225,-9380.59,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7662782","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2361,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2362,"Fed Grant Revenue",441000,"Labor",225,-133283.75,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7665616","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2363,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2364,"Fed Grant Revenue",441000,"Labor",225,-1994.94,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7668224","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2365,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2366,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2367,"Fed Grant Revenue",441000,"Child Services",502,-154699.91,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7663274","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2368,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1142.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7664576","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2369,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2370,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2371,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2372,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2373,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2374,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2375,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [2376,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2377,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2378,"Fed Grant Revenue",441000,"Natural Resources",300,-334.68,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-08T00:00:00","CNT7682410","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2379,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [2380,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [2381,"Fed Grant Revenue",441000,"Child Services",502,-705.75,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7680491","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2382,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2383,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2384,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2385,"Fed Grant Revenue",441000,"Agriculture",36,-8201.05,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-08T00:00:00","CNT7665594","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2386,"Fed Grant Revenue",441000,"Child Services",502,-399333.31,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7665657","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2387,"Fed Grant Revenue",441000,"Education",700,-160451.4,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-08T00:00:00","CNT7665670","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2388,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2389,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2390,"Fed Grant Revenue",441000,"Correction",615,-867.2,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-08T00:00:00","CNT7662816","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [2391,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [2392,"Fed Grant Revenue",441000,"Early Child Learning",501,187.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7669143","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2393,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [2394,"Fed Grant Revenue",441000,"School Lunch Division",718,-10730648.44,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-04-08T00:00:00","CNT7666508","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [2395,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2396,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2397,"Fed Grant Revenue",441000,"State Police",100,-164.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-08T00:00:00","CNT7669113","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2398,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2399,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2400,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2401,"Fed Grant Revenue",441000,"Homeland Security",385,-100135.53,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-08T00:00:00","CNT7665633","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2402,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2403,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2404,"Fed Grant Revenue",441000,"FSSA Aging",498,-45431.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7666490","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2405,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6968.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7668250","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2406,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2407,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2408,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2409,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2410,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2411,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2412,"Fed Grant Revenue",441000,"Transportation",800,-2047.53,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-04-08T00:00:00","CNT7666512","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2413,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2414,"Fed Grant Revenue",441000,"Transportation",800,-2081129.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7666512","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2415,"Fed Grant Revenue",441000,"Attorney General",46,-190.2,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-08T00:00:00","CNT7671669","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2416,"Fed Grant Revenue",441000,"State Police",100,-502309.98,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-08T00:00:00","CNT7665607","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2417,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2418,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2419,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2420,"Fed Grant Revenue",441000,"Education",700,-391.55,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-08T00:00:00","CNT7666507","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2421,"Fed Grant Revenue",441000,"Labor",225,-3415.22,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7677528","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2422,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [2423,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2424,"Fed Grant Revenue",441000,"Education",700,-3.7,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-08T00:00:00","CNT7669159","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2425,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2426,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-755.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7679471","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2427,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43203.44,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-08T00:00:00","CNT7665651","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2428,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2429,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2430,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2431,"Fed Grant Revenue",441000,"Labor",225,-88.46,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7671675","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2432,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2433,"Fed Grant Revenue",441000,"Education",700,-419.72,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-08T00:00:00","CNT7665670","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2434,"Fed Grant Revenue",441000,"Education",700,-7731.11,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-08T00:00:00","CNT7664882","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2435,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2436,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2437,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2438,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2439,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2440,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2441,"Fed Grant Revenue",441000,"Homeland Security",385,-30238.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-08T00:00:00","CNT7670840","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2442,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2443,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2444,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2445,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2446,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4570.68,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-08T00:00:00","CNT7679471","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2447,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-13051.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-06T00:00:00","CNT7686513","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2448,"Fed Grant Revenue",441000,"Labor",225,-236.79,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-06T00:00:00","CNT7684365","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2449,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1444114.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7683647","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2450,"Fed Grant Revenue",441000,"Natural Resources",300,-8.01,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-06T00:00:00","CNT7684371","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2451,"Fed Grant Revenue",441000,"Natural Resources",300,-144727.94,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2452,"Fed Grant Revenue",441000,"Environmental Management",495,-318.62,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-06T00:00:00","CNT7695964","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2453,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2049.98,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-05-06T00:00:00","CNT7683628","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [2454,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57555.12,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-05-06T00:00:00","CNT7683632","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [2455,"Fed Grant Revenue",441000,"Homeland Security",385,-11125.19,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-05-06T00:00:00","CNT7683639","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2456,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2657.56,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-05-06T00:00:00","CNT7683628","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [2457,"Fed Grant Revenue",441000,"Economic Development Corp",260,-166.98,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-06T00:00:00","CNT7697124","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2458,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-675939.09,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-06T00:00:00","CNT7685867","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [2459,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-962812.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","CNT7684377","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2460,"Fed Grant Revenue",441000,"Agriculture",36,-20157.9,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-06T00:00:00","CNT7685825","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2461,"Fed Grant Revenue",441000,"Natural Resources",300,-31.28,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-06T00:00:00","CNT7684371","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2462,"Fed Grant Revenue",441000,"Education",700,-1023.91,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-06T00:00:00","CNT7695110","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2463,"Fed Grant Revenue",441000,"Ofc of Technology",67,-33162.83,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-05-06T00:00:00","CNT7683629","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2464,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,717931.84,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-06T00:00:00","CNT7685857","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2465,"Fed Grant Revenue",441000,"Labor",225,-89510.58,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-06T00:00:00","CNT7692961","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2466,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-45961.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7684382","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2467,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-403.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7691161","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2468,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25104.81,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-06T00:00:00","CNT7684386","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2469,"Fed Grant Revenue",441000,"Transportation",800,-9149.76,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7688460","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2470,"Fed Grant Revenue",441000,"Education",700,-3371.25,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-06T00:00:00","CNT7688451","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2471,"Fed Grant Revenue",441000,"Natural Resources",300,-26.94,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","CNT7704652","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2472,"Fed Grant Revenue",441000,"Natural Resources",300,-37670.91,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2473,"Fed Grant Revenue",441000,"Attorney General",46,-191714.67,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-06T00:00:00","CNT7683627","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2474,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35752.73,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-06T00:00:00","CNT7683647","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2475,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4698.55,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-06T00:00:00","CNT7692323","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2476,"Fed Grant Revenue",441000,"Environmental Management",495,-149645.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-06T00:00:00","CNT7683642","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2477,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17708.67,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-06T00:00:00","CNT7683634","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2478,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","CNT7691154","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2479,"Fed Grant Revenue",441000,"Transportation",800,-162592.51,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7695999","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2480,"Fed Grant Revenue",441000,"Early Child Learning",501,-42631.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7692327","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2481,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19418.99,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-06T00:00:00","CNT7683652","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [2482,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-57234.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7685860","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2483,"Fed Grant Revenue",441000,"Transportation",800,-686749.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7694143","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2484,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25377.23,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-06T00:00:00","CNT7684377","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2485,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1052201.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-06T00:00:00","CNT7684382","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2486,"Fed Grant Revenue",441000,"Adjutant General",110,-933400.22,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7683630","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2487,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3149.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7687481","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2488,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-141944.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7684386","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2489,"Fed Grant Revenue",441000,"Early Child Learning",501,-394625.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7684389","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2490,"Fed Grant Revenue",441000,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-06T00:00:00","CNT7684371","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2491,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87250.59,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-06T00:00:00","CNT7683638","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2492,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87853.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7692335","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2493,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2399009.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7685857","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2494,"Fed Grant Revenue",441000,"Adjutant General",110,-381819.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7692287","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2495,"Fed Grant Revenue",441000,"Library",730,-61423.78,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-06T00:00:00","CNT7686547","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [2496,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-161604.7,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-06T00:00:00","CNT7684396","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2497,"Fed Grant Revenue",441000,"Transportation",800,-19883.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7691137","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2498,"Fed Grant Revenue",441000,"Natural Resources",300,-6459.9,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2499,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-49808.91,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-06T00:00:00","CNT7684352","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2500,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-86602.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7693844","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2501,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7270828.61,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-06T00:00:00","CNT7684393","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2502,"Fed Grant Revenue",441000,"FSSA Aging",498,-66037.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7685850","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2503,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-48.5,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-05-06T00:00:00","CNT7685838","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2504,"Fed Grant Revenue",441000,"State Police",100,-16239.31,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-06T00:00:00","CNT7686569","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2505,"Fed Grant Revenue",441000,"Economic Development Corp",260,-84.38,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-06T00:00:00","CNT7684367","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2506,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7488.07,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-06T00:00:00","CNT7683647","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2507,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-120.51,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-06T00:00:00","CNT7684398","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [2508,"Fed Grant Revenue",441000,"Adjutant General",110,-3312.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7691083","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2509,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22274.52,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-06T00:00:00","CNT7683622","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2510,"Fed Grant Revenue",441000,"Early Child Learning",501,-228.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7686532","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2511,"Fed Grant Revenue",441000,"Natural Resources",300,-41916.87,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2512,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3724.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7694126","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2513,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-443.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-06T00:00:00","CNT7697950","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2514,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-35.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-06T00:00:00","CNT7694086","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2515,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-62999137.99,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-06T00:00:00","CNT7683564","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2516,"Fed Grant Revenue",441000,"Education",700,-220047.71,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-06T00:00:00","CNT7683649","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2517,"Fed Grant Revenue",441000,"Agriculture",36,-2465.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-06T00:00:00","CNT7684355","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2518,"Fed Grant Revenue",441000,"Natural Resources",300,-429.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","CNT7695944","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2519,"Fed Grant Revenue",441000,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-06T00:00:00","CNT7695944","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2520,"Fed Grant Revenue",441000,"Natural Resources",300,-5890.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-06T00:00:00","CNT7695069","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2521,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-13001.51,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-06T00:00:00","CNT7683624","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2522,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4045.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7691105","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2523,"Fed Grant Revenue",441000,"Insurance",210,-7052.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-06T00:00:00","CNT7684364","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [2524,"Fed Grant Revenue",441000,"Attorney General",46,-248.31,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-06T00:00:00","CNT7684357","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2525,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-125.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7692323","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2526,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-133328.48,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-05-06T00:00:00","CNT7684356","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2527,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10045.2,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-06T00:00:00","CNT7683634","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2528,"Fed Grant Revenue",441000,"Transportation",800,-564883.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7693277","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2529,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-224135.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7683646","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2530,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-78395.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7684393","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2531,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-47203.28,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-06T00:00:00","CNT7683635","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2532,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-111.89,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7695103","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2533,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-23952.5,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-05-06T00:00:00","CNT7684360","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [2534,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-396.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","CNT7692304","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2535,"Fed Grant Revenue",441000,"State Police",100,-523201.83,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-06T00:00:00","CNT7684359","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2536,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-54978.22,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-06T00:00:00","CNT7683643","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2537,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27597.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7691127","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2538,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-220.26,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-06T00:00:00","CNT7690215","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2539,"Fed Grant Revenue",441000,"Arts Comm",705,-12870.33,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-05-06T00:00:00","CNT7683650","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [2540,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.31,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-05-06T00:00:00","CNT7683625","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [2541,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-196.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-06T00:00:00","CNT7687464","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2542,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6147.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7683640","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2543,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-69.6,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-06T00:00:00","CNT7686526","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2544,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-158.72,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-06T00:00:00","CNT7685852","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2545,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-181.68,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-06T00:00:00","CNT7685860","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2546,"Fed Grant Revenue",441000,"Adjutant General",110,665.74,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7685831","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2547,"Fed Grant Revenue",441000,"Education",700,1072.02,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-06T00:00:00","CNT7684400","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2548,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16477.09,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-05-06T00:00:00","CNT7683626","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2549,"Fed Grant Revenue",441000,"Labor",225,-45412.47,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-06T00:00:00","CNT7683633","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2550,"Fed Grant Revenue",441000,"Natural Resources",300,-36.84,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-06T00:00:00","CNT7688410","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2551,"Fed Grant Revenue",441000,"Homeland Security",385,-82.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-06T00:00:00","CNT7686516","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2552,"Fed Grant Revenue",441000,"Economic Development Corp",260,-139.73,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-06T00:00:00","CNT7691087","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2553,"Fed Grant Revenue",441000,"Adjutant General",110,9043.55,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7687440","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2554,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8628.55,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-05-06T00:00:00","CNT7683626","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2555,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.11,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-05-06T00:00:00","CNT7683624","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2556,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-273709.72,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-06T00:00:00","CNT7684378","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2557,"Fed Grant Revenue",441000,"Education",700,-160544.99,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-06T00:00:00","CNT7683649","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2558,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-119520.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7683641","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2559,"Fed Grant Revenue",441000,"Environmental Management",495,-3322.5,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-05-06T00:00:00","CNT7683642","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2560,"Fed Grant Revenue",441000,"FSSA Aging",498,-328217.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7684384","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2561,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-878067.47,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-06T00:00:00","CNT7685841","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2562,"Fed Grant Revenue",441000,"Adjutant General",110,-47.27,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7697116","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2563,"Fed Grant Revenue",441000,"Natural Resources",300,-332453.36,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2564,"Fed Grant Revenue",441000,"Transportation",800,-2146608.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7684406","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2565,"Fed Grant Revenue",441000,"Natural Resources",300,-7634.09,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2566,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1682.07,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-06T00:00:00","CNT7683622","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2567,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-106400.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7684396","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2568,"Fed Grant Revenue",441000,"Toxicology",115,-14176.93,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-05-06T00:00:00","CNT7683631","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [2569,"Fed Grant Revenue",441000,"Adjutant General",110,-226806.53,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7684361","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2570,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-13840.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7685852","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2571,"Fed Grant Revenue",441000,"Homeland Security",385,-110345.05,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-06T00:00:00","CNT7683639","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2572,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8599.76,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-06T00:00:00","CNT7685841","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2573,"Fed Grant Revenue",441000,"Transportation",800,-488042.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7695118","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2574,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-677563.58,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-06T00:00:00","CNT7683640","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2575,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-477342.64,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-06T00:00:00","CNT7684403","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [2576,"Fed Grant Revenue",441000,"Natural Resources",300,-3373.52,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2577,"Fed Grant Revenue",441000,"Early Child Learning",501,-311751.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7683645","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2578,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26698.58,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-06T00:00:00","CNT7684377","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2579,"Fed Grant Revenue",441000,"Adjutant General",110,-17095.68,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7695930","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2580,"Fed Grant Revenue",441000,"Transportation",800,-211010.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7697181","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2581,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-68.2,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-06T00:00:00","CNT7695947","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2582,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-15989.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-06T00:00:00","CNT7685848","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2583,"Fed Grant Revenue",441000,"Natural Resources",300,-27.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-06T00:00:00","CNT7685834","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2584,"Fed Grant Revenue",441000,"Child Services",502,-555605.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-06T00:00:00","CNT7684391","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2585,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,448763.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","CNT7685841","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2586,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28295.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7683644","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2587,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-199.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-06T00:00:00","CNT7691108","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2588,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-452.77,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-06T00:00:00","CNT7685841","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2589,"Fed Grant Revenue",441000,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","CNT7684371","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2590,"Fed Grant Revenue",441000,"Natural Resources",300,-1538.27,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-06T00:00:00","CNT7684371","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2591,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41963.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","CNT7691097","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2592,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20961.19,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-06T00:00:00","CNT7683626","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2593,"Fed Grant Revenue",441000,"Agriculture",36,-7291.36,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-05-06T00:00:00","CNT7684355","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2594,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-420744.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7684379","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2595,"Fed Grant Revenue",441000,"FSSA Aging",498,-4089.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7692320","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2596,"Fed Grant Revenue",441000,"Transportation",800,-363992.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7698780","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2597,"Fed Grant Revenue",441000,"Early Child Learning",501,-299.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7691118","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2598,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-447.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7687485","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2599,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.8,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-06T00:00:00","CNT7684377","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2600,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-36111.87,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-06T00:00:00","CNT7683644","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2601,"Fed Grant Revenue",441000,"Environmental Management",495,-10710.4,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-05-06T00:00:00","CNT7683642","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2602,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92862.59,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-06T00:00:00","CNT7684377","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2603,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33815.32,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-06T00:00:00","CNT7683646","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2604,"Fed Grant Revenue",441000,"Natural Resources",300,-6078.54,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","CNT7699766","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2605,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.69,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-05-06T00:00:00","CNT7684363","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [2606,"Fed Grant Revenue",441000,"Education",700,-591.72,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-05-06T00:00:00","CNT7683649","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2607,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-86965.06,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-06T00:00:00","CNT7684352","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2608,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1666.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7692312","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2609,"Fed Grant Revenue",441000,"Education",700,-336.69,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-06T00:00:00","CNT7693265","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2610,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-431262.29,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-06T00:00:00","CNT7684356","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2611,"Fed Grant Revenue",441000,"State Police",100,-29767.41,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-06T00:00:00","CNT7684359","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2612,"Fed Grant Revenue",441000,"Transportation",800,-2851404.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7685869","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2613,"Fed Grant Revenue",441000,"Homeland Security",385,-4871.32,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-05-06T00:00:00","CNT7683639","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2614,"Fed Grant Revenue",441000,"Environmental Management",495,43355.92,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-06T00:00:00","CNT7688429","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2615,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-51445.47,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-06T00:00:00","CNT7683622","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2616,"Fed Grant Revenue",441000,"Natural Resources",300,-1716.07,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","CNT7688410","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2617,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","CNT7686519","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2618,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-129.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7686539","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2619,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18133.17,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-06T00:00:00","CNT7683623","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2620,"Fed Grant Revenue",441000,"Transportation",800,-855142.9,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7686551","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2621,"Fed Grant Revenue",441000,"Agriculture",36,-82.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-06T00:00:00","CNT7689335","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2622,"Fed Grant Revenue",441000,"State Police",100,-116.85,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-06T00:00:00","CNT7694071","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2623,"Fed Grant Revenue",441000,"Early Child Learning",501,-24819.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7687473","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2624,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2625,"Fed Grant Revenue",441000,"Transportation",800,-7335881.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7495154","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2626,"Fed Grant Revenue",441000,"Environmental Management",495,-1514.32,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-06-03T00:00:00","CNT7705569","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2627,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2628,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2629,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2630,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2631,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2632,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2633,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2634,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2635,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2636,"Fed Grant Revenue",441000,"Transportation",800,-2332323.48,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7500677","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2637,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2638,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [2639,"Fed Grant Revenue",441000,"Child Services",502,-17924.19,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-10T00:00:00","CNT7494232","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2640,"Fed Grant Revenue",441000,"Early Child Learning",501,-42731.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7507699","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2641,"Fed Grant Revenue",441000,"Transportation",800,-250954.9,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7504770","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2642,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,508.98,2026,"Health","ISDH DHS Fund",61940,"Federal Funds","2026-06-03T00:00:00","ARD7706302","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2643,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35211.62,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-03T00:00:00","CNT7705593","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2644,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2645,"Fed Grant Revenue",441000,"Transportation",800,-169061.13,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7501593","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2646,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2647,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19410.43,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-03T00:00:00","CNT7705563","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2648,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2649,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2650,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2651,"Fed Grant Revenue",441000,"Natural Resources",300,-46127.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2652,"Fed Grant Revenue",441000,"Attorney General",46,-2492.36,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-10T00:00:00","CNT7495091","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2653,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2654,"Fed Grant Revenue",441000,"Early Child Learning",501,-150.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7497073","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2655,"Fed Grant Revenue",441000,"State Police",100,8448.66,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7497038","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2656,"Fed Grant Revenue",441000,"FSSA Aging",498,-131250.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-10T00:00:00","CNT7495128","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2657,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2658,"Fed Grant Revenue",441000,"FSSA Aging",498,-6666.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7495128","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2659,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2660,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45093.03,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-10T00:00:00","CNT7494224","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2661,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2662,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2663,"Fed Grant Revenue",441000,"State Police",100,-2284.8,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-03T00:00:00","CNT7706585","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2664,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2665,"Fed Grant Revenue",441000,"Natural Resources",300,-2167.54,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-03T00:00:00","CNT7709538","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2666,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2667,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2668,"Fed Grant Revenue",441000,"Education",700,-270.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-10T00:00:00","CNT7497081","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2669,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2670,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2671,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2672,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2673,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [2674,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2675,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2676,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2677,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2678,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2679,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2680,"Fed Grant Revenue",441000,"Agriculture",36,-4443.5,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-09-10T00:00:00","CNT7494175","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2681,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2682,"Fed Grant Revenue",441000,"Child Services",502,-129154.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-10T00:00:00","CNT7497958","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2683,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2684,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2685,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2686,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2687,"Fed Grant Revenue",441000,"Education",700,-663.03,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-10T00:00:00","CNT7500667","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2688,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2689,"Fed Grant Revenue",441000,"Attorney General",46,-175286.53,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-10T00:00:00","CNT7494182","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2690,"Fed Grant Revenue",441000,"Early Child Learning",501,-274116.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7494228","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2691,"Fed Grant Revenue",441000,"Natural Resources",300,23232.14,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-06-03T00:00:00","CNT7709538","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2692,"Fed Grant Revenue",441000,"Labor",225,-1689.32,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7505686","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2693,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2694,"Fed Grant Revenue",441000,"Child Services",502,-39536.16,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-10T00:00:00","CNT7495134","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2695,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.79,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-03T00:00:00","CNT7705563","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2696,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2697,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2698,"Fed Grant Revenue",441000,"Labor",225,-3693.94,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7507661","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2699,"Fed Grant Revenue",441000,"Attorney General",46,-10.59,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-10T00:00:00","CNT7498745","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2700,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2701,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47069.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7495130","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2702,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [2703,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2704,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [2705,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2706,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2707,"Fed Grant Revenue",441000,"State Police",100,-11262.91,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7495094","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2708,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2709,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2710,"Fed Grant Revenue",441000,"FSSA Aging",498,-3606.03,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-10T00:00:00","CNT7507689","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2711,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27026.35,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-03T00:00:00","CNT7705563","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2712,"Fed Grant Revenue",441000,"Natural Resources",300,-298940.15,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2713,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-972592.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-03T00:00:00","CNT7705563","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2714,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2715,"Fed Grant Revenue",441000,"Environmental Management",495,-13709.25,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-06-03T00:00:00","CNT7705569","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2716,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2717,"Fed Grant Revenue",441000,"Insurance",210,-7420.16,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-10T00:00:00","CNT7495102","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [2718,"Fed Grant Revenue",441000,"Natural Resources",300,-144407.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2719,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2720,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2721,"Fed Grant Revenue",441000,"Education",700,-7423.28,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-10T00:00:00","CNT7494242","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2722,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2723,"Fed Grant Revenue",441000,"Early Child Learning",501,-697166.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7495132","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2724,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1178628.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-03T00:00:00","CNT7706619","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2725,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2726,"Fed Grant Revenue",441000,"Education",700,-161662.3,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-10T00:00:00","CNT7494242","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2727,"Fed Grant Revenue",441000,"Environmental Management",495,-144886.64,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-03T00:00:00","CNT7705569","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2728,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2729,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2730,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2731,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2732,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [2733,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2734,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2735,"Fed Grant Revenue",441000,"State Police",100,-23.3,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-10T00:00:00","CNT7496076","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2736,"Fed Grant Revenue",441000,"Labor",225,-62.61,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7495103","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2737,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-223293.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7705593","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2738,"Fed Grant Revenue",441000,"Transportation",800,5039.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7496135","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2739,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8064.82,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-10T00:00:00","CNT7507694","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2740,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2741,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2742,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2743,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2744,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [2745,"Fed Grant Revenue",441000,"Natural Resources",300,-8197.84,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2746,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2747,"Fed Grant Revenue",441000,"Labor",225,21023.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7497048","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2748,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49745669.25,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-03T00:00:00","CNT7705593","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2749,"Fed Grant Revenue",441000,"Labor",225,-102272.49,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7494191","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2750,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2751,"Fed Grant Revenue",441000,"Transportation",800,-1967038.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7506725","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2752,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [2753,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2754,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2755,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,143390.25,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2026-06-03T00:00:00","ARD7706302","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2756,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2757,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2758,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2759,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [2760,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2761,"Fed Grant Revenue",441000,"Education",700,-297.45,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-10T00:00:00","CNT7497081","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2762,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2763,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2764,"Fed Grant Revenue",441000,"FSSA Aging",498,-12527.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7501567","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2765,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [2766,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2767,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2768,"Fed Grant Revenue",441000,"Natural Resources",300,-11596.78,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-03T00:00:00","CNT7709538","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2769,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2770,"Fed Grant Revenue",441000,"FSSA Aging",498,-44864.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7497065","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2771,"Fed Grant Revenue",441000,"Homeland Security",385,-106515.42,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-03T00:00:00","CNT7705557","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2772,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2773,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2774,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [2775,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-96103.41,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-03T00:00:00","CNT7705563","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2776,"Fed Grant Revenue",441000,"Education",700,-2011865.72,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-10T00:00:00","CNT7495147","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2777,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [2778,"Fed Grant Revenue",441000,"Homeland Security",385,-49.73,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-10T00:00:00","CNT7505699","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2779,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2780,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2781,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28811.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7494224","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2782,"Fed Grant Revenue",441000,"Homeland Security",385,-29593.41,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-10T00:00:00","CNT7495110","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2783,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2784,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2785,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2786,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2787,"Fed Grant Revenue",441000,"State Police",100,-4059.23,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-03T00:00:00","CNT7706585","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2788,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2789,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2013.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7507694","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2790,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2791,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [2792,"Fed Grant Revenue",441000,"Education",700,-172210.54,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-10T00:00:00","CNT7494242","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2793,"Fed Grant Revenue",441000,"Homeland Security",385,-13378.82,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-06-03T00:00:00","CNT7705557","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2794,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2795,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2796,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2797,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2798,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2799,"Fed Grant Revenue",441000,"Natural Resources",300,-12601.67,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2800,"Fed Grant Revenue",441000,"Natural Resources",300,-94289.22,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2801,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2802,"Fed Grant Revenue",441000,"Homeland Security",385,-4325.58,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-06-03T00:00:00","CNT7705557","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2803,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2804,"Fed Grant Revenue",441000,"FSSA Aging",498,-7305.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7500648","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2805,"Fed Grant Revenue",441000,"Homeland Security",385,-101605.23,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-10T00:00:00","CNT7494204","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2806,"Fed Grant Revenue",441000,"Homeland Security",385,-2286.99,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-10T00:00:00","CNT7494204","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2807,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,182542.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-03T00:00:00","ARD7706302","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2808,"Fed Grant Revenue",441000,"State Police",100,-5035.34,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7510156","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2809,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2810,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2811,"Fed Grant Revenue",441000,"Education",700,-2967.08,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-10T00:00:00","CNT7503821","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2812,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2813,"Fed Grant Revenue",441000,"Early Child Learning",501,-432.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7496111","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2814,"Fed Grant Revenue",441000,"State Police",100,-631.4,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-06-03T00:00:00","CNT7706585","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2815,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2816,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2817,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2818,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7507689","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2819,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2820,"Fed Grant Revenue",441000,"Education",700,-60017.16,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-10T00:00:00","CNT7495147","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2821,"Fed Grant Revenue",441000,"State Police",100,-200.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7496076","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2822,"Fed Grant Revenue",441000,"Toxicology",115,-14881.6,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-09-10T00:00:00","CNT7494189","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [2823,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [2824,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2825,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2826,"Fed Grant Revenue",441000,"Natural Resources",300,-6965.45,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2827,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [2828,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2829,"Fed Grant Revenue",441000,"State Police",100,-260285.23,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-10T00:00:00","CNT7495094","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2830,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1858.03,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-03T00:00:00","CNT7707463","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2831,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2832,"Fed Grant Revenue",441000,"State Police",100,-3514.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7496074","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2833,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-669454.84,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-03T00:00:00","CNT7705565","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2834,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2835,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2836,"Fed Grant Revenue",441000,"Education",700,-222471.55,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-06-03T00:00:00","CNT7705603","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2837,"Fed Grant Revenue",441000,"Child Services",502,-23.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7505730","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2838,"Fed Grant Revenue",441000,"Adjutant General",110,-898184.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-03T00:00:00","CNT7705534","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2839,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [2840,"Fed Grant Revenue",441000,"Natural Resources",300,-133.66,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-03T00:00:00","CNT7710501","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2841,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2842,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-228667.56,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-03T00:00:00","CNT7706621","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2843,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2844,"Fed Grant Revenue",441000,"FSSA Aging",498,-20017.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7500647","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2845,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2846,"Fed Grant Revenue",441000,"Child Services",502,-336366.67,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7500656","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2847,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20960.61,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-06-03T00:00:00","CNT7705518","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2848,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2849,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18133.18,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-03T00:00:00","CNT7705519","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2850,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2851,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2852,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2853,"Fed Grant Revenue",441000,"Education",700,792.74,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-03T00:00:00","CNT7707480","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2854,"Fed Grant Revenue",441000,"Early Child Learning",501,-8845.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7706614","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2855,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2856,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1799957.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7707476","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2857,"Fed Grant Revenue",441000,"Education",700,-4327.99,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-06-03T00:00:00","CNT7707480","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2858,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2859,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1666.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7715564","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2860,"Fed Grant Revenue",441000,"School Lunch Division",718,-8625.28,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-06-03T00:00:00","CNT7706627","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [2861,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2862,"Fed Grant Revenue",441000,"Transportation",800,-180619.19,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7501587","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2863,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2864,"Fed Grant Revenue",441000,"Education",700,-324.02,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-06-03T00:00:00","CNT7705603","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2865,"Fed Grant Revenue",441000,"Transportation",800,-1331263.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7495149","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2866,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2867,"Fed Grant Revenue",441000,"Early Child Learning",501,-43684.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7715577","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2868,"Fed Grant Revenue",441000,"Arts Comm",705,-12903.05,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-06-03T00:00:00","CNT7705604","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [2869,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2870,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2871,"Fed Grant Revenue",441000,"FSSA Aging",498,-19262.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7491253","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2872,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2873,"Fed Grant Revenue",441000,"Labor",225,-604.36,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-03T00:00:00","CNT7706589","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2874,"Fed Grant Revenue",441000,"Education",700,-80387.4,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-01T00:00:00","CNT7498779","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2875,"Fed Grant Revenue",441000,"School Lunch Division",718,-14258158.45,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-06-03T00:00:00","CNT7706627","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [2876,"Fed Grant Revenue",441000,"Early Child Learning",501,-394.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7497068","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2877,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8788.92,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-03T00:00:00","CNT7705525","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2878,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-557.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-03T00:00:00","CNT7708627","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2879,"Fed Grant Revenue",441000,"Early Child Learning",501,4051.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7709567","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2880,"Fed Grant Revenue",441000,"State Police",100,-469778.93,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-03T00:00:00","CNT7705531","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2881,"Fed Grant Revenue",441000,"Transportation",800,-89912.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7491275","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2882,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2883,"Fed Grant Revenue",441000,"Environmental Management",495,-2346.57,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-03T00:00:00","CNT7707461","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2884,"Fed Grant Revenue",441000,"Natural Resources",300,-131.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-03T00:00:00","CNT7718956","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2885,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2886,"Fed Grant Revenue",441000,"Child Services",502,-279758.02,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7494229","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2887,"Fed Grant Revenue",441000,"FSSA Aging",498,-942406.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7706609","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2888,"Fed Grant Revenue",441000,"Economic Development Corp",260,-297.54,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-03T00:00:00","CNT7706590","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2889,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29823.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7705580","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2890,"Fed Grant Revenue",441000,"Early Child Learning",501,-735.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7713519","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2891,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2892,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-88570.07,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-03T00:00:00","CNT7705555","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2893,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-822.93,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-03T00:00:00","CNT7706622","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [2894,"Fed Grant Revenue",441000,"Child Services",502,316538.17,2026,"Welfare","DCS DHHS ARP",87893,"Federal Funds","2025-09-01T00:00:00","CNT7500656","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2895,"Fed Grant Revenue",441000,"Natural Resources",300,-2566.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-03T00:00:00","CNT7706592","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2896,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57926.23,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-06-03T00:00:00","CNT7705537","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [2897,"Fed Grant Revenue",441000,"Adjutant General",110,-275432.91,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-03T00:00:00","CNT7706586","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2898,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2899,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2900,"Fed Grant Revenue",441000,"Agriculture",36,-4536.18,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-06-03T00:00:00","CNT7705520","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2901,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-814249.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-03T00:00:00","CNT7706607","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2902,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-111.69,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-03T00:00:00","CNT7711422","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2903,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-03T00:00:00","CNT7715558","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2904,"Fed Grant Revenue",441000,"FSSA Aging",498,-83441.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7508847","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2905,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-43888.41,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-03T00:00:00","CNT7705545","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2906,"Fed Grant Revenue",441000,"Transportation",800,-4046063.26,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7494247","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2907,"Fed Grant Revenue",441000,"Transportation",800,-1345948.09,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7497087","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2908,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,281839.01,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-03T00:00:00","CNT7707476","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2909,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-484.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7715574","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2910,"Fed Grant Revenue",441000,"Labor",225,5656.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-01T00:00:00","CNT7505685","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2911,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-7543.47,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-03T00:00:00","CNT7705525","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2912,"Fed Grant Revenue",441000,"Transportation",800,-98551.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7489485","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2913,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2914,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2915,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20.7,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-03T00:00:00","CNT7708589","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2916,"Fed Grant Revenue",441000,"Attorney General",46,-162.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-03T00:00:00","CNT7706583","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2917,"Fed Grant Revenue",441000,"Early Child Learning",501,-126790.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7493316","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2918,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2919,"Fed Grant Revenue",441000,"FSSA Aging",498,-128.52,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-01T00:00:00","CNT7491253","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2920,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2921,"Fed Grant Revenue",441000,"Child Services",502,-4083.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7492392","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2922,"Fed Grant Revenue",441000,"Transportation",800,-23426.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-03T00:00:00","CNT7712544","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2923,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8886.76,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-03T00:00:00","CNT7715570","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2924,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2925,"Fed Grant Revenue",441000,"State Police",100,-31499.09,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-03T00:00:00","CNT7705531","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2926,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2927,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17972.78,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-03T00:00:00","CNT7706575","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2928,"Fed Grant Revenue",441000,"Agriculture",36,-154.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-06-03T00:00:00","CNT7706579","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2929,"Fed Grant Revenue",441000,"Child Services",502,-34.7,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-03T00:00:00","CNT7715583","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2930,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41753.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-03T00:00:00","CNT7714563","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2931,"Fed Grant Revenue",441000,"Labor",225,-5665.17,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-01T00:00:00","CNT7497044","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2932,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2933,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7402.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7711442","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2934,"Fed Grant Revenue",441000,"Transportation",800,-2161493.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7496129","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2935,"Fed Grant Revenue",441000,"Transportation",800,-0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7497971","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2936,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,1358.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7709555","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2937,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2938,"Fed Grant Revenue",441000,"Agriculture",36,-71.43,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-09-01T00:00:00","CNT7506663","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2939,"Fed Grant Revenue",441000,"Education",700,-190250.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7497968","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2940,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2941,"Fed Grant Revenue",441000,"Natural Resources",300,-21591.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-03T00:00:00","CNT7713488","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2942,"Fed Grant Revenue",441000,"Transportation",800,-41295.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7500672","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2943,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2944,"Fed Grant Revenue",441000,"Child Services",502,-521218.78,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7498768","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2945,"Fed Grant Revenue",441000,"Child Services",502,-1700.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7497075","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2946,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-121.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-03T00:00:00","CNT7709545","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2947,"Fed Grant Revenue",441000,"Transportation",800,-335549.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7493334","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2948,"Fed Grant Revenue",441000,"Child Services",502,-708227.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7511209","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2949,"Fed Grant Revenue",441000,"FSSA Aging",498,-4600.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7715573","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2950,"Fed Grant Revenue",441000,"Education",700,-122.48,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-03T00:00:00","CNT7706626","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2951,"Fed Grant Revenue",441000,"Labor",225,-4628.54,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-03T00:00:00","CNT7707450","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2952,"Fed Grant Revenue",441000,"Homeland Security",385,-2022.4,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-03T00:00:00","CNT7708613","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2953,"Fed Grant Revenue",441000,"Child Services",502,-358.55,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-03T00:00:00","CNT7721751","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2954,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-80945.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-03T00:00:00","CNT7706619","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2955,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-84173.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7706602","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2956,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [2957,"Fed Grant Revenue",441000,"Transportation",800,-540443.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-03T00:00:00","CNT7718992","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2958,"Fed Grant Revenue",441000,"Transportation",800,-546.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7507719","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2959,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-251.6,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-03T00:00:00","CNT7721698","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2960,"Fed Grant Revenue",441000,"Natural Resources",300,-16052.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-03T00:00:00","CNT7708607","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2961,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19418.99,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-03T00:00:00","CNT7705606","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [2962,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2963,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2964,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2965,"Fed Grant Revenue",441000,"Transportation",800,-520480.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7504764","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2966,"Fed Grant Revenue",441000,"Early Child Learning",501,-287.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7503811","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2967,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-136158.64,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-03T00:00:00","CNT7706621","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2968,"Fed Grant Revenue",441000,"Transportation",800,-86561.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-03T00:00:00","CNT7711458","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2969,"Fed Grant Revenue",441000,"State Police",100,-533.6,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-09-01T00:00:00","CNT7497036","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2970,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2971,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2972,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2973,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2974,"Fed Grant Revenue",441000,"Adjutant General",110,-2851.44,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-03T00:00:00","CNT7711384","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2975,"Fed Grant Revenue",441000,"Homeland Security",385,86807.49,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-01T00:00:00","CNT7505351","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2976,"Fed Grant Revenue",441000,"Child Services",502,-98718.18,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-03T00:00:00","CNT7706617","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2977,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-456452.88,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-03T00:00:00","CNT7706580","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2978,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-647170.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-03T00:00:00","CNT7706597","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2979,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2138889.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7706619","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2980,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-103.42,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-03T00:00:00","CNT7710514","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2981,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7051.13,2026,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-06-03T00:00:00","CNT7707201","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2982,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-97.92,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-03T00:00:00","CNT7711401","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2983,"Fed Grant Revenue",441000,"Education",700,-235.02,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-01T00:00:00","CNT7506715","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2984,"Fed Grant Revenue",441000,"Labor",225,-12230.65,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-01T00:00:00","CNT7507660","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2985,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39147.43,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-01T00:00:00","CNT7493314","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2986,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2987,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2988,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2989,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2990,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10937.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7707469","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2991,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2992,"Fed Grant Revenue",441000,"Public Defender Council",610,-4839.22,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-06-03T00:00:00","CNT7708649","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [2993,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-218.22,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-03T00:00:00","CNT7714556","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2994,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52502.3,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-03T00:00:00","CNT7706598","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2995,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2996,"Fed Grant Revenue",441000,"State Police",100,-1919.82,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-03T00:00:00","CNT7733504","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2997,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2998,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23869.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7712529","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2999,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3000,"Fed Grant Revenue",441000,"Early Child Learning",501,-307783.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7504756","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3001,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3002,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3003,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3004,"Fed Grant Revenue",441000,"FSSA Aging",498,-63602.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7504750","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3005,"Fed Grant Revenue",441000,"Labor",225,-12.87,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-01T00:00:00","CNT7506672","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3006,"Fed Grant Revenue",441000,"Child Services",502,-407052.12,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-03T00:00:00","CNT7705590","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3007,"Fed Grant Revenue",441000,"Transportation",800,-17576.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7506719","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3008,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3009,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-822742.38,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-01T00:00:00","CNT7504754","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3010,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3011,"Fed Grant Revenue",441000,"Education",700,-73.5,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7502839","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3012,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3013,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3014,"Fed Grant Revenue",441000,"Early Child Learning",501,-48.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7496108","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3015,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1833.73,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-06-03T00:00:00","CNT7705528","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [3016,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3017,"Fed Grant Revenue",441000,"Transportation",800,-16264.82,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7498785","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3018,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-250.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-03T00:00:00","CNT7708618","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3019,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3020,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3021,"Fed Grant Revenue",441000,"State Police",100,-14742.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7510155","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3022,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [3023,"Fed Grant Revenue",441000,"Ofc of Technology",67,-30930.81,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-06-03T00:00:00","CNT7705529","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [3024,"Fed Grant Revenue",441000,"Early Child Learning",501,914.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7708634","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3025,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3026,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7536.17,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-03T00:00:00","CNT7705599","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3027,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5119.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-03T00:00:00","CNT7715574","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3028,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17272.5,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-06-03T00:00:00","CNT7705544","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3029,"Fed Grant Revenue",441000,"Attorney General",46,-195412.61,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-03T00:00:00","CNT7705527","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3030,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3031,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-537.25,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-06-03T00:00:00","CNT7709523","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3032,"Fed Grant Revenue",441000,"Economic Development Corp",260,-92.98,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-06-03T00:00:00","CNT7706590","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3033,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3034,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-627.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-03T00:00:00","CNT7718963","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3035,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-114799.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7705567","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3036,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3037,"Fed Grant Revenue",441000,"Transportation",800,-917053.63,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7492408","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3038,"Fed Grant Revenue",441000,"Natural Resources",300,-806.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-03T00:00:00","CNT7733520","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3039,"Fed Grant Revenue",441000,"Transportation",800,-106897.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7508884","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3040,"Fed Grant Revenue",441000,"Management Performance Hub",60,-4565.84,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-06-03T00:00:00","CNT7705528","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [3041,"Fed Grant Revenue",441000,"Child Services",502,-129616.89,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-03T00:00:00","CNT7708639","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3042,"Fed Grant Revenue",441000,"Transportation",800,-331500.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7502847","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3043,"Fed Grant Revenue",441000,"Natural Resources",300,-230.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-03T00:00:00","CNT7710501","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3044,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3045,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3046,"Fed Grant Revenue",441000,"Child Services",502,-15150.94,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7510203","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3047,"Fed Grant Revenue",441000,"Ofc of Technology",67,3765.06,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-06-03T00:00:00","CNT7721709","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [3048,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-364698.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-01T00:00:00","CNT7507693","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3049,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1629.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7724996","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3050,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3051,"Fed Grant Revenue",441000,"Professional Licensing",250,1092917.25,2026,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2025-09-01T00:00:00","CNT7503766","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",250], [3052,"Fed Grant Revenue",441000,"Early Child Learning",501,-2863.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7507698","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3053,"Fed Grant Revenue",441000,"Child Services",502,-19873394.01,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7508860","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3054,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-92210.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7715592","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3055,"Fed Grant Revenue",441000,"State Police",100,-311.99,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7505663","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3056,"Fed Grant Revenue",441000,"Attorney General",46,-292.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-03T00:00:00","CNT7718938","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3057,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3058,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18929.58,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-03T00:00:00","CNT7705525","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3059,"Fed Grant Revenue",441000,"Natural Resources",300,-150.4,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-03T00:00:00","CNT7708607","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3060,"Fed Grant Revenue",441000,"Insurance",210,-39123.77,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-03T00:00:00","CNT7706587","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [3061,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3062,"Fed Grant Revenue",441000,"Education",700,-4583.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-06-03T00:00:00","CNT7706626","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3063,"Fed Grant Revenue",441000,"Natural Resources",300,-16383.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-03T00:00:00","CNT7715548","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3064,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3065,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-162521.34,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-03T00:00:00","CNT7706597","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3066,"Fed Grant Revenue",441000,"Natural Resources",300,-153.48,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-03T00:00:00","CNT7706592","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3067,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-276068.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7493314","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3068,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3069,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3070,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [3071,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3072,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1114634.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-03T00:00:00","CNT7705577","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3073,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-14505.51,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-03T00:00:00","CNT7705522","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3074,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50108.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-03T00:00:00","CNT7706621","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3075,"Fed Grant Revenue",441000,"Homeland Security",385,-3183.28,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-01T00:00:00","CNT7492372","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3076,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-38319.93,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-03T00:00:00","CNT7705518","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3077,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-32540.61,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-03T00:00:00","CNT7705599","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3078,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3079,"Fed Grant Revenue",441000,"FSSA Aging",498,-52120.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7707466","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3080,"Fed Grant Revenue",441000,"Early Child Learning",501,-284.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7491257","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3081,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3082,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3083,"Fed Grant Revenue",441000,"Environmental Management",495,-830.27,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-03T00:00:00","CNT7742257","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3084,"Fed Grant Revenue",441000,"Natural Resources",300,-1965.85,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-03T00:00:00","CNT7736122","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3085,"Fed Grant Revenue",441000,"Early Child Learning",501,-328.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7500651","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3086,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3087,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3088,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-403828.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7706611","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3089,"Fed Grant Revenue",441000,"Labor",225,-135355.03,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-03T00:00:00","CNT7705540","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3090,"Fed Grant Revenue",441000,"State Police",100,-8448.66,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7497036","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3091,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3092,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10837.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7707457","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3093,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3094,"Fed Grant Revenue",441000,"Homeland Security",385,-1797.75,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-01T00:00:00","CNT7493300","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3095,"Fed Grant Revenue",441000,"State Police",100,825861.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7502536","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3096,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3097,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.13,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-06-03T00:00:00","CNT7705522","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3098,"Fed Grant Revenue",441000,"Homeland Security",385,-47853.85,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-03T00:00:00","CNT7706594","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3099,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2588.24,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-03T00:00:00","CNT7705518","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3100,"Fed Grant Revenue",441000,"Library",730,-61001.99,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-06-03T00:00:00","CNT7707482","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3101,"Fed Grant Revenue",441000,"Early Child Learning",501,-320770.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7705585","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3102,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3103,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-199495.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7504754","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3104,"Fed Grant Revenue",441000,"Attorney General",46,-62.38,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-03T00:00:00","CNT7711378","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3105,"Fed Grant Revenue",441000,"Child Services",502,-1685.37,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-03T00:00:00","CNT7738401","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3106,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3107,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19625.93,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-03T00:00:00","CNT7706575","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3108,"Fed Grant Revenue",441000,"Child Services",502,-1780.95,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7502829","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3109,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3110,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3111,"Fed Grant Revenue",441000,"Transportation",800,-1088388.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-03T00:00:00","CNT7710536","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3112,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-75117.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7507693","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3113,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3114,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13045.32,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-03T00:00:00","CNT7705544","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3115,"Fed Grant Revenue",441000,"Child Services",502,-73620.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7499782","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3116,"Fed Grant Revenue",441000,"Child Services",502,-135053.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-03T00:00:00","CNT7711436","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3117,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3118,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3119,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [3120,"Fed Grant Revenue",441000,"Attorney General",46,-469.12,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-01T00:00:00","CNT7492354","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3121,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3122,"Fed Grant Revenue",441000,"Child Services",502,-1963254.97,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7497957","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3123,"Fed Grant Revenue",441000,"Transportation",800,-2108.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7503831","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3124,"Fed Grant Revenue",441000,"Education",700,-890316.69,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7498779","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3125,"Fed Grant Revenue",441000,"Correction",615,-3663.36,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-06-03T00:00:00","CNT7706624","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [3126,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3127,"Fed Grant Revenue",441000,"Education",700,-331.2,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-01T00:00:00","CNT7491271","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3128,"Fed Grant Revenue",441000,"Early Child Learning",501,-379.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7494225","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3129,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3130,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.69,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-06-03T00:00:00","CNT7705536","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [3131,"Fed Grant Revenue",441000,"Education",700,-162653.59,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-03T00:00:00","CNT7705603","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3132,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.33,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-06-03T00:00:00","CNT7705523","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [3133,"Fed Grant Revenue",441000,"Early Child Learning",501,-526.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7707472","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3134,"Fed Grant Revenue",441000,"Education",700,-15805.9,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7499793","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3135,"Fed Grant Revenue",441000,"Child Services",502,-12578.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7493320","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3136,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3137,"Fed Grant Revenue",441000,"Toxicology",115,-13881.2,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-06-03T00:00:00","CNT7705535","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [3138,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3139,"Fed Grant Revenue",441000,"Transportation",800,-2238395.51,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-03T00:00:00","CNT7706629","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3140,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39763.68,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-03T00:00:00","CNT7705580","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3141,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1492573.82,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-03T00:00:00","CNT7705599","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3142,"Fed Grant Revenue",441000,"Natural Resources",300,-77830.8,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-03T00:00:00","CNT7707454","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3143,"Fed Grant Revenue",441000,"Education",700,-2293679.91,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7496124","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3144,"Fed Grant Revenue",441000,"Management Performance Hub",60,-183423.15,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-06-03T00:00:00","CNT7707444","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [3145,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [3146,"Fed Grant Revenue",441000,"Insurance",210,-40119.98,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-22T00:00:00","CNT7523700","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [3147,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [3148,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3149,"Fed Grant Revenue",441000,"State Police",100,-11178.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-22T00:00:00","CNT7523696","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3150,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3151,"Fed Grant Revenue",441000,"Toxicology",115,-1839.61,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-22T00:00:00","CNT7528156","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [3152,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3153,"Fed Grant Revenue",441000,"Transportation",800,-2136385.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","CNT7523753","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3154,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3155,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3156,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3157,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3158,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3159,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3160,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3161,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3162,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3163,"Fed Grant Revenue",441000,"Education",700,-6399.5,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-22T00:00:00","CNT7523750","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3164,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3165,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3166,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3167,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3168,"Fed Grant Revenue",441000,"Early Child Learning",501,-279376.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7522817","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3169,"Fed Grant Revenue",441000,"Early Child Learning",501,-529.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7528194","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3170,"Fed Grant Revenue",441000,"Transportation",800,-454032.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","CNT7534413","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3171,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1579.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7532554","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3172,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3173,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3174,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3175,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3176,"Fed Grant Revenue",441000,"Education",700,-8444.73,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-22T00:00:00","CNT7522833","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3177,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3178,"Fed Grant Revenue",441000,"Education",700,-160551.31,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-22T00:00:00","CNT7522833","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3179,"Fed Grant Revenue",441000,"Labor",225,57996.21,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7525546","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3180,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3181,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3182,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3183,"Fed Grant Revenue",441000,"FSSA Aging",498,-3051.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7525569","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3184,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3185,"Fed Grant Revenue",441000,"Homeland Security",385,-127655.47,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-22T00:00:00","CNT7522793","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3186,"Fed Grant Revenue",441000,"Transportation",800,-144810.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","CNT7532596","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3187,"Fed Grant Revenue",441000,"Education",700,-184026.78,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-22T00:00:00","CNT7522833","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3188,"Fed Grant Revenue",441000,"Homeland Security",385,-6248.09,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-22T00:00:00","CNT7532523","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3189,"Fed Grant Revenue",441000,"Early Child Learning",501,-282004.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7523735","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3190,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3191,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3192,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3193,"Fed Grant Revenue",441000,"Child Services",502,-18035.78,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","CNT7522821","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3194,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [3195,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3196,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3197,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3198,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3199,"Fed Grant Revenue",441000,"Homeland Security",385,-3886.74,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-22T00:00:00","CNT7522793","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3200,"Fed Grant Revenue",441000,"Agriculture",36,-4924.45,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-22T00:00:00","CNT7522767","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [3201,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3202,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3203,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3204,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3205,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3206,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3207,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3208,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3209,"Fed Grant Revenue",441000,"State Police",100,12415.64,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-22T00:00:00","CNT7530390","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3210,"Fed Grant Revenue",441000,"Child Services",502,-22818.44,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","CNT7523738","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3211,"Fed Grant Revenue",441000,"Labor",225,-3232.35,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7533398","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3212,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3213,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [3214,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3215,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3216,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3217,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3218,"Fed Grant Revenue",441000,"Child Services",502,-29723.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","CNT7526610","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3219,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3220,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3221,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3222,"Fed Grant Revenue",441000,"State Police",100,-55817.15,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-22T00:00:00","CNT7523696","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3223,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3224,"Fed Grant Revenue",441000,"Transportation",800,-6287113.35,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","CNT7524749","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3225,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3226,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3227,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [3228,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3229,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3230,"Fed Grant Revenue",441000,"Child Services",502,-32126.61,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","CNT7524727","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3231,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3232,"Fed Grant Revenue",441000,"Homeland Security",385,-2510.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-22T00:00:00","CNT7523710","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3233,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3234,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3235,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3236,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39930.04,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-22T00:00:00","CNT7527522","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3237,"Fed Grant Revenue",441000,"FSSA Aging",498,156339.5,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-22T00:00:00","CNT7523731","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3238,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3239,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3046.09,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-22T00:00:00","CNT7530437","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3240,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3241,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3242,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3243,"Fed Grant Revenue",441000,"Labor",225,-9638.51,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7527484","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3244,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3245,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3246,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3247,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3248,"Fed Grant Revenue",441000,"Education",700,-30594.83,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-22T00:00:00","CNT7523750","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3249,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3250,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3251,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3252,"Fed Grant Revenue",441000,"State Police",100,-529046.67,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-22T00:00:00","CNT7523696","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3253,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3254,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3255,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [3256,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3257,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3258,"Fed Grant Revenue",441000,"Toxicology",115,-8057.57,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-22T00:00:00","CNT7522778","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [3259,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3260,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3261,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3262,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3263,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3264,"Fed Grant Revenue",441000,"FSSA Aging",498,-4645.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7532550","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3265,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3266,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [3267,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-55565.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7523733","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3268,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3269,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3270,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3271,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3272,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3273,"Fed Grant Revenue",441000,"Agriculture",36,-4830.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-22T00:00:00","CNT7523688","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [3274,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3275,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3276,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3277,"Fed Grant Revenue",441000,"Attorney General",46,-131.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-22T00:00:00","CNT7530389","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3278,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3279,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3280,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3281,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47176.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7533431","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3282,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3283,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [3284,"Fed Grant Revenue",441000,"Labor",225,-205.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7532496","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3285,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3286,"Fed Grant Revenue",441000,"Attorney General",46,-3284.34,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-22T00:00:00","CNT7522772","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3287,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6996.1,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-22T00:00:00","CNT7532554","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3288,"Fed Grant Revenue",441000,"Transportation",800,-800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","CNT7533475","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3289,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3290,"Fed Grant Revenue",441000,"Attorney General",46,-46.87,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-22T00:00:00","CNT7526560","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3291,"Fed Grant Revenue",441000,"Early Child Learning",501,-44681.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7532558","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3292,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3293,"Fed Grant Revenue",441000,"Toxicology",115,6810.33,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-22T00:00:00","CNT7524675","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [3294,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3295,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3296,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [3297,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3298,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3299,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [3300,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3301,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3302,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3303,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3304,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3305,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3306,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29559.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7522814","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3307,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3308,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [3309,"Fed Grant Revenue",441000,"Correction",615,-3190.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-22T00:00:00","CNT7523745","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [3310,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3311,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3312,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3313,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [3314,"Fed Grant Revenue",441000,"State Police",100,-11442.97,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-22T00:00:00","CNT7529335","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3315,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3316,"Fed Grant Revenue",441000,"Labor",225,-63618.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7530402","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3317,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3318,"Fed Grant Revenue",441000,"Transportation",800,-566782.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-05-20T00:00:00","CNT7694150","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3319,"Fed Grant Revenue",441000,"Education",700,-163113.7,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-20T00:00:00","CNT7693271","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3320,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1702.04,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-20T00:00:00","CNT7693206","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3321,"Fed Grant Revenue",441000,"Natural Resources",300,-295630.02,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3322,"Fed Grant Revenue",441000,"Natural Resources",300,-468.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-20T00:00:00","CNT7695945","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3323,"Fed Grant Revenue",441000,"Education",700,-6242.28,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-05-20T00:00:00","CNT7694138","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3324,"Fed Grant Revenue",441000,"Natural Resources",300,-122440.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3325,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-304885564.89,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-20T00:00:00","CNT7693258","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3326,"Fed Grant Revenue",441000,"State Police",100,-216416.79,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-20T00:00:00","CNT7694074","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3327,"Fed Grant Revenue",441000,"Environmental Management",495,-12957.48,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-05-20T00:00:00","CNT7693244","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3328,"Fed Grant Revenue",441000,"Natural Resources",300,-8463.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-20T00:00:00","CNT7694085","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3329,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13867.22,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-20T00:00:00","CNT7694063","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3330,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10143.79,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-20T00:00:00","CNT7694099","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3331,"Fed Grant Revenue",441000,"Natural Resources",300,-11868.22,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3332,"Fed Grant Revenue",441000,"Natural Resources",300,-84.57,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-20T00:00:00","CNT7695945","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3333,"Fed Grant Revenue",441000,"Homeland Security",385,-4146.96,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-05-20T00:00:00","CNT7693236","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3334,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33848.76,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-20T00:00:00","CNT7693258","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3335,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-32583.46,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-20T00:00:00","CNT7693206","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3336,"Fed Grant Revenue",441000,"Natural Resources",300,495.05,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-20T00:00:00","CNT7694085","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3337,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-218116.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7693258","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3338,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-990573.58,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-20T00:00:00","CNT7694099","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3339,"Fed Grant Revenue",441000,"Natural Resources",300,84.57,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","CNT7695945","2026-11-07T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3340,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19545.57,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-20T00:00:00","CNT7693206","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3341,"Fed Grant Revenue",441000,"Education",700,-44536.42,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-20T00:00:00","CNT7694138","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3342,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-38388.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-20T00:00:00","CNT7694132","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3343,"Fed Grant Revenue",441000,"Natural Resources",300,-5478.68,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3344,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8178.47,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-20T00:00:00","CNT7695106","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3345,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-99.95,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-20T00:00:00","CNT7694132","2026-11-07T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3346,"Fed Grant Revenue",441000,"Natural Resources",300,-55629.54,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-20T00:00:00","CNT7694085","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3347,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6469.22,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-20T00:00:00","CNT7693261","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3348,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-34184.8,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-20T00:00:00","CNT7693261","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3349,"Fed Grant Revenue",441000,"Homeland Security",385,-104570.84,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-20T00:00:00","CNT7693236","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3350,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8687.4,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-05-20T00:00:00","CNT7693212","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3351,"Fed Grant Revenue",441000,"Natural Resources",300,-3696.07,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-20T00:00:00","CNT7695071","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3352,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,15501.13,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-20T00:00:00","CNT7694132","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3353,"Fed Grant Revenue",441000,"Education",700,-252029.47,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-20T00:00:00","CNT7694138","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3354,"Fed Grant Revenue",441000,"Education",700,-338.16,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-05-20T00:00:00","CNT7693271","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3355,"Fed Grant Revenue",441000,"Education",700,-209706.67,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-20T00:00:00","CNT7693271","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3356,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,105.85,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-05-20T00:00:00","CNT7695106","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3357,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26694.79,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-20T00:00:00","CNT7694099","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3358,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-23946.15,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-20T00:00:00","CNT7693212","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3359,"Fed Grant Revenue",441000,"Natural Resources",300,48445.03,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","CNT7694085","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3360,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-377.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7704675","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3361,"Fed Grant Revenue",441000,"Environmental Management",495,-127971.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-20T00:00:00","CNT7693244","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3362,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3546.61,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-20T00:00:00","CNT7704675","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3363,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-397150.93,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-20T00:00:00","CNT7695106","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3364,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-163851.98,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-20T00:00:00","CNT7694063","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3365,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11283.84,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-05-20T00:00:00","CNT7693212","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3366,"Fed Grant Revenue",441000,"Natural Resources",300,-30531.31,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3367,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1491377.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-20T00:00:00","CNT7694099","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3368,"Fed Grant Revenue",441000,"Environmental Management",495,-2900.12,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-05-20T00:00:00","CNT7693244","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3369,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-205925.93,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-20T00:00:00","CNT7694063","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3370,"Fed Grant Revenue",441000,"Natural Resources",300,27.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","CNT7695071","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3371,"Fed Grant Revenue",441000,"Natural Resources",300,-144.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-20T00:00:00","CNT7694085","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3372,"Fed Grant Revenue",441000,"Homeland Security",385,-13361.28,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-05-20T00:00:00","CNT7693236","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3373,"Fed Grant Revenue",441000,"State Police",100,-245844.16,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-20T00:00:00","CNT7694074","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3374,"Fed Grant Revenue",441000,"Natural Resources",300,27.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-20T00:00:00","CNT7695945","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3375,"Fed Grant Revenue",441000,"State Police",100,-150000.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-05-20T00:00:00","CNT7694074","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3376,"Fed Grant Revenue",441000,"Natural Resources",300,-43596.54,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3377,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71681.17,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-20T00:00:00","CNT7694099","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3378,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1401953.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-20T00:00:00","CNT7693261","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3379,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1390.27,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-20T00:00:00","CNT7695106","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3380,"Fed Grant Revenue",441000,"Natural Resources",300,-4513.91,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3381,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1838567.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7695983","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3382,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4429.92,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-20T00:00:00","CNT7695101","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3383,"Fed Grant Revenue",441000,"Adjutant General",110,-160073.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-20T00:00:00","CNT7694077","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3384,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.33,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-05-20T00:00:00","CNT7693211","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [3385,"Fed Grant Revenue",441000,"Library",730,-61423.76,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-20T00:00:00","CNT7695995","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3386,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-123436.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7693242","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3387,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1046068.71,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-20T00:00:00","CNT7694112","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3388,"Fed Grant Revenue",441000,"Adjutant General",110,-943297.38,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-20T00:00:00","CNT7693220","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3389,"Fed Grant Revenue",441000,"Homeland Security",385,-118748.69,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-20T00:00:00","CNT7694090","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3390,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14604.66,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-05-20T00:00:00","CNT7694078","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [3391,"Fed Grant Revenue",441000,"Early Child Learning",501,-314770.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7693255","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3392,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19419.05,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-20T00:00:00","CNT7693274","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3393,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-933.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-05-20T00:00:00","CNT7694079","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [3394,"Fed Grant Revenue",441000,"Transportation",800,-161293.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-20T00:00:00","CNT7698790","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3395,"Fed Grant Revenue",441000,"Early Child Learning",501,-183.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7697158","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3396,"Fed Grant Revenue",441000,"Child Services",502,-4270443.72,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-20T00:00:00","CNT7694125","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3397,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36421.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7695101","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3398,"Fed Grant Revenue",441000,"Transportation",800,-168540.39,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-20T00:00:00","CNT7699843","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3399,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-400405.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7694118","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3400,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13045.33,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-20T00:00:00","CNT7693227","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3401,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-296.88,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-05-20T00:00:00","CNT7695074","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3402,"Fed Grant Revenue",441000,"Child Services",502,-89.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-20T00:00:00","CNT7697987","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3403,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-80.89,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-20T00:00:00","CNT7697112","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3404,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1992.3,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-20T00:00:00","CNT7697136","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3405,"Fed Grant Revenue",441000,"Attorney General",46,-194882.1,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-20T00:00:00","CNT7693214","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3406,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-100000.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-20T00:00:00","CNT7694082","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3407,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-44055.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7694112","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3408,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6723.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7693238","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3409,"Fed Grant Revenue",441000,"School for the Deaf",560,-15982.51,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-05-20T00:00:00","CNT7695109","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [3410,"Fed Grant Revenue",441000,"Toxicology",115,-15444.27,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-05-20T00:00:00","CNT7693221","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [3411,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-30135.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7693253","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3412,"Fed Grant Revenue",441000,"Homeland Security",385,-23.23,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-20T00:00:00","CNT7697130","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3413,"Fed Grant Revenue",441000,"Attorney General",46,-15304.13,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-20T00:00:00","CNT7694069","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3414,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-77871.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7704679","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3415,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-68352.03,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-05-20T00:00:00","CNT7693223","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [3416,"Fed Grant Revenue",441000,"Homeland Security",385,-435555.62,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-05-20T00:00:00","CNT7695076","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3417,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39360.74,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-20T00:00:00","CNT7693253","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3418,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25135.21,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-20T00:00:00","CNT7695985","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3419,"Fed Grant Revenue",441000,"Economic Development Corp",260,-39.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-20T00:00:00","CNT7694081","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3420,"Fed Grant Revenue",441000,"Labor",225,-134790.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-20T00:00:00","CNT7693226","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3421,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17718.22,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-20T00:00:00","CNT7693227","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3422,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1115071.69,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-20T00:00:00","CNT7693247","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3423,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-678517.41,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-20T00:00:00","CNT7693238","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3424,"Fed Grant Revenue",441000,"Library",730,-1950.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-20T00:00:00","CNT7694140","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3425,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2034.58,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-05-20T00:00:00","CNT7693215","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [3426,"Fed Grant Revenue",441000,"Education",700,-375.04,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-20T00:00:00","CNT7697176","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3427,"Fed Grant Revenue",441000,"Labor",225,0.05,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-20T00:00:00","CNT7695938","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3428,"Fed Grant Revenue",441000,"FSSA Aging",498,-5111.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7704673","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3429,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-16732.67,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-20T00:00:00","CNT7694139","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3430,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-472368.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7694129","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3431,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-364.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-20T00:00:00","CNT7695951","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3432,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1499.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7704666","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3433,"Fed Grant Revenue",441000,"Child Services",502,-107.99,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-20T00:00:00","CNT7699808","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3434,"Fed Grant Revenue",441000,"Natural Resources",300,-576.24,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-20T00:00:00","CNT7697947","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3435,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-13774.94,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-20T00:00:00","CNT7693210","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3436,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-690.01,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-20T00:00:00","CNT7697956","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3437,"Fed Grant Revenue",441000,"Ofc of Technology",67,-25326.53,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-05-20T00:00:00","CNT7693216","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [3438,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-285.94,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-20T00:00:00","CNT7694062","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3439,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2585.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-20T00:00:00","CNT7694089","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3440,"Fed Grant Revenue",441000,"Environmental Management",495,-429.11,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-05-20T00:00:00","CNT7695087","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3441,"Fed Grant Revenue",441000,"Agriculture",36,-6912.68,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-05-20T00:00:00","CNT7694067","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [3442,"Fed Grant Revenue",441000,"Early Child Learning",501,-20.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7695097","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3443,"Fed Grant Revenue",441000,"Arts Comm",705,-11121.35,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-05-20T00:00:00","CNT7693272","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [3444,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-271.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-20T00:00:00","CNT7705595","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3445,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-36602.16,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-20T00:00:00","CNT7693229","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3446,"Fed Grant Revenue",441000,"Environmental Management",495,-202.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-20T00:00:00","CNT7704668","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3447,"Fed Grant Revenue",441000,"Transportation",800,-100482.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-05-20T00:00:00","CNT7697189","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3448,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1110481.2,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-20T00:00:00","CNT7695983","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3449,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-476802.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-20T00:00:00","CNT7695082","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3450,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3077.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7699783","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3451,"Fed Grant Revenue",441000,"Child Services",502,-261.13,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-20T00:00:00","CNT7705273","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3452,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,5526.9,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-20T00:00:00","CNT7699780","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3453,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18133.2,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-20T00:00:00","CNT7693208","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [3454,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2734.03,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-05-20T00:00:00","CNT7695064","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [3455,"Fed Grant Revenue",441000,"Labor",225,-2656.62,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-20T00:00:00","CNT7697122","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3456,"Fed Grant Revenue",441000,"Early Child Learning",501,-42978.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7704677","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3457,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-30092.32,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-20T00:00:00","CNT7694101","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3458,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-117078.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7694102","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3459,"Fed Grant Revenue",441000,"Transportation",800,-6034168.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-20T00:00:00","CNT7695127","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3460,"Fed Grant Revenue",441000,"FSSA Aging",498,-179052.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7695974","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3461,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87691.56,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-20T00:00:00","CNT7693235","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3462,"Fed Grant Revenue",441000,"Education",700,-52.03,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-20T00:00:00","CNT7695113","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3463,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.11,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-05-20T00:00:00","CNT7693210","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3464,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1926.74,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-05-20T00:00:00","CNT7693215","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [3465,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-510.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-20T00:00:00","CNT7694133","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [3466,"Fed Grant Revenue",441000,"School for the Deaf",560,-268.62,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-05-20T00:00:00","CNT7694134","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [3467,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18475.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7695976","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3468,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29530.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7699817","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3469,"Fed Grant Revenue",441000,"Environmental Management",495,-34.11,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-20T00:00:00","CNT7694108","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3470,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-44.28,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-20T00:00:00","CNT7695090","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3471,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8246244.51,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-20T00:00:00","CNT7694129","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3472,"Fed Grant Revenue",441000,"Early Child Learning",501,-38.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7697976","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3473,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,4837.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-20T00:00:00","CNT7695971","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3474,"Fed Grant Revenue",441000,"Transportation",800,-108381.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-20T00:00:00","CNT7696006","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3475,"Fed Grant Revenue",441000,"FSSA Aging",498,-500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7694115","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3476,"Fed Grant Revenue",441000,"Environmental Management",495,-5364.63,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-20T00:00:00","CNT7695087","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3477,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-151.96,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-20T00:00:00","CNT7695095","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3478,"Fed Grant Revenue",441000,"Transportation",800,-3830129.96,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-20T00:00:00","CNT7694150","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3479,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2914.31,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-20T00:00:00","CNT7694081","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3480,"Fed Grant Revenue",441000,"Early Child Learning",501,-221343.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7694120","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3481,"Fed Grant Revenue",441000,"Labor",225,-5903.64,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-20T00:00:00","CNT7699763","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3482,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3483,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3484,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3485,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3486,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3487,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3488,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3489,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3490,"Fed Grant Revenue",441000,"Education",700,12969.89,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-13T00:00:00","CNT7477028","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3491,"Fed Grant Revenue",441000,"Attorney General",46,-135.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7484663","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3492,"Fed Grant Revenue",441000,"Transportation",800,-88236.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-13T00:00:00","CNT7489479","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3493,"Fed Grant Revenue",441000,"Early Child Learning",501,-19.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7479001","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3494,"Fed Grant Revenue",441000,"Homeland Security",385,-1913.42,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-08-13T00:00:00","CNT7476111","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3495,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [3496,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3497,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3498,"Fed Grant Revenue",441000,"FSSA Aging",498,-6666.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7477014","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3499,"Fed Grant Revenue",441000,"State Police",100,-240319.92,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-13T00:00:00","CNT7476981","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3500,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7127.07,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-13T00:00:00","CNT7483643","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3501,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3502,"Fed Grant Revenue",441000,"Agriculture",36,-15380.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-13T00:00:00","CNT7476976","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [3503,"Fed Grant Revenue",441000,"Transportation",800,-340236.61,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-13T00:00:00","CNT7478136","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3504,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3505,"Fed Grant Revenue",441000,"FSSA Aging",498,-100275.3,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-13T00:00:00","CNT7478114","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3506,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3507,"Fed Grant Revenue",441000,"Child Services",502,-1434323.59,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7479004","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3508,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [3509,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [3510,"Fed Grant Revenue",441000,"Education",700,-9198.26,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-13T00:00:00","CNT7476155","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3511,"Fed Grant Revenue",441000,"Early Child Learning",501,-45750.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7483645","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3512,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3513,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3514,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [3515,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3516,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3517,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28801.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7476137","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3518,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3519,"Fed Grant Revenue",441000,"Toxicology",115,-14794.12,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-08-13T00:00:00","CNT7476094","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [3520,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3521,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3522,"Fed Grant Revenue",441000,"Labor",225,-106878.32,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-13T00:00:00","CNT7476098","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3523,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3524,"Fed Grant Revenue",441000,"Correction",615,-2880.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-13T00:00:00","CNT7477027","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [3525,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3526,"Fed Grant Revenue",441000,"Toxicology",115,-79.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-08-13T00:00:00","CNT7476984","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [3527,"Fed Grant Revenue",441000,"Child Services",502,-21524.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7476143","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3528,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3529,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3530,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3531,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3532,"Fed Grant Revenue",441000,"Homeland Security",385,-41806.47,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-13T00:00:00","CNT7476997","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3533,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3534,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3535,"Fed Grant Revenue",441000,"Transportation",800,-32897.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-13T00:00:00","CNT7477036","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3536,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3537,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-38587.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7477016","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3538,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3539,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3540,"Fed Grant Revenue",441000,"Early Child Learning",501,-499.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7481806","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3541,"Fed Grant Revenue",441000,"State Police",100,-128736.84,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-08-13T00:00:00","CNT7476981","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3542,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3543,"Fed Grant Revenue",441000,"Attorney General",46,-269.56,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7478964","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3544,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3545,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3546,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [3547,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3548,"Fed Grant Revenue",441000,"FSSA Aging",498,-12527.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7482732","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3549,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3550,"Fed Grant Revenue",441000,"FSSA Aging",498,-21005.03,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-13T00:00:00","CNT7477014","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3551,"Fed Grant Revenue",441000,"Attorney General",46,-2201.96,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7476978","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3552,"Fed Grant Revenue",441000,"FSSA Family Resources",500,207.7,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-13T00:00:00","CNT7477016","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3553,"Fed Grant Revenue",441000,"Child Services",502,-338152.11,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7478119","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3554,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [3555,"Fed Grant Revenue",441000,"Attorney General",46,-175170.53,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7476087","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3556,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3557,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [3558,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3559,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3560,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3561,"Fed Grant Revenue",441000,"Child Services",502,-265983.87,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7477021","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3562,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3563,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3564,"Fed Grant Revenue",441000,"Early Child Learning",501,14577.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7477019","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3565,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3566,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3567,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3568,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3569,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [3570,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3571,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3572,"Fed Grant Revenue",441000,"Transportation",800,-951667.68,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-13T00:00:00","CNT7477036","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3573,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3574,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3575,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3576,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3577,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3578,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3579,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3580,"Fed Grant Revenue",441000,"Education",700,-161633.81,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-13T00:00:00","CNT7476155","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3581,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3582,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3583,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3584,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3585,"Fed Grant Revenue",441000,"Early Child Learning",501,-269732.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7476141","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3586,"Fed Grant Revenue",441000,"Insurance",210,-5248.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-13T00:00:00","CNT7476986","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [3587,"Fed Grant Revenue",441000,"Labor",225,-12338.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-13T00:00:00","CNT7487512","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3588,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3589,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3590,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3591,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3592,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3593,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3594,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3595,"Fed Grant Revenue",441000,"State Police",100,-11555.4,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-13T00:00:00","CNT7476981","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3596,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3597,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3598,"Fed Grant Revenue",441000,"Homeland Security",385,-116580.46,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-13T00:00:00","CNT7476111","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3599,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [3600,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3601,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7483642","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3602,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3603,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3604,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3605,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3606,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3607,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3608,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3609,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3610,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3611,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3612,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45036.87,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-13T00:00:00","CNT7476137","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3613,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3614,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [3615,"Fed Grant Revenue",441000,"FSSA Aging",498,-5069.63,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-13T00:00:00","CNT7483642","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3616,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3617,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3618,"Fed Grant Revenue",441000,"Agriculture",36,-5916.66,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-13T00:00:00","CNT7476080","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [3619,"Fed Grant Revenue",441000,"Labor",225,2509.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-13T00:00:00","CNT7481770","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3620,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3621,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3622,"Fed Grant Revenue",441000,"FSSA Aging",498,-313674.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7478114","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3623,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3624,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3625,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3626,"Fed Grant Revenue",441000,"Agriculture",36,-2712.46,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-13T00:00:00","CNT7476080","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [3627,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [3628,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3629,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3630,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3631,"Fed Grant Revenue",441000,"Attorney General",46,-922.78,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7478083","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3632,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3633,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3634,"Fed Grant Revenue",441000,"Child Services",502,-467928.39,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7483652","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3635,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3636,"Fed Grant Revenue",441000,"Education",700,-182953.56,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-13T00:00:00","CNT7476155","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3637,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3638,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3639,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3640,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3641,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1290.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7483643","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3642,"Fed Grant Revenue",441000,"Transportation",800,-26093.6,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-08-13T00:00:00","CNT7477036","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3643,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3644,"Fed Grant Revenue",441000,"Attorney General",46,-188919.19,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-22T00:00:00","CNT7674862","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3645,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3646,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3647,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3648,"Fed Grant Revenue",441000,"Correction",615,-59950.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-04-22T00:00:00","CNT7676690","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [3649,"Fed Grant Revenue",441000,"Early Child Learning",501,-338.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7680484","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3650,"Fed Grant Revenue",441000,"FSSA Aging",498,-3456.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7675773","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3651,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3652,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3653,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3654,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [3655,"Fed Grant Revenue",441000,"Labor",225,-3668.51,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7681365","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3656,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3657,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [3658,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3659,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3660,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3661,"Fed Grant Revenue",441000,"Insurance",210,-29635.69,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-22T00:00:00","CNT7675756","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [3662,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3663,"Fed Grant Revenue",441000,"Child Services",502,-126242.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","CNT7675782","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3664,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [3665,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44755.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-22T00:00:00","CNT7676676","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3666,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3667,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3668,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3669,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-48393.17,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-22T00:00:00","CNT7674929","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3670,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3671,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3672,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3673,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3674,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3675,"Fed Grant Revenue",441000,"Library",730,-62642.24,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-22T00:00:00","CNT7683579","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3676,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3677,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3678,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3679,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3680,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3681,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3682,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3683,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3684,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3685,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3686,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3687,"Fed Grant Revenue",441000,"Labor",225,-1937.2,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7675757","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3688,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3689,"Fed Grant Revenue",441000,"Transportation",800,-32619.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-22T00:00:00","CNT7682462","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3690,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3691,"Fed Grant Revenue",441000,"Early Child Learning",501,-44751.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681412","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3692,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3693,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3694,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3695,"Fed Grant Revenue",441000,"Labor",225,-95617.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7674881","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3696,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [3697,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3698,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3699,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3700,"Fed Grant Revenue",441000,"Education",700,-32.05,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-22T00:00:00","CNT7677572","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3701,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [3702,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3703,"Fed Grant Revenue",441000,"Education",700,-210079.14,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-22T00:00:00","CNT7674951","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3704,"Fed Grant Revenue",441000,"Attorney General",46,-4530.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-22T00:00:00","CNT7675749","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3705,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3706,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3707,"Fed Grant Revenue",441000,"Education",700,-207392.35,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-22T00:00:00","CNT7675788","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3708,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [3709,"Fed Grant Revenue",441000,"Labor",225,18889.86,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7677530","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3710,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3711,"Fed Grant Revenue",441000,"Early Child Learning",501,-300003.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7674935","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3712,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3713,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3714,"Fed Grant Revenue",441000,"Education",700,-163082.2,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-22T00:00:00","CNT7674951","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3715,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3716,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3717,"Fed Grant Revenue",441000,"Education",700,-225.4,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-22T00:00:00","CNT7674951","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3718,"Fed Grant Revenue",441000,"Agriculture",36,-17650.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-22T00:00:00","CNT7675743","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [3719,"Fed Grant Revenue",441000,"Homeland Security",385,-107118.96,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-22T00:00:00","CNT7674898","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3720,"Fed Grant Revenue",441000,"State Police",100,-164.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-22T00:00:00","CNT7679418","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3721,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3722,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3723,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3724,"Fed Grant Revenue",441000,"Toxicology",115,-14176.9,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-04-22T00:00:00","CNT7674874","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [3725,"Fed Grant Revenue",441000,"Transportation",800,-1083981.26,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-22T00:00:00","CNT7676705","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3726,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3727,"Fed Grant Revenue",441000,"Transportation",800,41357.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-22T00:00:00","CNT7678443","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3728,"Fed Grant Revenue",441000,"Child Services",502,-42347.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","CNT7677565","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3729,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3730,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3731,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3732,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3733,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3734,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3735,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3736,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3737,"Fed Grant Revenue",441000,"State Police",100,-9253.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-22T00:00:00","CNT7674868","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3738,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3739,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3740,"Fed Grant Revenue",441000,"State Police",100,-277.9,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-22T00:00:00","CNT7676651","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3741,"Fed Grant Revenue",441000,"Child Services",502,-402596.44,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","CNT7674939","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3742,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3743,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3744,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23515.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7675776","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3745,"Fed Grant Revenue",441000,"Child Services",502,-1035.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","CNT7680497","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3746,"Fed Grant Revenue",441000,"Transportation",800,-278696.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-04-22T00:00:00","CNT7675791","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3747,"Fed Grant Revenue",441000,"FSSA Aging",498,-4600.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681402","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3748,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3749,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-251.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681408","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3750,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3751,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3752,"Fed Grant Revenue",441000,"State Police",100,-25.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-22T00:00:00","CNT7676651","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3753,"Fed Grant Revenue",441000,"Correction",615,-33256.35,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-22T00:00:00","CNT7676690","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [3754,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3755,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3756,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3757,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3758,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [3759,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3760,"Fed Grant Revenue",441000,"Homeland Security",385,-4181.72,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-04-22T00:00:00","CNT7674898","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3761,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3762,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-24855.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7674929","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3763,"Fed Grant Revenue",441000,"State Police",100,-6440.81,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-04-22T00:00:00","CNT7676651","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3764,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [3765,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3766,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3767,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [3768,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3769,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3770,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3771,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3772,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3773,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3774,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3775,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22015.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7679473","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3776,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3777,"Fed Grant Revenue",441000,"State Police",100,-215164.81,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-22T00:00:00","CNT7674868","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3778,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3779,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [3780,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3781,"Fed Grant Revenue",441000,"FSSA Family Resources",500,3302.06,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-22T00:00:00","CNT7681408","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3782,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3783,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3784,"Fed Grant Revenue",441000,"Agriculture",36,-6620.82,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-22T00:00:00","CNT7674856","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [3785,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3786,"Fed Grant Revenue",441000,"FSSA Aging",498,-54611.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7679468","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3787,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3788,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3789,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3790,"Fed Grant Revenue",441000,"Early Child Learning",501,-839.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7675779","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3791,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3792,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3793,"Fed Grant Revenue",441000,"Education",700,-4299.22,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-22T00:00:00","CNT7675788","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3794,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3795,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3796,"Fed Grant Revenue",441000,"Transportation",800,-2053490.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-22T00:00:00","CNT7675791","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3797,"Fed Grant Revenue",441000,"Labor",225,2090.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7678406","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3798,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3799,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3800,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3801,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3802,"Fed Grant Revenue",441000,"Transportation",800,-102606.02,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7540188","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3803,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3804,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3805,"Fed Grant Revenue",441000,"Correction",615,-159317.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-05T00:00:00","CNT7533456","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [3806,"Fed Grant Revenue",441000,"Child Services",502,-1921543.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7535383","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3807,"Fed Grant Revenue",441000,"Homeland Security",385,-108621.74,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-05T00:00:00","CNT7532526","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3808,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3809,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3810,"Fed Grant Revenue",441000,"Agriculture",36,-6413.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-05T00:00:00","CNT7533385","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [3811,"Fed Grant Revenue",441000,"FSSA Family Resources",500,9098.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-05T00:00:00","CNT7533433","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3812,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3813,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3814,"Fed Grant Revenue",441000,"Education",700,-39432.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-05T00:00:00","CNT7533457","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3815,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3816,"Fed Grant Revenue",441000,"Early Child Learning",501,-465.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7534376","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3817,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3818,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [3819,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1326121.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7533433","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3820,"Fed Grant Revenue",441000,"Child Services",502,-250762.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7534379","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3821,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44153.72,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-05T00:00:00","CNT7532556","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3822,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3823,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3824,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3825,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3826,"Fed Grant Revenue",441000,"Education",700,-23044.67,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-05T00:00:00","CNT7533457","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3827,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3828,"Fed Grant Revenue",441000,"Education",700,-160575.39,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-05T00:00:00","CNT7532584","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3829,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3830,"Fed Grant Revenue",441000,"FSSA Aging",498,-4411.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7545435","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3831,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3832,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3833,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3834,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3835,"Fed Grant Revenue",441000,"Agriculture",36,-4317.56,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-11-05T00:00:00","CNT7532471","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [3836,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3837,"Fed Grant Revenue",441000,"State Police",100,-13061.8,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-05T00:00:00","CNT7532482","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3838,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3839,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3840,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [3841,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27606.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7532556","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3842,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3843,"Fed Grant Revenue",441000,"Homeland Security",385,-3620.11,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-11-05T00:00:00","CNT7532526","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3844,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3845,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3846,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3847,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3848,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3849,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3850,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6806.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-05T00:00:00","CNT7545437","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3851,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3852,"Fed Grant Revenue",441000,"Attorney General",46,-2044.37,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-05T00:00:00","CNT7532477","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3853,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3854,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3855,"Fed Grant Revenue",441000,"Attorney General",46,-21699.48,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-05T00:00:00","CNT7534331","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3856,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3857,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3858,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3859,"Fed Grant Revenue",441000,"Transportation",800,-2458665.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7533480","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3860,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3861,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3862,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3863,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3864,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3865,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3866,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3867,"Fed Grant Revenue",441000,"FSSA Aging",498,-150530.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7533427","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3868,"Fed Grant Revenue",441000,"Transportation",800,-394052.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7541112","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3869,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3870,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [3871,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3872,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45831.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7535977","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3873,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3874,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3875,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3876,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3877,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3878,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3879,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3880,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3881,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3882,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3883,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3884,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3885,"Fed Grant Revenue",441000,"Child Services",502,-3578821.29,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7533437","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3886,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3887,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3888,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3889,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3890,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3891,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3892,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3893,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [3894,"Fed Grant Revenue",441000,"Early Child Learning",501,-131736.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7533436","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3895,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [3896,"Fed Grant Revenue",441000,"Education",700,-177990.34,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-05T00:00:00","CNT7532584","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3897,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3898,"Fed Grant Revenue",441000,"Transportation",800,-136833.98,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7534416","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3899,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3900,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3901,"Fed Grant Revenue",441000,"State Police",100,-223330.99,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-05T00:00:00","CNT7532482","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3902,"Fed Grant Revenue",441000,"Labor",225,-122718.03,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-05T00:00:00","CNT7532498","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3903,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1221.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7545437","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3904,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3905,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3906,"Fed Grant Revenue",441000,"Early Child Learning",501,-582.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7542948","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3907,"Fed Grant Revenue",441000,"Insurance",210,-1829.57,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-05T00:00:00","CNT7533394","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [3908,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3909,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3910,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3911,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3912,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3913,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3914,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3915,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3916,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3917,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3918,"Fed Grant Revenue",441000,"Labor",225,-19.33,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-05T00:00:00","CNT7534341","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3919,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3920,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3921,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3922,"Fed Grant Revenue",441000,"Child Services",502,-858.92,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7545449","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3923,"Fed Grant Revenue",441000,"Education",700,-6878.82,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-05T00:00:00","CNT7532584","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3924,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3925,"Fed Grant Revenue",441000,"State Police",100,-11276.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-05T00:00:00","CNT7533390","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3926,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [3927,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3928,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3929,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3930,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3931,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3932,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3933,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [3934,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3935,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3936,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [3937,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3938,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3939,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3940,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3941,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3942,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3943,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3944,"Fed Grant Revenue",441000,"Early Child Learning",501,-37990.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7545441","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3945,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3946,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3947,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3948,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3949,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9098.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-05T00:00:00","CNT7534372","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3950,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3951,"Fed Grant Revenue",441000,"Transportation",800,-15738.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7546429","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3952,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3953,"Fed Grant Revenue",441000,"Attorney General",46,-2649.69,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-05T00:00:00","CNT7533388","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3954,"Fed Grant Revenue",441000,"Early Child Learning",501,-279968.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7532564","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3955,"Fed Grant Revenue",441000,"Child Services",502,-401626.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7532567","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3956,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3957,"Fed Grant Revenue",441000,"Attorney General",46,-158307.42,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-05T00:00:00","CNT7542900","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3958,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3959,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3960,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3961,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3962,"Fed Grant Revenue",441000,"Homeland Security",385,-117778.47,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-11T00:00:00","CNT7647303","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3963,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3964,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3965,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3966,"Fed Grant Revenue",441000,"Attorney General",46,-184327.16,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-16T00:00:00","CNT7458001","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3967,"Fed Grant Revenue",441000,"Homeland Security",385,-3991.24,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-03-11T00:00:00","CNT7647303","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3968,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3969,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3970,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3971,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3972,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3973,"Fed Grant Revenue",441000,"Toxicology",115,-16243.62,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-09-24T00:00:00","CNT7503763","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [3974,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3975,"Fed Grant Revenue",441000,"Education",700,-198839.26,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-11T00:00:00","CNT7647353","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3976,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3977,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3978,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3979,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [3980,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [3981,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29999.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7503810","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3982,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3983,"Fed Grant Revenue",441000,"Transportation",800,-6516.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7465909","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3984,"Fed Grant Revenue",441000,"Education",700,-5467.11,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-19T00:00:00","CNT7541103","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3985,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3986,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3987,"Fed Grant Revenue",441000,"State Police",100,-23834.73,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-16T00:00:00","CNT7458842","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3988,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3989,"Fed Grant Revenue",441000,"Labor",225,1242.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-11T00:00:00","CNT7649186","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3990,"Fed Grant Revenue",441000,"Transportation",800,-13594.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7459964","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3991,"Fed Grant Revenue",441000,"State Police",100,-498442.83,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-24T00:00:00","CNT7504737","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3992,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3993,"Fed Grant Revenue",441000,"Labor",225,-7319.68,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-11T00:00:00","CNT7653866","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3994,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [3995,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3996,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3997,"Fed Grant Revenue",441000,"Correction",615,-28887.88,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-24T00:00:00","CNT7505745","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [3998,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3999,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4000,"Fed Grant Revenue",441000,"Toxicology",115,-588.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-03-11T00:00:00","CNT7649182","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [4001,"Fed Grant Revenue",441000,"Homeland Security",385,-5230.48,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-07-16T00:00:00","CNT7458022","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4002,"Fed Grant Revenue",441000,"Transportation",800,-168441.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-11T00:00:00","CNT7654823","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4003,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4004,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4005,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4006,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4007,"Fed Grant Revenue",441000,"School Lunch Division",718,-80441.36,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-24T00:00:00","CNT7505750","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [4008,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [4009,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4010,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4011,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4012,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4013,"Fed Grant Revenue",441000,"Homeland Security",385,-3641.98,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-16T00:00:00","CNT7458861","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4014,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4015,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4016,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4017,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4018,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4019,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4020,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4021,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4022,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4023,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4024,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4025,"Fed Grant Revenue",441000,"Labor",225,-12879.36,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-24T00:00:00","CNT7505687","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4026,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4027,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4028,"Fed Grant Revenue",441000,"Homeland Security",385,-111087.42,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-16T00:00:00","CNT7458022","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4029,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4030,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4031,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4032,"Fed Grant Revenue",441000,"Child Services",502,-33170.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7458889","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4033,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4034,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4035,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4036,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4037,"Fed Grant Revenue",441000,"Transportation",800,-13773.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7466791","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4038,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [4039,"Fed Grant Revenue",441000,"State Police",100,-21820.3,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-24T00:00:00","CNT7505666","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4040,"Fed Grant Revenue",441000,"Education",700,-334909.78,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-16T00:00:00","CNT7458900","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4041,"Fed Grant Revenue",441000,"Education",700,-3925420.47,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-24T00:00:00","CNT7505749","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4042,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4043,"Fed Grant Revenue",441000,"State Police",100,-205016.24,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-16T00:00:00","CNT7458842","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4044,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4045,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4046,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4047,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4048,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4049,"Fed Grant Revenue",441000,"Education",700,-153.45,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-24T00:00:00","CNT7511223","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4050,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12939.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7504755","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4051,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4052,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4053,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4054,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4055,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4056,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4057,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4058,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4059,"Fed Grant Revenue",441000,"Labor",225,-7270.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-16T00:00:00","CNT7461576","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4060,"Fed Grant Revenue",441000,"Education",700,-176981.58,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-11T00:00:00","CNT7648267","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4061,"Fed Grant Revenue",441000,"Labor",225,-127938.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-11T00:00:00","CNT7647288","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4062,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4063,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4064,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4065,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [4066,"Fed Grant Revenue",441000,"Transportation",800,-4690194.88,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-24T00:00:00","CNT7504777","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4067,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4068,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4069,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4070,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4071,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4072,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4073,"Fed Grant Revenue",441000,"Education",700,-65.09,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-11T00:00:00","CNT7651156","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4074,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4075,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4076,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4077,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4078,"Fed Grant Revenue",441000,"Early Child Learning",501,-461918.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458885","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4079,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4080,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4081,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4082,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-178.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7654807","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4083,"Fed Grant Revenue",441000,"Early Child Learning",501,-215827.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7504758","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4084,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4085,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7604.83,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-24T00:00:00","CNT7507696","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4086,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4087,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4088,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4089,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4090,"Fed Grant Revenue",441000,"Child Services",502,-9451.15,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-24T00:00:00","CNT7508864","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4091,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4092,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4093,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4094,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4095,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4096,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4097,"Fed Grant Revenue",441000,"Education",700,-101450.23,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-24T00:00:00","CNT7505749","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4098,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4099,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4100,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4101,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-283112.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458880","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4102,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4103,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-20.4,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-24T00:00:00","CNT7504755","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4104,"Fed Grant Revenue",441000,"Toxicology",115,-14880.2,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-07-16T00:00:00","CNT7458009","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [4105,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4106,"Fed Grant Revenue",441000,"Early Child Learning",501,-63889.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7648256","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4107,"Fed Grant Revenue",441000,"Homeland Security",385,-3605.37,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-24T00:00:00","CNT7503784","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4108,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4109,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4110,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4111,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4112,"Fed Grant Revenue",441000,"Child Services",502,-26808.86,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7460698","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4113,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4114,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4115,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4116,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-116338.4,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-16T00:00:00","CNT7458880","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4117,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4118,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4119,"Fed Grant Revenue",441000,"Labor",225,848.44,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-16T00:00:00","CNT7460664","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4120,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6104.55,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-16T00:00:00","CNT7465886","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4121,"Fed Grant Revenue",441000,"Child Services",502,-5042.79,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7469887","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4122,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4123,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4124,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4125,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4126,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4127,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4128,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4129,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4130,"Fed Grant Revenue",441000,"FSSA Aging",498,-12516.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7462501","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4131,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4132,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4133,"Fed Grant Revenue",441000,"Transportation",800,-72947.84,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7470864","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4134,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4135,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4136,"Fed Grant Revenue",441000,"Early Child Learning",501,-356.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7461605","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4137,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4138,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4139,"Fed Grant Revenue",441000,"FSSA Aging",498,-156.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458878","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4140,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4141,"Fed Grant Revenue",441000,"Attorney General",46,-176950.62,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-24T00:00:00","CNT7503757","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4142,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4143,"Fed Grant Revenue",441000,"Child Services",502,-7447777.46,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-24T00:00:00","CNT7505734","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4144,"Fed Grant Revenue",441000,"Education",700,-161469.61,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-19T00:00:00","CNT7541103","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4145,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4146,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4147,"Fed Grant Revenue",441000,"Transportation",800,-485514.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7464873","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4148,"Fed Grant Revenue",441000,"Homeland Security",385,-12450.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-07-16T00:00:00","CNT7458861","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4149,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4150,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4151,"Fed Grant Revenue",441000,"Education",700,-158441.12,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-16T00:00:00","CNT7458045","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4152,"Fed Grant Revenue",441000,"Child Services",502,-409432.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-11T00:00:00","CNT7647336","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4153,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4154,"Fed Grant Revenue",441000,"Correction",615,-3088.97,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-16T00:00:00","CNT7459953","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [4155,"Fed Grant Revenue",441000,"Homeland Security",385,-116947.9,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-19T00:00:00","CNT7541063","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4156,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4157,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4158,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4159,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4160,"Fed Grant Revenue",441000,"Early Child Learning",501,-275196.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7503813","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4161,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4162,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4163,"Fed Grant Revenue",441000,"Education",700,-169948.92,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-16T00:00:00","CNT7458045","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4164,"Fed Grant Revenue",441000,"State Police",100,-523620.85,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-11T00:00:00","CNT7647275","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4165,"Fed Grant Revenue",441000,"Child Services",502,-4491.46,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-11T00:00:00","CNT7657871","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4166,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4167,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-132023.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507696","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4168,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4169,"Fed Grant Revenue",441000,"Attorney General",46,-184426.77,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-11T00:00:00","CNT7647271","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4170,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4171,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4172,"Fed Grant Revenue",441000,"Labor",225,12.87,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-24T00:00:00","CNT7506675","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4173,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4174,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4175,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4176,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4177,"Fed Grant Revenue",441000,"Transportation",800,-38354.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-11T00:00:00","CNT7649236","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4178,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4179,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4180,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4181,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4182,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4183,"Fed Grant Revenue",441000,"Correction",615,-1500.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-16T00:00:00","CNT7459953","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [4184,"Fed Grant Revenue",441000,"FSSA Aging",498,-4542.38,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-16T00:00:00","CNT7465885","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4185,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4186,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4187,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4188,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4189,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4190,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4191,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4192,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4193,"Fed Grant Revenue",441000,"Early Child Learning",501,-129037.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7649211","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4194,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4195,"Fed Grant Revenue",441000,"Homeland Security",385,-3370.48,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-11-19T00:00:00","CNT7541063","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4196,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4197,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4198,"Fed Grant Revenue",441000,"Education",700,-52832.6,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-16T00:00:00","CNT7458900","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4199,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [4200,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4201,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4202,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4203,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4204,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [4205,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4206,"Fed Grant Revenue",441000,"State Police",100,-35482.5,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-24T00:00:00","CNT7505666","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4207,"Fed Grant Revenue",441000,"Early Child Learning",501,-43786.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507700","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4208,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4209,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4210,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4211,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4212,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4213,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4214,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4215,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4216,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4217,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4218,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4219,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4220,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4221,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4222,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4223,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4224,"Fed Grant Revenue",441000,"Education",700,-402285.5,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-24T00:00:00","CNT7505749","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4225,"Fed Grant Revenue",441000,"Transportation",800,-82735.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-24T00:00:00","CNT7505753","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4226,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4227,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4228,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4229,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4230,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4231,"Fed Grant Revenue",441000,"Labor",225,18759.6,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-24T00:00:00","CNT7507664","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4232,"Fed Grant Revenue",441000,"Early Child Learning",501,-46885.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655938","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4233,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-629.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655935","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4234,"Fed Grant Revenue",441000,"Homeland Security",385,-38422.64,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-11T00:00:00","CNT7649196","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4235,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4236,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-43.67,2026,"General Government","IPAS DHHS 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Fund",62200,"Federal Funds","2026-03-11T00:00:00","CNT7647318","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4246,"Fed Grant Revenue",441000,"Homeland Security",385,-118652.3,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-24T00:00:00","CNT7503784","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4247,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4248,"Fed Grant Revenue",441000,"Agriculture",36,-4571.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal 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Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4252,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4253,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4254,"Fed Grant Revenue",441000,"Early Child Learning",501,-200.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7652059","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4255,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4256,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4257,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4258,"Fed Grant Revenue",441000,"Labor",225,-90845.08,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-24T00:00:00","CNT7503765","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4259,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4260,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4261,"Fed Grant Revenue",441000,"Education",700,-163777.04,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-11T00:00:00","CNT7647353","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4262,"Fed Grant Revenue",441000,"State Police",100,-205.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-09-24T00:00:00","CNT7505666","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4263,"Fed Grant Revenue",441000,"State Police",100,-9186.93,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-07-16T00:00:00","CNT7459921","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4264,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4265,"Fed Grant Revenue",441000,"Attorney General",46,-3889.98,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-16T00:00:00","CNT7458840","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4266,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4267,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4268,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4269,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4270,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4271,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4272,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7465885","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4273,"Fed Grant Revenue",441000,"Education",700,-163179.61,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-24T00:00:00","CNT7503825","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4274,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [4275,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4276,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4277,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4278,"Fed Grant Revenue",441000,"Transportation",800,-404522.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-11T00:00:00","CNT7648274","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4279,"Fed Grant Revenue",441000,"Education",700,-17043.74,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-16T00:00:00","CNT7458045","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4280,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4281,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43534.78,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-11T00:00:00","CNT7647326","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4282,"Fed Grant Revenue",441000,"Early Child Learning",501,-269469.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458034","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4283,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4284,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4285,"Fed Grant Revenue",441000,"Education",700,-63.95,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-11T00:00:00","CNT7649229","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4286,"Fed Grant Revenue",441000,"Labor",225,-115616.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-16T00:00:00","CNT7458011","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4287,"Fed Grant Revenue",441000,"Agriculture",36,-4698.53,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-09-24T00:00:00","CNT7503751","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4288,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4289,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4290,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4291,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4292,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4293,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4294,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4295,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4296,"Fed Grant Revenue",441000,"FSSA Aging",498,-4143.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507690","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4297,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4298,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4299,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4300,"Fed Grant Revenue",441000,"FSSA Aging",498,-6053.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655932","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4301,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4302,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31171.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7647326","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4303,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4304,"Fed Grant Revenue",441000,"FSSA Aging",498,-4806.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7650222","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4305,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4306,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4307,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4308,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4309,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4310,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4311,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4312,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4313,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4314,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4315,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4316,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4317,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4318,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4319,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4320,"Fed Grant Revenue",441000,"Education",700,-8452.78,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-24T00:00:00","CNT7503825","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4321,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4322,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4323,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4324,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4325,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4326,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4327,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [4328,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4329,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4330,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4331,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4332,"Fed Grant Revenue",441000,"Early Child Learning",501,-41762.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7465888","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4333,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4334,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4335,"Fed Grant Revenue",441000,"State Police",100,-11018.57,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-11T00:00:00","CNT7647275","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4336,"Fed Grant Revenue",441000,"Correction",615,-22771.48,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-24T00:00:00","CNT7505745","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [4337,"Fed Grant Revenue",441000,"Education",700,-99.39,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-11T00:00:00","CNT7647353","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4338,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4339,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4340,"Fed Grant Revenue",441000,"Education",700,-177548.04,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-24T00:00:00","CNT7503825","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4341,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4342,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4343,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4344,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4345,"Fed Grant Revenue",441000,"Labor",225,-1276.66,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-11T00:00:00","CNT7648232","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4346,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4347,"Fed Grant Revenue",441000,"Homeland Security",385,-288336.63,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-11T00:00:00","CNT7648244","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4348,"Fed Grant Revenue",441000,"Transportation",800,-3997081.38,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7458903","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4349,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4350,"Fed Grant Revenue",441000,"Transportation",800,-62199.25,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-03-11T00:00:00","CNT7648274","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4351,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4352,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-82463.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7652969","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4353,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4354,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4355,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4356,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4357,"Fed Grant Revenue",441000,"Education",700,-180701.67,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-19T00:00:00","CNT7541103","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4358,"Fed Grant Revenue",441000,"Agriculture",36,-2712.46,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-16T00:00:00","CNT7457994","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4359,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4360,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4361,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4362,"Fed Grant Revenue",441000,"Transportation",800,-818436.05,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7464100","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4363,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4364,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4365,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4366,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4367,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4368,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4369,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4370,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4371,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4372,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4084.48,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-11T00:00:00","CNT7655935","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4373,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4374,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4375,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4376,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4377,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4378,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4379,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4380,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4381,"Fed Grant Revenue",441000,"FSSA Aging",498,-112940.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7652967","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4382,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4383,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4384,"Fed Grant Revenue",441000,"Early Child Learning",501,-234.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7460685","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4385,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4386,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4387,"Fed Grant Revenue",441000,"Early Child Learning",501,-299527.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7647331","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4388,"Fed Grant Revenue",441000,"Child Services",502,-44476.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7467637","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4389,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4390,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4391,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4392,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-49480.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7648253","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4393,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4394,"Fed Grant Revenue",441000,"Attorney General",46,-48.51,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-24T00:00:00","CNT7506666","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4395,"Fed Grant Revenue",441000,"Child Services",502,-9346.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7464078","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4396,"Fed Grant Revenue",441000,"Labor",225,-54.27,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-16T00:00:00","CNT7458851","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4397,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4398,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4399,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4400,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4401,"Fed Grant Revenue",441000,"FSSA Aging",498,-4104.14,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-24T00:00:00","CNT7507690","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4402,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4403,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4404,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4405,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4406,"Fed Grant Revenue",441000,"Toxicology",115,-32269.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-09-24T00:00:00","CNT7505683","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [4407,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4408,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4409,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4410,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4411,"Fed Grant Revenue",441000,"Education",700,-231115.04,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-16T00:00:00","CNT7458900","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4412,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4413,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [4414,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4415,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4416,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4417,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4418,"Fed Grant Revenue",441000,"Child Services",502,-18087.21,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-24T00:00:00","CNT7503816","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4419,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4420,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4421,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4422,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4423,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4424,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4425,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4426,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4427,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4428,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4429,"Fed Grant Revenue",441000,"FSSA Aging",498,-12545.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7510196","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4430,"Fed Grant Revenue",441000,"Transportation",800,-210.11,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-07-16T00:00:00","CNT7458903","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4431,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4432,"Fed Grant Revenue",441000,"Child Services",502,-217845.58,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-11T00:00:00","CNT7649213","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4433,"Fed Grant Revenue",441000,"Toxicology",115,-14176.9,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-03-11T00:00:00","CNT7647279","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [4434,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4435,"Fed Grant Revenue",441000,"Early Child Learning",501,-393.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7464853","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4436,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4437,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4438,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4439,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4440,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4441,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4442,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4443,"Fed Grant Revenue",441000,"State Police",100,-98182.89,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-24T00:00:00","CNT7504737","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4444,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44295.64,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-24T00:00:00","CNT7503810","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4445,"Fed Grant Revenue",441000,"Early Child Learning",501,-256.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7462505","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4446,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4447,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4448,"Fed Grant Revenue",441000,"Agriculture",36,-3876.68,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-07-16T00:00:00","CNT7457994","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4449,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4450,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4451,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4452,"Fed Grant Revenue",441000,"State Police",100,-4578.25,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-24T00:00:00","CNT7510159","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4453,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4454,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4455,"Fed Grant Revenue",441000,"Transportation",800,-57505.19,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","CNT7546437","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4456,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4457,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4458,"Fed Grant Revenue",441000,"Labor",225,-136972.34,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7628310","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4459,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4460,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4461,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4462,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4463,"Fed Grant Revenue",441000,"Toxicology",115,5362.3,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-01T00:00:00","CNT7574379","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [4464,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4465,"Fed Grant Revenue",441000,"Labor",225,-88.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7633533","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4466,"Fed Grant Revenue",441000,"Education",700,-3841.22,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-11T00:00:00","CNT7628364","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4467,"Fed Grant Revenue",441000,"Early Child Learning",501,-367.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7546483","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4468,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4469,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4470,"Fed Grant Revenue",441000,"Correction",615,-68713.5,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-19T00:00:00","CNT7541985","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [4471,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4472,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4473,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4474,"Fed Grant Revenue",441000,"Transportation",800,-283932.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7577857","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4475,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4476,"Fed Grant Revenue",441000,"State Police",100,-131.73,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-19T00:00:00","CNT7547481","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4477,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568745","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4478,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4479,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4480,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4481,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4482,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4483,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4484,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4485,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4486,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4487,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [4488,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4489,"Fed Grant Revenue",441000,"Early Child Learning",501,-295602.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7628348","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4490,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4491,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4492,"Fed Grant Revenue",441000,"Transportation",800,-110.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7574428","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4493,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4494,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4495,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4496,"Fed Grant Revenue",441000,"Transportation",800,-0.02,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7573541","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4497,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4498,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41866.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7543868","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4499,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4500,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4501,"Fed Grant Revenue",441000,"Child Services",502,-70619.67,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7544841","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4502,"Fed Grant Revenue",441000,"State Police",100,-1173.25,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-19T00:00:00","CNT7542911","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4503,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43431.56,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-19T00:00:00","CNT7541089","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4504,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4505,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4506,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4507,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4508,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9155.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7542946","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4509,"Fed Grant Revenue",441000,"Labor",225,-497.45,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-19T00:00:00","CNT7541949","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4510,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4511,"Fed Grant Revenue",441000,"Child Services",502,-65499.12,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","CNT7629220","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4512,"Fed Grant Revenue",441000,"FSSA Aging",498,-10838.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7577028","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4513,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4514,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4515,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4516,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4517,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4518,"Fed Grant Revenue",441000,"Early Child Learning",501,-50105.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545445","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4519,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4520,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4521,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4522,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4523,"Fed Grant Revenue",441000,"Adjutant General",110,-133171.29,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-02-11T00:00:00","CNT7636512","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4524,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4525,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4526,"Fed Grant Revenue",441000,"Early Child Learning",501,-24553.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7580519","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4527,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4528,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4529,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4530,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4531,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4532,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4533,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4534,"Fed Grant Revenue",441000,"FSSA Aging",498,-4778.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545436","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4535,"Fed Grant Revenue",441000,"Homeland Security",385,-5165.68,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-01T00:00:00","CNT7569626","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4536,"Fed Grant Revenue",441000,"Transportation",800,-435.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7572482","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4537,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4538,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-82703.76,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-01T00:00:00","CNT7577836","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4539,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4540,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4541,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4542,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4543,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4544,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4545,"Fed Grant Revenue",441000,"Agriculture",36,-94.96,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-01T00:00:00","CNT7569605","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4546,"Fed Grant Revenue",441000,"Education",700,-1066.91,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-01T00:00:00","CNT7571632","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4547,"Fed Grant Revenue",441000,"Labor",225,-12717.86,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-19T00:00:00","CNT7544795","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4548,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4549,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4550,"Fed Grant Revenue",441000,"FSSA Aging",498,-73923.65,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-19T00:00:00","CNT7541971","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4551,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [4552,"Fed Grant Revenue",441000,"Child Services",502,3156.74,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7575296","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4553,"Fed Grant Revenue",441000,"Attorney General",46,-200346.59,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-11T00:00:00","CNT7628295","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4554,"Fed Grant Revenue",441000,"Attorney General",46,-1507.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-01T00:00:00","CNT7574369","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4555,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4556,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4557,"Fed Grant Revenue",441000,"Transportation",800,-2548251.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","CNT7541998","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4558,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4559,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4560,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4561,"Fed Grant Revenue",441000,"Attorney General",46,-194949.89,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-19T00:00:00","CNT7542908","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4562,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4563,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2778143.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7584309","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4564,"Fed Grant Revenue",441000,"Attorney General",46,-3402.36,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-19T00:00:00","CNT7541030","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4565,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4566,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4567,"Fed Grant Revenue",441000,"State Police",100,-1476.27,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-11T00:00:00","CNT7629186","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4568,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4569,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4570,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [4571,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4572,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4573,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4574,"Fed Grant Revenue",441000,"Transportation",800,-505113.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7570701","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4575,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4576,"Fed Grant Revenue",441000,"Correction",615,-321973.52,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-01T00:00:00","CNT7573530","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [4577,"Fed Grant Revenue",441000,"Labor",225,-140.55,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-19T00:00:00","CNT7543836","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4578,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1368.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568747","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4579,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4580,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4581,"Fed Grant Revenue",441000,"State Police",100,-33788.2,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-19T00:00:00","CNT7541038","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4582,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4583,"Fed Grant Revenue",441000,"Transportation",800,-544.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7638425","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4584,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4585,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4586,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4587,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4588,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4589,"Fed Grant Revenue",441000,"Early Child Learning",501,-55.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541976","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4590,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4591,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4592,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4593,"Fed Grant Revenue",441000,"Early Child Learning",501,-34634.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7640393","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4594,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4595,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4596,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-117606.22,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-19T00:00:00","CNT7541972","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4597,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4598,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4599,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4600,"Fed Grant Revenue",441000,"Transportation",800,-47716.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7581366","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4601,"Fed Grant Revenue",441000,"Early Child Learning",501,-1089.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7630101","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4602,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4603,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4604,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4605,"Fed Grant Revenue",441000,"Transportation",800,-6941.51,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-02-11T00:00:00","CNT7629234","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4606,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4607,"Fed Grant Revenue",441000,"State Police",100,-77.9,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-19T00:00:00","CNT7543830","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4608,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4609,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4610,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4611,"Fed Grant Revenue",441000,"Education",700,-9.2,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-01T00:00:00","CNT7568766","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4612,"Fed Grant Revenue",441000,"Insurance",210,-6642.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-19T00:00:00","CNT7541947","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [4613,"Fed Grant Revenue",441000,"Labor",225,-96.62,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7583252","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4614,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4615,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4616,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4617,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4618,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4619,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4620,"Fed Grant Revenue",441000,"Child Services",502,-65.68,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","CNT7640397","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4621,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4622,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4623,"Fed Grant Revenue",441000,"Homeland Security",385,-563.51,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-01T00:00:00","CNT7580493","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4624,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4625,"Fed Grant Revenue",441000,"Education",700,-163279.14,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-11T00:00:00","CNT7628364","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4626,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4627,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4628,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4629,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4630,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4631,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4632,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4633,"Fed Grant Revenue",441000,"Correction",615,-35288.46,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-19T00:00:00","CNT7541985","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [4634,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4635,"Fed Grant Revenue",441000,"Early Child Learning",501,-271487.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541091","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4636,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4637,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4638,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4639,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4640,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4641,"Fed Grant Revenue",441000,"Homeland Security",385,-2383.88,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-02-11T00:00:00","CNT7628323","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4642,"Fed Grant Revenue",441000,"Agriculture",36,-28793.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-19T00:00:00","CNT7541933","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4643,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4644,"Fed Grant Revenue",441000,"Child Services",502,-416769.72,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7542953","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4645,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4646,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4647,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4648,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4649,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4650,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4651,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4652,"Fed Grant Revenue",441000,"Child Services",502,-411977.16,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7541093","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4653,"Fed Grant Revenue",441000,"Transportation",800,-564483.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7576253","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4654,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4655,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9809.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7577836","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4656,"Fed Grant Revenue",441000,"Transportation",800,-2055.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7585331","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4657,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4658,"Fed Grant Revenue",441000,"Toxicology",115,-15444.26,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-02-11T00:00:00","CNT7628304","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [4659,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4660,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4661,"Fed Grant Revenue",441000,"Attorney General",46,-90.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-01T00:00:00","CNT7573457","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4662,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [4663,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4664,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4665,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4666,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4667,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4668,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10797.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7631756","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4669,"Fed Grant Revenue",441000,"Child Services",502,-7481053.06,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7541979","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4670,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4671,"Fed Grant Revenue",441000,"Child Services",502,-401034.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","CNT7628351","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4672,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4673,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4674,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4675,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29585.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7628345","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4676,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4677,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4678,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4679,"Fed Grant Revenue",441000,"Transportation",800,-596525.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7571637","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4680,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4681,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4682,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4683,"Fed Grant Revenue",441000,"Early Child Learning",501,-44366.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568751","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4684,"Fed Grant Revenue",441000,"Early Child Learning",501,-138.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7544836","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4685,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4686,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4687,"Fed Grant Revenue",441000,"Education",700,-197.08,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-19T00:00:00","CNT7541988","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4688,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4689,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4690,"Fed Grant Revenue",441000,"Transportation",800,-15068022.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7569655","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4691,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4692,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4693,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4694,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4695,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14926113.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-01T00:00:00","CNT7584309","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4696,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4697,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4698,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4699,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-337036.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7580515","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4700,"Fed Grant Revenue",441000,"Education",700,-147.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-11T00:00:00","CNT7631043","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4701,"Fed Grant Revenue",441000,"Transportation",800,-147677.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7636581","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4702,"Fed Grant Revenue",441000,"State Police",100,-264333.23,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-19T00:00:00","CNT7541038","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4703,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4704,"Fed Grant Revenue",441000,"Agriculture",36,-6288.03,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-02-11T00:00:00","CNT7628289","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4705,"Fed Grant Revenue",441000,"Transportation",800,-1375539.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7577065","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4706,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4707,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4708,"Fed Grant Revenue",441000,"Child Services",502,-24362.07,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7572466","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4709,"Fed Grant Revenue",441000,"Transportation",800,-130.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7631047","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4710,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1290.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545439","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4711,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4712,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4713,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8781.55,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-01T00:00:00","CNT7568747","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4714,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4715,"Fed Grant Revenue",441000,"State Police",100,-387079.28,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-11T00:00:00","CNT7628298","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4716,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-496010.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541972","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4717,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4718,"Fed Grant Revenue",441000,"State Police",100,-905.18,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-01T00:00:00","CNT7570654","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4719,"Fed Grant Revenue",441000,"Labor",225,-116.55,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7635490","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4720,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4721,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4722,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4723,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4724,"Fed Grant Revenue",441000,"Agriculture",36,-5213.64,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-11-19T00:00:00","CNT7541023","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4725,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4726,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4727,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4728,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4729,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27752.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541089","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4730,"Fed Grant Revenue",441000,"Child Services",502,-445.71,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7545450","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4731,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4732,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4733,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4734,"Fed Grant Revenue",441000,"Education",700,-182257.35,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-11T00:00:00","CNT7628364","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4735,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4736,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4737,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4738,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6285.68,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-19T00:00:00","CNT7545439","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4739,"Fed Grant Revenue",441000,"Early Child Learning",501,-370.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7584312","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4740,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4741,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4742,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4743,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-319087.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7577032","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4744,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4745,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4746,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4747,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4748,"Fed Grant Revenue",441000,"State Police",100,-347308.11,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-01T00:00:00","CNT7569610","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4749,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4750,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4751,"Fed Grant Revenue",441000,"Agriculture",36,-51.25,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-01T00:00:00","CNT7574364","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4752,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4753,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4754,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4755,"Fed Grant Revenue",441000,"Child Services",502,-283957.27,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7573513","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4756,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4757,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4758,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4759,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4760,"Fed Grant Revenue",441000,"Labor",225,-48.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7629190","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4761,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4762,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4763,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4764,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4765,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4766,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4767,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4768,"Fed Grant Revenue",441000,"Child Services",502,-438.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7579811","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4769,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4770,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4771,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4772,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4773,"Fed Grant Revenue",441000,"FSSA Family Resources",500,100802.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629213","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4774,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4775,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3845.4,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-11T00:00:00","CNT7640389","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4776,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4777,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4778,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4779,"Fed Grant Revenue",441000,"Education",700,-27.44,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-01T00:00:00","CNT7577062","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4780,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4781,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [4782,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4783,"Fed Grant Revenue",441000,"Child Services",502,-87421.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7578735","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4784,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4785,"Fed Grant Revenue",441000,"Homeland Security",385,-111603.54,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-11T00:00:00","CNT7628323","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4786,"Fed Grant Revenue",441000,"Early Child Learning",501,-83151.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7575290","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4787,"Fed Grant Revenue",441000,"Transportation",800,-1144.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7584333","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4788,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4789,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4790,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4791,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4792,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4793,"Fed Grant Revenue",441000,"Child Services",502,-56645.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7581354","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4794,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4795,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4796,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4797,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-37530.49,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-01T00:00:00","CNT7580515","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4798,"Fed Grant Revenue",441000,"Transportation",800,-654189.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7637487","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4799,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4800,"Fed Grant Revenue",441000,"Education",700,-984.42,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-01T00:00:00","CNT7570698","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4801,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4802,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4803,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4804,"Fed Grant Revenue",441000,"FSSA Aging",498,-49432.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7631754","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4805,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4806,"Fed Grant Revenue",441000,"Transportation",800,-5431609.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","CNT7542973","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4807,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4808,"Fed Grant Revenue",441000,"Labor",225,-558.37,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7569615","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4809,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4810,"Fed Grant Revenue",441000,"Transportation",800,-656111.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7629234","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4811,"Fed Grant Revenue",441000,"Labor",225,-4084.26,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7630075","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4812,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44483.21,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-11T00:00:00","CNT7628345","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4813,"Fed Grant Revenue",441000,"Labor",225,-257.02,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7574382","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4814,"Fed Grant Revenue",441000,"Transportation",800,-829963.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7579558","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4815,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4816,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4817,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4818,"Fed Grant Revenue",441000,"Transportation",800,-224271.9,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7580543","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4819,"Fed Grant Revenue",441000,"Attorney General",46,-840.15,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-11T00:00:00","CNT7629185","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4820,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-377.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7640389","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4821,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4822,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4823,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4824,"Fed Grant Revenue",441000,"Labor",225,-22615.83,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7568717","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4825,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4826,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4827,"Fed Grant Revenue",441000,"Transportation",800,-672705.61,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7630120","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4828,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4829,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4830,"Fed Grant Revenue",441000,"State Police",100,-78099.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-11T00:00:00","CNT7628298","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4831,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4832,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4833,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4834,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4835,"Fed Grant Revenue",441000,"Labor",225,-26615.18,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7570661","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4836,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4837,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4838,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4839,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4840,"Fed Grant Revenue",441000,"Education",700,-91.92,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-19T00:00:00","CNT7542963","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4841,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [4842,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4843,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4844,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4845,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4846,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4847,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4848,"Fed Grant Revenue",441000,"Attorney General",46,-937.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-19T00:00:00","CNT7541936","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4849,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4850,"Fed Grant Revenue",441000,"State Police",100,-82920.45,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-01T00:00:00","CNT7569610","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4851,"Fed Grant Revenue",441000,"FSSA Aging",498,-54258.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629210","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4852,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4853,"Fed Grant Revenue",441000,"Transportation",800,-411054.62,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","CNT7545474","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4854,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4855,"Fed Grant Revenue",441000,"Labor",225,-122762.89,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-19T00:00:00","CNT7541045","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4856,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4857,"Fed Grant Revenue",441000,"Early Child Learning",501,-22499.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7579542","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4858,"Fed Grant Revenue",441000,"Education",700,-2121.42,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-19T00:00:00","CNT7548795","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4859,"Fed Grant Revenue",441000,"Education",700,-186458.47,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-19T00:00:00","CNT7541988","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4860,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4861,"Fed Grant Revenue",441000,"FSSA Aging",498,-4600.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7640387","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4862,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [4863,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-19T00:00:00","CNT7542911","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4864,"Fed Grant Revenue",441000,"Child Services",502,-27605.57,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","CNT7630104","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4865,"Fed Grant Revenue",441000,"Child Services",502,-141.24,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7543871","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4866,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4867,"Fed Grant Revenue",441000,"Education",700,-89864.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-11T00:00:00","CNT7629229","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4868,"Fed Grant Revenue",441000,"Transportation",800,-496203.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7578751","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4869,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4870,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4871,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4872,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4873,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4874,"Fed Grant Revenue",441000,"Transportation",800,-4903447.51,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7649232","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4875,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4876,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4877,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4878,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4879,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7656961","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4880,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4881,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4882,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4883,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4884,"Fed Grant Revenue",441000,"Labor",225,-198.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7658725","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4885,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4886,"Fed Grant Revenue",441000,"FSSA Aging",498,15971.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7655931","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4887,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4888,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4889,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4890,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4891,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4892,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4893,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4894,"Fed Grant Revenue",441000,"Labor",225,-384.92,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7647284","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4895,"Fed Grant Revenue",441000,"Transportation",800,-653704.17,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7653907","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4896,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4897,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4898,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4899,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4900,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4901,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4902,"Fed Grant Revenue",441000,"Transportation",800,-190626.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7654819","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4903,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4904,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4905,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-114.27,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-01T00:00:00","CNT7648251","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4906,"Fed Grant Revenue",441000,"Labor",225,-1242.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7649185","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4907,"Fed Grant Revenue",441000,"Transportation",800,-1080794.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7652983","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4908,"Fed Grant Revenue",441000,"Education",700,-774.59,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-01T00:00:00","CNT7645286","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4909,"Fed Grant Revenue",441000,"Labor",225,-349.03,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7648230","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4910,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4911,"Fed Grant Revenue",441000,"Early Child Learning",501,-363238.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7659638","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4912,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4913,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4914,"Fed Grant Revenue",441000,"Agriculture",36,-510.15,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-01T00:00:00","CNT7644116","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4915,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4916,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4917,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4918,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4919,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4920,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4921,"Fed Grant Revenue",441000,"Labor",225,-859.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7646369","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4922,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4923,"Fed Grant Revenue",441000,"Labor",225,-277.41,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7651110","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4924,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4925,"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","2026-11-07T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4926,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4927,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4928,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4929,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-204560.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7659636","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4930,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4931,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4932,"Fed Grant Revenue",441000,"Labor",225,-2009.47,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7653865","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4933,"Fed Grant Revenue",441000,"Early Child Learning",501,-269.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7644159","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4934,"Fed Grant Revenue",441000,"Early Child Learning",501,-325.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7647327","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4935,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4936,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1042418.41,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-01T00:00:00","CNT7659636","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4937,"Fed Grant Revenue",441000,"Attorney General",46,-372.82,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-01T00:00:00","CNT7647270","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4938,"Fed Grant Revenue",441000,"FSSA Aging",498,-66696.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7659633","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4939,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4940,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4941,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4942,"Fed Grant Revenue",441000,"FSSA Aging",498,-430130.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7656923","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4943,"Fed Grant Revenue",441000,"Transportation",800,-2218.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7645291","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4944,"Fed Grant Revenue",441000,"Child Services",502,-17539.73,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-01T00:00:00","CNT7663271","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4945,"Fed Grant Revenue",441000,"Child Services",502,-13361225.74,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-01T00:00:00","CNT7660760","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4946,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4947,"Fed Grant Revenue",441000,"Education",700,-258.09,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-01T00:00:00","CNT7647349","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4948,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4949,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4950,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4951,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4952,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4953,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4954,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4955,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4956,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4957,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4958,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4959,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4960,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4961,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4962,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4963,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4964,"Fed Grant Revenue",441000,"Attorney General",46,-441.57,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-01T00:00:00","CNT7644124","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4965,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4966,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4967,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4968,"Fed Grant Revenue",441000,"Education",700,-892.75,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-01T00:00:00","CNT7658757","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4969,"Fed Grant Revenue",441000,"Transportation",800,-32529.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7658764","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4970,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4971,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4972,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4973,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4974,"Fed Grant Revenue",441000,"Education",700,-13.44,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-01T00:00:00","CNT7645286","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4975,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4976,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4977,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4978,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4979,"Fed Grant Revenue",441000,"Transportation",800,-15441.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7652079","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4980,"Fed Grant Revenue",441000,"Transportation",800,-24543.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7659656","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4981,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4982,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4983,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4984,"Fed Grant Revenue",441000,"Transportation",800,-542041.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7651158","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4985,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4986,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4987,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4988,"Fed Grant Revenue",441000,"Transportation",800,-715.55,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7660789","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4989,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4990,"Fed Grant Revenue",441000,"Child Services",502,-4721133.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-01T00:00:00","CNT7657869","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4991,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4992,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4993,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4994,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7655958","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4995,"Fed Grant Revenue",441000,"Education",700,-144.59,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-01T00:00:00","CNT7658757","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4996,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4997,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4998,"Fed Grant Revenue",441000,"Transportation",800,-36772.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7647358","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4999,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5000,"Fed Grant Revenue",441000,"Labor",225,-74.2,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7645249","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5001,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5002,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5003,"Fed Grant Revenue",441000,"Transportation",800,-1741801.72,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7648271","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5004,"Fed Grant Revenue",441000,"Transportation",800,207447.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7646407","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5005,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5006,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5007,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5008,"Fed Grant Revenue",441000,"Transportation",800,267552.14,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7650241","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5009,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5010,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5011,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5012,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5013,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5014,"Fed Grant Revenue",441000,"Education",700,-161.66,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-01T00:00:00","CNT7644174","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5015,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5016,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5017,"Fed Grant Revenue",441000,"Transportation",800,-7341.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7657889","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5018,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5019,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5020,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5021,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5022,"Fed Grant Revenue",441000,"Toxicology",115,-44323.2,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-14T00:00:00","CNT7574380","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5023,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5024,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5025,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5026,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5027,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5028,"Fed Grant Revenue",441000,"Transportation",800,-16355.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7582311","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5029,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5030,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5031,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5032,"Fed Grant Revenue",441000,"Labor",225,-152336.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-14T00:00:00","CNT7573479","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5033,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5034,"Fed Grant Revenue",441000,"FSSA Aging",498,-59701.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7576235","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5035,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5036,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5037,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5038,"Fed Grant Revenue",441000,"FSSA Aging",498,-2820.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7579539","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5039,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5040,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5041,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5042,"Fed Grant Revenue",441000,"Transportation",800,-4875365.55,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7574431","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5043,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5044,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5045,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5046,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5047,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5048,"Fed Grant Revenue",441000,"Transportation",800,-19456.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7577864","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5049,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5050,"Fed Grant Revenue",441000,"Child Services",502,-491628.07,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","CNT7573518","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5051,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5052,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5053,"Fed Grant Revenue",441000,"Education",700,-6332.44,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-14T00:00:00","CNT7573534","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5054,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5055,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5056,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5057,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5058,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26486.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574414","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5059,"Fed Grant Revenue",441000,"Attorney General",46,-2562.63,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-14T00:00:00","CNT7574373","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5060,"Fed Grant Revenue",441000,"Homeland Security",385,-3810.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-01-14T00:00:00","CNT7574401","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5061,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5062,"Fed Grant Revenue",441000,"Transportation",800,-41541.96,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7581373","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5063,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5064,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5065,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5066,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5067,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5068,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5069,"Fed Grant Revenue",441000,"Transportation",800,-13932.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7584337","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5070,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5071,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5072,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5073,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5074,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5075,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5076,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5077,"Fed Grant Revenue",441000,"Toxicology",115,-16962.91,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-14T00:00:00","CNT7573471","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5078,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5079,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5080,"Fed Grant Revenue",441000,"State Police",100,-192850.02,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-14T00:00:00","CNT7573467","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5081,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5082,"Fed Grant Revenue",441000,"Early Child Learning",501,-351298.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7573512","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5083,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5084,"Fed Grant Revenue",441000,"Early Child Learning",501,-231.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7577037","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5085,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5086,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5087,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5088,"Fed Grant Revenue",441000,"Agriculture",36,-5908.18,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-14T00:00:00","CNT7574366","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5089,"Fed Grant Revenue",441000,"Education",700,-184811.77,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-14T00:00:00","CNT7573534","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5090,"Fed Grant Revenue",441000,"Child Services",502,-19140.08,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","CNT7578736","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5091,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5092,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5093,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5094,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5095,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5096,"Fed Grant Revenue",441000,"Homeland Security",385,-2256.64,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-01-14T00:00:00","CNT7573492","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5097,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5098,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5099,"Fed Grant Revenue",441000,"Homeland Security",385,-50804.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-14T00:00:00","CNT7574401","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5100,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5101,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5102,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5103,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5104,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5105,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5106,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5107,"Fed Grant Revenue",441000,"Transportation",800,-4050.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7585337","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5108,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5109,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5110,"Fed Grant Revenue",441000,"Education",700,-190937.51,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-14T00:00:00","CNT7573534","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5111,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [5112,"Fed Grant Revenue",441000,"Education",700,-91118.4,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-14T00:00:00","CNT7574426","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5113,"Fed Grant Revenue",441000,"Child Services",502,-12337.26,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","CNT7577043","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5114,"Fed Grant Revenue",441000,"FSSA Aging",498,-813922.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574413","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5115,"Fed Grant Revenue",441000,"Agriculture",36,-6473.29,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-14T00:00:00","CNT7573453","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5116,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5117,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5118,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5119,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5120,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5121,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5122,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5123,"Fed Grant Revenue",441000,"State Police",100,-1547.91,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-14T00:00:00","CNT7574375","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5124,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5125,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5126,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5127,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5128,"Fed Grant Revenue",441000,"Attorney General",46,-212321.24,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-14T00:00:00","CNT7573459","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5129,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5130,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5131,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5132,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5133,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5134,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5135,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41655.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7576237","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5136,"Fed Grant Revenue",441000,"Transportation",800,-1585.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7575309","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5137,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5138,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5139,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5140,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5141,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-56107.21,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-14T00:00:00","CNT7573509","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5142,"Fed Grant Revenue",441000,"Education",700,-868608.31,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-14T00:00:00","CNT7574426","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5143,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5144,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27039.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7573509","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5145,"Fed Grant Revenue",441000,"Education",700,-181.95,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-14T00:00:00","CNT7574426","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5146,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5147,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5148,"Fed Grant Revenue",441000,"Early Child Learning",501,-56362.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574415","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5149,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5150,"Fed Grant Revenue",441000,"State Police",100,-10195.64,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-14T00:00:00","CNT7573467","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5151,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5152,"Fed Grant Revenue",441000,"Child Services",502,-107737.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","CNT7574419","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5153,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5154,"Fed Grant Revenue",441000,"State Police",100,-850.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-14T00:00:00","CNT7574375","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5155,"Fed Grant Revenue",441000,"Homeland Security",385,-111380.34,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-14T00:00:00","CNT7573492","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5156,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5157,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5158,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5159,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5160,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5161,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5162,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5163,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5164,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5165,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5166,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5167,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5168,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5169,"Fed Grant Revenue",441000,"FSSA Family Resources",500,15079.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-14T00:00:00","CNT7574414","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5170,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5171,"Fed Grant Revenue",441000,"Child Services",502,-3509058.58,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7461609","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5172,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5173,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5174,"Fed Grant Revenue",441000,"FSSA Aging",498,-2324816.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449058","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5175,"Fed Grant Revenue",441000,"Transportation",800,-200789.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7462517","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5176,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5177,"Fed Grant Revenue",441000,"Transportation",800,24284.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7465902","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5178,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5179,"Fed Grant Revenue",441000,"Agriculture",36,-4313.55,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-07-01T00:00:00","CNT7464824","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5180,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5181,"Fed Grant Revenue",441000,"Child Services",502,-18670.55,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7449200","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5182,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5183,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5184,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-63197.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449059","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5185,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5186,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5187,"Fed Grant Revenue",441000,"Transportation",800,-32379.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7464864","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5188,"Fed Grant Revenue",441000,"Homeland Security",385,-4637.16,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-01T00:00:00","CNT7449052","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5189,"Fed Grant Revenue",441000,"Transportation",800,-150000.0,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-07-01T00:00:00","CNT7449069","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5190,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5191,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5192,"Fed Grant Revenue",441000,"Correction",615,-19501.5,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-01T00:00:00","CNT7449201","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5193,"Fed Grant Revenue",441000,"FSSA Aging",498,-16014.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7468855","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5194,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5195,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-147478.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7468859","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5196,"Fed Grant Revenue",441000,"Transportation",800,-116756.21,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7459958","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5197,"Fed Grant Revenue",441000,"Correction",615,-134.92,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-01T00:00:00","CNT7449201","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5198,"Fed Grant Revenue",441000,"Education",700,-187728.97,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-01T00:00:00","CNT7449066","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5199,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5200,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5201,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5202,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-394181.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7470828","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5203,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5204,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5205,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5206,"Fed Grant Revenue",441000,"Education",700,-52624.0,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-07-01T00:00:00","CNT7461627","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5207,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5208,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5209,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5210,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5211,"Fed Grant Revenue",441000,"School Lunch Division",718,-24000.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-07-01T00:00:00","CNT7449067","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [5212,"Fed Grant Revenue",441000,"Child Services",502,-32227708.34,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7460688","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5213,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5214,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5215,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5216,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5217,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5218,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-289934.48,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7468859","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5219,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5220,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5221,"Fed Grant Revenue",441000,"Agriculture",36,-531.84,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-01T00:00:00","CNT7449197","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5222,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5223,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5224,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5225,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5226,"Fed Grant Revenue",441000,"Homeland Security",385,-1721.97,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-01T00:00:00","CNT7463355","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5227,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5228,"Fed Grant Revenue",441000,"Transportation",800,-41330.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7464093","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5229,"Fed Grant Revenue",441000,"Transportation",800,-138962.8,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-07-01T00:00:00","CNT7449069","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5230,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2290.58,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7449059","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5231,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [5232,"Fed Grant Revenue",441000,"Transportation",800,-61786.62,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7449968","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5233,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5234,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5235,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5236,"Fed Grant Revenue",441000,"Attorney General",46,-134051.52,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-01T00:00:00","CNT7449043","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5237,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5238,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5239,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5240,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5241,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5242,"Fed Grant Revenue",441000,"Agriculture",36,-7611.8,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-07-01T00:00:00","CNT7449197","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5243,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5244,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5245,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5246,"Fed Grant Revenue",441000,"Child Services",502,-1166385.81,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7467627","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5247,"Fed Grant Revenue",441000,"Transportation",800,-21097.81,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7466789","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5248,"Fed Grant Revenue",441000,"Early Child Learning",501,-2655711.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449060","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5249,"Fed Grant Revenue",441000,"Education",700,32052.69,2026,"Education","DOE DOEd ARP",87984,"Federal Funds","2025-07-01T00:00:00","CNT7449066","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5250,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5251,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft 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Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1558310.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7468863","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5256,"Fed Grant Revenue",441000,"Transportation",800,-6438329.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7449069","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5257,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5258,"Fed Grant Revenue",441000,"Child Services",502,-136175.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7449061","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5259,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5260,"Fed Grant Revenue",441000,"Homeland Security",385,-4085959.07,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-01T00:00:00","CNT7458859","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5261,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5262,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5263,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5264,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5265,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5266,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5267,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5268,"Fed Grant Revenue",441000,"Education",700,-130799.79,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-01T00:00:00","CNT7464088","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5269,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5270,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5271,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5272,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5273,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5274,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5275,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5276,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5041.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7461602","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5277,"Fed Grant Revenue",441000,"Child Services",502,-16482656.45,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7463376","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5278,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5279,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-50.46,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7464072","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5280,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5281,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5282,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5283,"Fed Grant Revenue",441000,"Early Child Learning",501,-60764.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7461604","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5284,"Fed Grant Revenue",441000,"Insurance",210,-25879.25,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-01T00:00:00","CNT7449047","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5285,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5286,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5287,"Fed Grant Revenue",441000,"Education",700,-134.64,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-01T00:00:00","CNT7449066","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5288,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5289,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5290,"Fed Grant Revenue",441000,"Labor",225,-9398.27,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-01T00:00:00","CNT7449048","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5291,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5292,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5293,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5294,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5295,"Fed Grant Revenue",441000,"Education",700,-125080.22,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-01T00:00:00","CNT7463394","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5296,"Fed Grant Revenue",441000,"Management Performance Hub",60,-20214.18,2026,"Health","Management Performance Hub",84290,"Federal Funds","2025-07-01T00:00:00","CNT7448810","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5297,"Fed Grant Revenue",441000,"FSSA Aging",498,-1138278.76,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-01T00:00:00","CNT7449058","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5298,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5299,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5300,"Fed Grant Revenue",441000,"State Police",100,-5869.75,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-07-01T00:00:00","CNT7449044","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5301,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5302,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5303,"Fed Grant Revenue",441000,"Transportation",800,-48101.63,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7460711","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5304,"Fed Grant Revenue",441000,"State Police",100,-9000.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-01T00:00:00","CNT7449044","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5305,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5306,"Fed Grant Revenue",441000,"Child Services",502,-94404.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7469884","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5307,"Fed Grant Revenue",441000,"Transportation",800,-87608.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7461634","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5308,"Fed Grant Revenue",441000,"Education",700,-29270333.71,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-01T00:00:00","CNT7449066","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5309,"Fed Grant Revenue",441000,"Education",700,5758.29,2026,"Education","DOE DOEd 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Funds","2025-07-01T00:00:00","CNT7449041","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5313,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5314,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7449947","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5315,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5316,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5317,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5318,"Fed Grant Revenue",441000,"Education",700,-117.79,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-03T00:00:00","CNT7549664","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5319,"Fed Grant Revenue",441000,"Labor",225,-1451.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-03T00:00:00","CNT7549630","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5320,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5321,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5322,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5323,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5324,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5325,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5326,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5327,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5328,"Fed Grant Revenue",441000,"Education",700,-1206394.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-25T00:00:00","CNT7657886","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5329,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1292.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7562523","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5330,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7658745","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5331,"Fed Grant Revenue",441000,"Homeland Security",385,-112794.83,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-03T00:00:00","CNT7548749","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5332,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5333,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5334,"Fed Grant Revenue",441000,"Education",700,-204421.1,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-25T00:00:00","CNT7656956","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5335,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5336,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5337,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5338,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5339,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5340,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5341,"Fed Grant Revenue",441000,"State Police",100,-202100.55,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-03T00:00:00","CNT7548724","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5342,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5343,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5344,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5345,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5346,"Fed Grant Revenue",441000,"Homeland Security",385,-22554.43,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-25T00:00:00","CNT7660723","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5347,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5348,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5349,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5350,"Fed Grant Revenue",441000,"State Police",100,-228763.35,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-25T00:00:00","CNT7657835","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5351,"Fed Grant Revenue",441000,"Agriculture",36,-4240.26,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-03T00:00:00","CNT7548715","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5352,"Fed Grant Revenue",441000,"Education",700,-570.43,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-03T00:00:00","CNT7549664","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5353,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5354,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5355,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5356,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5357,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5358,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5359,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5360,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5361,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5362,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-48236.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7552282","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5363,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5364,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5365,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5366,"Fed Grant Revenue",441000,"State Police",100,946.92,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-03T00:00:00","CNT7551374","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5367,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5368,"Fed Grant Revenue",441000,"Homeland Security",385,-84316.09,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-25T00:00:00","CNT7656913","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5369,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5370,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7562087","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5371,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5372,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5373,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5374,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5375,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5376,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5377,"Fed Grant Revenue",441000,"Homeland Security",385,-148.31,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-03T00:00:00","CNT7549636","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5378,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5379,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5380,"Fed Grant Revenue",441000,"State Police",100,-14853.63,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-03T00:00:00","CNT7548724","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5381,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29965.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7656939","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5382,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5383,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5384,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5385,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5386,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5387,"Fed Grant Revenue",441000,"Toxicology",115,-15364.33,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-12-03T00:00:00","CNT7550376","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5388,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11224.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7657867","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5389,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6744.72,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-03T00:00:00","CNT7562523","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5390,"Fed Grant Revenue",441000,"Homeland Security",385,-3574.99,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-03T00:00:00","CNT7548749","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5391,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5392,"Fed Grant Revenue",441000,"Early Child Learning",501,-159.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7550404","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5393,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5394,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5395,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5396,"Fed Grant Revenue",441000,"FSSA Aging",498,-239820.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7657865","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5397,"Fed Grant Revenue",441000,"Education",700,804.64,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-25T00:00:00","CNT7658760","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5398,"Fed Grant Revenue",441000,"Agriculture",36,-8061.94,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-25T00:00:00","CNT7657829","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5399,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5400,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5401,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5402,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5403,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5404,"Fed Grant Revenue",441000,"Early Child Learning",501,-2233.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7658749","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5405,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-48485.18,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-25T00:00:00","CNT7656939","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5406,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5407,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5408,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5409,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5410,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5411,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5412,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5413,"Fed Grant Revenue",441000,"Education",700,-5255.9,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-03T00:00:00","CNT7548799","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5414,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5415,"Fed Grant Revenue",441000,"Early Child Learning",501,-304594.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7548780","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5416,"Fed Grant Revenue",441000,"Early Child Learning",501,-288.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7662809","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5417,"Fed Grant Revenue",441000,"Labor",225,-47.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7657841","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5418,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5419,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5420,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5421,"Fed Grant Revenue",441000,"Attorney General",46,-188279.87,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-25T00:00:00","CNT7656885","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5422,"Fed Grant Revenue",441000,"State Police",100,-292.13,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-03T00:00:00","CNT7554744","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5423,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5424,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5425,"Fed Grant Revenue",441000,"Labor",225,2090.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7661571","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5426,"Fed Grant Revenue",441000,"Transportation",800,-3676.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","CNT7560338","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5427,"Fed Grant Revenue",441000,"Toxicology",115,-14176.91,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-03-25T00:00:00","CNT7656896","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5428,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5429,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5430,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5431,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5432,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5433,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5434,"Fed Grant Revenue",441000,"Early Child Learning",501,-299549.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7656943","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5435,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5436,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5437,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5438,"Fed Grant Revenue",441000,"Labor",225,-133080.26,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7656902","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5439,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5440,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5441,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5442,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5443,"Fed Grant Revenue",441000,"Child Services",502,-51.52,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-25T00:00:00","CNT7661602","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5444,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5445,"Fed Grant Revenue",441000,"Education",700,-18612.76,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-03T00:00:00","CNT7550418","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5446,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5447,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5448,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5449,"Fed Grant Revenue",441000,"Transportation",800,-12953.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-25T00:00:00","CNT7658773","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5450,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5451,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5452,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5453,"Fed Grant Revenue",441000,"Insurance",210,-16612.49,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-25T00:00:00","CNT7657839","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5454,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2275.12,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-25T00:00:00","CNT7658745","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5455,"Fed Grant Revenue",441000,"Transportation",800,-6809.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-25T00:00:00","CNT7659660","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5456,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [5457,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5458,"Fed Grant Revenue",441000,"FSSA Aging",498,-19288.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7660751","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5459,"Fed Grant Revenue",441000,"Education",700,-177870.27,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-03T00:00:00","CNT7548799","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5460,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5461,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5462,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14223.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7661598","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5463,"Fed Grant Revenue",441000,"Education",700,-381.53,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-25T00:00:00","CNT7656956","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5464,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5465,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5466,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [5467,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5468,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5469,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5470,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5471,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5472,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5473,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5474,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-504743.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7549651","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5475,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5476,"Fed Grant Revenue",441000,"Child Services",502,-423779.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-03T00:00:00","CNT7548783","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5477,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [5478,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5479,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5480,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5481,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5482,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5483,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5484,"Fed Grant Revenue",441000,"Child Services",502,-166.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-25T00:00:00","CNT7659642","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5485,"Fed Grant Revenue",441000,"FSSA Family Resources",500,2292.61,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-25T00:00:00","CNT7657867","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5486,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5487,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5488,"Fed Grant Revenue",441000,"Early Child Learning",501,-107255.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7549653","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5489,"Fed Grant Revenue",441000,"Transportation",800,-992107.14,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-25T00:00:00","CNT7657897","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5490,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5491,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5492,"Fed Grant Revenue",441000,"Child Services",502,-447236.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-25T00:00:00","CNT7657876","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5493,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5494,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5495,"Fed Grant Revenue",441000,"Homeland Security",385,-6886.48,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-03-25T00:00:00","CNT7656913","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5496,"Fed Grant Revenue",441000,"Early Child Learning",501,-511.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7660756","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5497,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5498,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5499,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5500,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5501,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5502,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5503,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5504,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [5505,"Fed Grant Revenue",441000,"Early Child Learning",501,-40731.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7562857","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5506,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5507,"Fed Grant Revenue",441000,"Attorney General",46,-383.11,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-03T00:00:00","CNT7563862","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5508,"Fed Grant Revenue",441000,"FSSA Aging",498,-66505.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7560556","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5509,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5510,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5511,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5512,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5513,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5514,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5515,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5516,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5517,"Fed Grant Revenue",441000,"Labor",225,212.02,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7662779","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5518,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5519,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5520,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5521,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5522,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5523,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5524,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5525,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5526,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5527,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5528,"Fed Grant Revenue",441000,"Labor",225,-123083.06,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-03T00:00:00","CNT7548737","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5529,"Fed Grant Revenue",441000,"Transportation",800,-537875.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","CNT7549670","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5530,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5531,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5532,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5533,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5534,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5535,"Fed Grant Revenue",441000,"Attorney General",46,-440.85,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-03T00:00:00","CNT7554740","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5536,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5537,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27336.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7548773","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5538,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5539,"Fed Grant Revenue",441000,"FSSA Aging",498,-4089.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7663584","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5540,"Fed Grant Revenue",441000,"Education",700,-40.01,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-25T00:00:00","CNT7661615","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5541,"Fed Grant Revenue",441000,"State Police",100,2574.71,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-03T00:00:00","CNT7552254","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5542,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5543,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5544,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5545,"Fed Grant Revenue",441000,"Child Services",502,-423082.36,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-03T00:00:00","CNT7549655","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5546,"Fed Grant Revenue",441000,"State Police",100,-12002.46,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-25T00:00:00","CNT7657835","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5547,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5548,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5549,"Fed Grant Revenue",441000,"Attorney General",46,-105.33,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-03T00:00:00","CNT7560220","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5550,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5551,"Fed Grant Revenue",441000,"Education",700,-1380.95,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-03T00:00:00","CNT7550418","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5552,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5553,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5554,"Fed Grant Revenue",441000,"Education",700,-160971.23,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-03T00:00:00","CNT7548799","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5555,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43380.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-03T00:00:00","CNT7548773","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5556,"Fed Grant Revenue",441000,"Education",700,-166.96,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-25T00:00:00","CNT7660785","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5557,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5558,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5559,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5560,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [5561,"Fed Grant Revenue",441000,"Homeland Security",385,-37279.12,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-25T00:00:00","CNT7657848","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5562,"Fed Grant Revenue",441000,"Labor",225,-20616.71,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7658726","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5563,"Fed Grant Revenue",441000,"Early Child Learning",501,-311.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7551401","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5564,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5565,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5566,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5567,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5568,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5569,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5570,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [5571,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5572,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5573,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5574,"Fed Grant Revenue",441000,"Early Child Learning",501,-137015.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7657868","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5575,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5576,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5577,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5578,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5579,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [5580,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5581,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5582,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5583,"Fed Grant Revenue",441000,"Education",700,-160381.31,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-25T00:00:00","CNT7656956","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5584,"Fed Grant Revenue",441000,"Education",700,-2344.71,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-03T00:00:00","CNT7550418","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5585,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [5586,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5587,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5588,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5589,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5590,"Fed Grant Revenue",441000,"Attorney General",46,-186155.4,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-03T00:00:00","CNT7548721","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5591,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5592,"Fed Grant Revenue",441000,"Labor",225,-235.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-03T00:00:00","CNT7558059","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5593,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5594,"Fed Grant Revenue",441000,"FSSA Aging",498,-39489.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7661595","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5595,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5596,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5597,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5598,"Fed Grant Revenue",441000,"Early Child Learning",501,-38403.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7663585","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5599,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5600,"Fed Grant Revenue",441000,"Transportation",800,-2791127.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7694145","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5601,"Fed Grant Revenue",441000,"Agriculture",36,-2712.46,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-27T00:00:00","CNT7485500","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5602,"Fed Grant Revenue",441000,"Early Child Learning",501,-112.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7690232","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5603,"Fed Grant Revenue",441000,"Toxicology",115,-15091.8,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-08-27T00:00:00","CNT7485518","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5604,"Fed Grant Revenue",441000,"Labor",225,-195.54,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-08T00:00:00","CNT7692963","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5605,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5606,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5607,"Fed Grant Revenue",441000,"State Police",100,-59166.98,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-27T00:00:00","CNT7485512","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5608,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5609,"Fed Grant Revenue",441000,"Education",700,-174857.45,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-27T00:00:00","CNT7485577","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5610,"Fed Grant Revenue",441000,"Labor",225,-114.59,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-08T00:00:00","CNT7690210","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5611,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4187.13,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-08T00:00:00","CNT7686508","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5612,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-450.17,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-08T00:00:00","CNT7691098","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5613,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5614,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5615,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5616,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5617,"Fed Grant Revenue",441000,"Natural Resources",300,-1723.68,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-08T00:00:00","CNT7688411","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5618,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1122.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7693250","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5619,"Fed Grant Revenue",441000,"State Police",100,-337.7,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-27T00:00:00","CNT7486595","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5620,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5621,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5622,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-347.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7692306","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5623,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-44.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-08T00:00:00","CNT7694109","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5624,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-50.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-08T00:00:00","CNT7695108","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [5625,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-60208.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7686524","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5626,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5627,"Fed Grant Revenue",441000,"FSSA Aging",498,-8161.84,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-27T00:00:00","CNT7486614","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5628,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5629,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5630,"Fed Grant Revenue",441000,"Education",700,-162146.09,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-27T00:00:00","CNT7485577","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5631,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5632,"Fed Grant Revenue",441000,"Labor",225,-77914.37,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-27T00:00:00","CNT7485521","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5633,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5634,"Fed Grant Revenue",441000,"Attorney General",46,-131.39,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-08T00:00:00","CNT7695927","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5635,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-246.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7690216","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5636,"Fed Grant Revenue",441000,"Environmental Management",495,-5564.94,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-08T00:00:00","CNT7694104","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5637,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5638,"Fed Grant Revenue",441000,"Early Child Learning",501,-185.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7687475","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5639,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5640,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5641,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5642,"Fed Grant Revenue",441000,"Labor",225,-22839.61,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-27T00:00:00","CNT7487517","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5643,"Fed Grant Revenue",441000,"Transportation",800,-7577931.09,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-27T00:00:00","CNT7487559","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5644,"Fed Grant Revenue",441000,"Ofc of Technology",67,1587143.96,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686260","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5645,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5646,"Fed Grant Revenue",441000,"FSSA Aging",498,-3972.81,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-27T00:00:00","CNT7488448","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5647,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5648,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5649,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5650,"Fed Grant Revenue",441000,"Homeland Security",385,-179.7,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-05-08T00:00:00","CNT7697129","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5651,"Fed Grant Revenue",441000,"Early Child Learning",501,-260438.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7686534","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5652,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5653,"Fed Grant Revenue",441000,"Natural Resources",300,5317.29,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-08T00:00:00","CNT7687448","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5654,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-140814.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-08T00:00:00","CNT7684397","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5655,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5656,"Fed Grant Revenue",441000,"Early Child Learning",501,-272717.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7485559","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5657,"Fed Grant Revenue",441000,"Transportation",800,-26951.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-27T00:00:00","CNT7489484","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5658,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5659,"Fed Grant Revenue",441000,"Homeland Security",385,-110995.87,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-27T00:00:00","CNT7485531","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5660,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2479.54,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7705550","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5661,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1250.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-08T00:00:00","CNT7686508","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5662,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5663,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,217.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-08T00:00:00","CNT7686528","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5664,"Fed Grant Revenue",441000,"Early Child Learning",501,-183.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7688435","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5665,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5666,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5667,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5668,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-197.1,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-08T00:00:00","CNT7687455","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5669,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5670,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1048.58,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-08T00:00:00","CNT7683565","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5671,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5672,"Fed Grant Revenue",441000,"Labor",225,-9374.16,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-08T00:00:00","CNT7684366","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5673,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14463.07,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-08T00:00:00","CNT7686501","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5674,"Fed Grant Revenue",441000,"Transportation",800,-465943.02,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7695120","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5675,"Fed Grant Revenue",441000,"Transportation",800,-384479.88,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7693279","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5676,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3451.66,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-08T00:00:00","CNT7683505","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5677,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5678,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5679,"Fed Grant Revenue",441000,"Education",700,-259281.55,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-27T00:00:00","CNT7486627","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5680,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-195.83,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7694087","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5681,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23219.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-08T00:00:00","CNT7688420","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5682,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5683,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5684,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5685,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5686,"Fed Grant Revenue",441000,"State Police",100,-2738.88,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-08T00:00:00","CNT7686571","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5687,"Fed Grant Revenue",441000,"FSSA Aging",498,-1648.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7486614","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5688,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-693.98,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-08T00:00:00","CNT7684397","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5689,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7264.57,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-08T00:00:00","CNT7694100","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5690,"Fed Grant Revenue",441000,"Environmental Management",495,-213.54,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-05-08T00:00:00","CNT7694104","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5691,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-110.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7687455","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5692,"Fed Grant Revenue",441000,"State Police",100,-136.33,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-08T00:00:00","CNT7689342","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5693,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5694,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5695,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5696,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5697,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5698,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5699,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-83634.78,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-08T00:00:00","CNT7683545","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5700,"Fed Grant Revenue",441000,"Natural Resources",300,-5317.29,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-08T00:00:00","CNT7687448","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5701,"Fed Grant Revenue",441000,"Correction",615,-867.2,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-05-08T00:00:00","CNT7684399","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5702,"Fed Grant Revenue",441000,"Early Child Learning",501,-659.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7697156","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5703,"Fed Grant Revenue",441000,"Child Services",502,-217.98,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7694121","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5704,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-246.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7695079","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5705,"Fed Grant Revenue",441000,"Child Services",502,-34535.85,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-27T00:00:00","CNT7486620","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5706,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5707,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5708,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-366194.91,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-08T00:00:00","CNT7686521","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5709,"Fed Grant Revenue",441000,"Education",700,-17421.01,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-08T00:00:00","CNT7684401","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5710,"Fed Grant Revenue",441000,"Natural Resources",300,-8975.18,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-08T00:00:00","CNT7688411","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5711,"Fed Grant Revenue",441000,"Transportation",800,-24.82,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7688461","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5712,"Fed Grant Revenue",441000,"Education",700,-474.71,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-27T00:00:00","CNT7486627","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5713,"Fed Grant Revenue",441000,"Agriculture",36,-1172.26,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-27T00:00:00","CNT7486593","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5714,"Fed Grant Revenue",441000,"Child Services",502,-377982.99,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7689373","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5715,"Fed Grant Revenue",441000,"Transportation",800,-1580545.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7698006","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5716,"Fed Grant Revenue",441000,"Natural Resources",300,-56.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-08T00:00:00","CNT7686512","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5717,"Fed Grant Revenue",441000,"Child Services",502,-531175.57,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7686536","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5718,"Fed Grant Revenue",441000,"Labor",225,14055.52,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-27T00:00:00","CNT7490308","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5719,"Fed Grant Revenue",441000,"School Lunch Division",718,-8236.68,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-05-08T00:00:00","CNT7686546","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [5720,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3891.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-08T00:00:00","CNT7686541","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5721,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-293635.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7686521","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5722,"Fed Grant Revenue",441000,"Adjutant General",110,-47092.08,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-08T00:00:00","CNT7686506","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5723,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5724,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5725,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5726,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12217.19,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-08T00:00:00","CNT7686538","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5727,"Fed Grant Revenue",441000,"Homeland Security",385,-262745.77,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-08T00:00:00","CNT7686517","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5728,"Fed Grant Revenue",441000,"Child Services",502,-3311.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7687478","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5729,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2160.61,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-08T00:00:00","CNT7683508","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5730,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15142.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7686538","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5731,"Fed Grant Revenue",441000,"Education",700,-157.33,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-08T00:00:00","CNT7692340","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5732,"Fed Grant Revenue",441000,"Education",700,-105.21,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-08T00:00:00","CNT7693267","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5733,"Fed Grant Revenue",441000,"Agriculture",36,-2330.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-08T00:00:00","CNT7686503","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5734,"Fed Grant Revenue",441000,"Education",700,-15932.99,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-08T00:00:00","CNT7684401","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5735,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1114.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7688441","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5736,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-293.62,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7692298","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5737,"Fed Grant Revenue",441000,"Natural Resources",300,-1314.58,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-08T00:00:00","CNT7688411","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5738,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5739,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5740,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5741,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5742,"Fed Grant Revenue",441000,"Transportation",800,-10813452.04,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7686553","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5743,"Fed Grant Revenue",441000,"Adjutant General",110,-15189.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-08T00:00:00","CNT7697117","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5744,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5745,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5746,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5764.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-08T00:00:00","CNT7688420","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5747,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-929384.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7687482","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5748,"Fed Grant Revenue",441000,"Agriculture",36,-76659.04,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-27T00:00:00","CNT7486593","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5749,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-80926.21,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-08T00:00:00","CNT7686501","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5750,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5751,"Fed Grant Revenue",441000,"Child Services",502,-27.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7698767","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5752,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5753,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-353.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-08T00:00:00","CNT7693845","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5754,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5755,"Fed Grant Revenue",441000,"Child Services",502,-161445.87,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7691122","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5756,"Fed Grant Revenue",441000,"Natural Resources",300,-405.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-08T00:00:00","CNT7686512","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5757,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7.5,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-05-08T00:00:00","CNT7684397","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5758,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5759,"Fed Grant Revenue",441000,"Transportation",800,-410502.53,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7698782","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5760,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5761,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [5762,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1960.78,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7687450","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5763,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5764,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-4026.89,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-08T00:00:00","CNT7686543","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [5765,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-161.19,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-08T00:00:00","CNT7689365","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5766,"Fed Grant Revenue",441000,"Education",700,-10591.12,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-27T00:00:00","CNT7485577","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5767,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5277.87,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-08T00:00:00","CNT7686521","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5768,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5769,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5770,"Fed Grant Revenue",441000,"Transportation",800,-936712.46,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7697183","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5771,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5772,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5773,"Fed Grant Revenue",441000,"Transportation",800,-383757.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7689388","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5774,"Fed Grant Revenue",441000,"Labor",225,-400.35,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-08T00:00:00","CNT7694080","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5775,"Fed Grant Revenue",441000,"Transportation",800,-1831.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7699840","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5776,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1378.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7694094","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5777,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5778,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5779,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5780,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9174.38,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-27T00:00:00","CNT7488451","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5781,"Fed Grant Revenue",441000,"Attorney General",46,-10587.87,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-08T00:00:00","CNT7684358","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5782,"Fed Grant Revenue",441000,"Child Services",502,-401279.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-27T00:00:00","CNT7485562","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5783,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5784,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5785,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-163.55,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-08T00:00:00","CNT7684397","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5786,"Fed Grant Revenue",441000,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-08T00:00:00","CNT7686512","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5787,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5537.86,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-08T00:00:00","CNT7688420","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5788,"Fed Grant Revenue",441000,"Education",700,-326088.89,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-27T00:00:00","CNT7486627","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5789,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2500.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-08T00:00:00","CNT7693250","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5790,"Fed Grant Revenue",441000,"Attorney General",46,-47.38,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-27T00:00:00","CNT7486491","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5791,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5792,"Fed Grant Revenue",441000,"Agriculture",36,-4776.51,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-27T00:00:00","CNT7485500","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5793,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8750.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7687459","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5794,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-64.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7694100","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5795,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5796,"Fed Grant Revenue",441000,"FSSA Aging",498,-966788.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7686529","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5797,"Fed Grant Revenue",441000,"Education",700,-1620.12,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-08T00:00:00","CNT7695111","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5798,"Fed Grant Revenue",441000,"Education",700,-36366.49,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-08T00:00:00","CNT7686545","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5799,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5800,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,310464.18,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-08T00:00:00","CNT7687445","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5801,"Fed Grant Revenue",441000,"Insurance",210,-18283.29,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-27T00:00:00","CNT7486498","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5802,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5803,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-14128.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7697966","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5804,"Fed Grant Revenue",441000,"Natural Resources",300,-222.3,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-08T00:00:00","CNT7688411","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5805,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-150.41,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7688414","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5806,"Fed Grant Revenue",441000,"Early Child Learning",501,-45426.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7488456","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5807,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5808,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-53129.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7683565","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5809,"Fed Grant Revenue",441000,"Transportation",800,-1377468.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7687492","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5810,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [5811,"Fed Grant Revenue",441000,"Agriculture",36,-135.15,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-05-08T00:00:00","CNT7697932","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5812,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53.5,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-08T00:00:00","CNT7684353","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5813,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-307.6,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-08T00:00:00","CNT7688420","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5814,"Fed Grant Revenue",441000,"Adjutant General",110,-114.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-08T00:00:00","CNT7684362","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5815,"Fed Grant Revenue",441000,"Transportation",800,-475457.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7696000","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5816,"Fed Grant Revenue",441000,"Education",700,-188.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-08T00:00:00","CNT7688453","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5817,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5818,"Fed Grant Revenue",441000,"Correction",615,-40260.78,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-27T00:00:00","CNT7486623","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5819,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5820,"Fed Grant Revenue",441000,"Insurance",210,-10540.66,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-08T00:00:00","CNT7686507","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5821,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7488448","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5822,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-422708.25,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-08T00:00:00","ARD7686306","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5823,"Fed Grant Revenue",441000,"Natural Resources",300,11916.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-08T00:00:00","CNT7686512","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5824,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5825,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1581.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7488451","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5826,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5827,"Fed Grant Revenue",441000,"Education",700,-230680.77,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-08T00:00:00","CNT7686545","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5828,"Fed Grant Revenue",441000,"Education",700,-51042.85,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-27T00:00:00","CNT7486627","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5829,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5830,"Fed Grant Revenue",441000,"Child Services",502,-63.63,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7697982","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5831,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9764.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7486616","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5832,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5833,"Fed Grant Revenue",441000,"Transportation",800,-182659.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7691138","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5834,"Fed Grant Revenue",441000,"Transportation",800,-10078.38,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-05-08T00:00:00","CNT7686553","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5835,"Fed Grant Revenue",441000,"Education",700,-3850.18,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-27T00:00:00","CNT7487554","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5836,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5837,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5838,"Fed Grant Revenue",441000,"Natural Resources",300,31371.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5839,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21145.59,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7691098","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5840,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-242.2,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7686515","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5841,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5842,"Fed Grant Revenue",441000,"Child Services",502,-45965.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-27T00:00:00","CNT7487542","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5843,"Fed Grant Revenue",441000,"State Police",100,-194.75,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-08T00:00:00","CNT7705530","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5844,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-5723.17,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7684375","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5845,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-6469.18,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-08T00:00:00","CNT7684368","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5846,"Fed Grant Revenue",441000,"Economic Development Corp",260,-109.31,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-08T00:00:00","CNT7695941","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5847,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-164459.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7688420","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5848,"Fed Grant Revenue",441000,"Early Child Learning",501,-65084.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7683557","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5849,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-87.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-08T00:00:00","CNT7687486","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5850,"Fed Grant Revenue",441000,"Early Child Learning",501,-38979.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7486617","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5851,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10661.31,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-08T00:00:00","CNT7686523","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5852,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5853,"Fed Grant Revenue",441000,"Early Child Learning",501,-133.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7691119","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5854,"Fed Grant Revenue",441000,"Adjutant General",110,21614.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-08T00:00:00","CNT7687442","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5855,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5856,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43322.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-27T00:00:00","CNT7485555","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5857,"Fed Grant Revenue",441000,"Transportation",800,-128185.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-27T00:00:00","CNT7487559","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5858,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5859,"Fed Grant Revenue",441000,"Ofc of Technology",67,-1587143.96,2026,"Conservation, Culture and Development","IOT DOI Fund",60651,"Federal Funds","2026-05-08T00:00:00","ARD7686260","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5860,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [5861,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5862,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5863,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5864,"Fed Grant Revenue",441000,"Attorney General",46,-173745.2,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-27T00:00:00","CNT7485507","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5865,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27631.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7485555","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5866,"Fed Grant Revenue",441000,"State Police",100,-4355.85,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-08T00:00:00","CNT7686571","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5867,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5868,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5869,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5870,"Fed Grant Revenue",441000,"State Police",100,-486927.46,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-27T00:00:00","CNT7485512","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5871,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-55965.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7686531","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5872,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-248196.37,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-08T00:00:00","CNT7686501","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5873,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-825.45,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-08T00:00:00","CNT7687466","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5874,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5875,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-318.41,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-08T00:00:00","CNT7690224","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5876,"Fed Grant Revenue",441000,"Early Child Learning",501,-307.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7489457","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5877,"Fed Grant Revenue",441000,"State Police",100,-389.5,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-08T00:00:00","CNT7695061","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5878,"Fed Grant Revenue",441000,"Attorney General",46,1365.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-17T00:00:00","CNT7721707","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5879,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,25.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7718972","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5880,"Fed Grant Revenue",441000,"Child Services",502,-75716.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-17T00:00:00","CNT7732641","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5881,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3621.83,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-17T00:00:00","CNT7718960","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5882,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92835.66,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-17T00:00:00","CNT7715562","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5883,"Fed Grant Revenue",441000,"Environmental Management",495,-4369.25,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-17T00:00:00","CNT7721742","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5884,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1.23,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-17T00:00:00","CNT7721705","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5885,"Fed Grant Revenue",441000,"Library",730,-61423.74,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-06-17T00:00:00","CNT7715610","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5886,"Fed Grant Revenue",441000,"Child Services",502,-28041.96,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-17T00:00:00","CNT7718983","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5887,"Fed Grant Revenue",441000,"Environmental Management",495,-12375.98,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-06-17T00:00:00","CNT7715569","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5888,"Fed Grant Revenue",441000,"Child Services",502,-427839.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-17T00:00:00","CNT7715591","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5889,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6504.52,2026,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-06-17T00:00:00","CNT7715563","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5890,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15754.18,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-17T00:00:00","CNT7715518","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5891,"Fed Grant Revenue",441000,"Early Child Learning",501,3608.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7718980","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5892,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1123816.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-17T00:00:00","CNT7715572","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5893,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-492027.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-17T00:00:00","CNT7721768","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5894,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1405312.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-17T00:00:00","CNT7715596","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5895,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5043.94,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-17T00:00:00","CNT7724962","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5896,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9685.55,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-17T00:00:00","CNT7724962","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5897,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-79635.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7733560","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5898,"Fed Grant Revenue",441000,"Natural Resources",300,-5527.79,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-17T00:00:00","CNT7715550","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5899,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1375.12,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-17T00:00:00","CNT7721734","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5900,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-504012425.38,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-17T00:00:00","CNT7715594","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5901,"Fed Grant Revenue",441000,"Environmental Management",495,-1809.99,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-06-17T00:00:00","CNT7715569","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5902,"Fed Grant Revenue",441000,"Natural Resources",300,-805.98,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-17T00:00:00","CNT7724984","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5903,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-86951.84,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-17T00:00:00","CNT7715554","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5904,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.32,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-06-17T00:00:00","CNT7715519","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5905,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-16677.54,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-17T00:00:00","CNT7715546","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5906,"Fed Grant Revenue",441000,"Early Child Learning",501,-329763.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7715580","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5907,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13045.35,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-17T00:00:00","CNT7715545","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5908,"Fed Grant Revenue",441000,"FSSA Family Resources",500,390052.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7718978","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5909,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6527.26,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-17T00:00:00","CNT7715520","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5910,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1320.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-17T00:00:00","CNT7721727","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5911,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-67017.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-17T00:00:00","CNT7718970","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5912,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,192217.73,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-17T00:00:00","CNT7721734","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5913,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4696576.29,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-17T00:00:00","CNT7718984","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5914,"Fed Grant Revenue",441000,"Adjutant General",110,-39337.43,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-17T00:00:00","CNT7721711","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5915,"Fed Grant Revenue",441000,"FSSA Aging",498,-3835.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7730975","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5916,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12641.05,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-17T00:00:00","CNT7715562","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5917,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-6425.07,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-06-17T00:00:00","CNT7718960","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5918,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4708.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-17T00:00:00","CNT7733553","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5919,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4518.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7732646","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5920,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-222169.87,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-17T00:00:00","CNT7718986","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5921,"Fed Grant Revenue",441000,"FSSA Family Resources",500,318048.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-17T00:00:00","ARD7718698","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5922,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26694.76,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-17T00:00:00","CNT7715562","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5923,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2548.84,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-06-17T00:00:00","CNT7715524","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5924,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-36540.99,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-17T00:00:00","CNT7715513","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5925,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-24051.63,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-17T00:00:00","CNT7715514","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5926,"Fed Grant Revenue",441000,"Natural Resources",300,-41005.58,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-17T00:00:00","CNT7715550","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5927,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-9750.18,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-17T00:00:00","CNT7718987","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [5928,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9265.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-17T00:00:00","CNT7718968","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5929,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-32437.49,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-17T00:00:00","CNT7715596","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5930,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1499.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7733541","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5931,"Fed Grant Revenue",441000,"Child Services",502,-2349345.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-17T00:00:00","CNT7721761","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5932,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22131.58,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-06-17T00:00:00","CNT7715513","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5933,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3000.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-17T00:00:00","CNT7721734","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5934,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-227337.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7715594","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5935,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-520270.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-17T00:00:00","CNT7721734","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5936,"Fed Grant Revenue",441000,"Natural Resources",300,-191930.07,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-17T00:00:00","CNT7715550","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5937,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1109.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7733553","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5938,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1928736.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7731759","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5939,"Fed Grant Revenue",441000,"Education",700,-164978.17,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-17T00:00:00","CNT7715602","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5940,"Fed Grant Revenue",441000,"Adjutant General",110,-186151.78,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-17T00:00:00","CNT7718946","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5941,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-790.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-06-17T00:00:00","CNT7736114","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5942,"Fed Grant Revenue",441000,"Library",730,2126.52,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-06-17T00:00:00","CNT7718989","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5943,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-425066.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-17T00:00:00","CNT7718986","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5944,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-393786.7,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-17T00:00:00","CNT7718968","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5945,"Fed Grant Revenue",441000,"Arts Comm",705,-11171.07,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-06-17T00:00:00","CNT7715605","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [5946,"Fed Grant Revenue",441000,"Education",700,-223239.75,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-06-17T00:00:00","CNT7715602","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5947,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-34952.86,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-17T00:00:00","CNT7724962","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5948,"Fed Grant Revenue",441000,"Natural Resources",300,-300709.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-17T00:00:00","CNT7715550","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5949,"Fed Grant Revenue",441000,"Toxicology",115,-13754.46,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-06-17T00:00:00","CNT7715538","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5950,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-130.09,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-17T00:00:00","CNT7721705","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5951,"Fed Grant Revenue",441000,"Labor",225,-60.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-17T00:00:00","CNT7718952","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5952,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11018.76,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-17T00:00:00","CNT7715520","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5953,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1279.11,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-17T00:00:00","CNT7715513","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5954,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57926.26,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-06-17T00:00:00","CNT7715540","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5955,"Fed Grant Revenue",441000,"Homeland Security",385,-3207.32,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-06-17T00:00:00","CNT7715556","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5956,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1040.92,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-06-17T00:00:00","CNT7715518","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5957,"Fed Grant Revenue",441000,"Agriculture",36,-4617.9,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-06-17T00:00:00","CNT7715516","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5958,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2824.17,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-06-17T00:00:00","CNT7718949","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5959,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-82872.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-17T00:00:00","CNT7718935","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5960,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1467.8,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-17T00:00:00","CNT7721734","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5961,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1826.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7730970","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5962,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,57917.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7718984","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5963,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17276.18,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-06-17T00:00:00","CNT7715545","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5964,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41065.99,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-17T00:00:00","CNT7715576","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5965,"Fed Grant Revenue",441000,"Natural Resources",300,-1611.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-17T00:00:00","CNT7724984","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5966,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-318048.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","ARD7718698","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5967,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5047.21,2026,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-06-17T00:00:00","CNT7718968","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5968,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9088.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7731755","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5969,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1311.2,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-06-17T00:00:00","CNT7732592","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5970,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.72,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-06-17T00:00:00","CNT7715539","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5971,"Fed Grant Revenue",441000,"State Police",100,-203560.67,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-17T00:00:00","CNT7715531","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5972,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19419.02,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-17T00:00:00","CNT7715608","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5973,"Fed Grant Revenue",441000,"FSSA Family Resources",500,224791.05,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-17T00:00:00","CNT7718978","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5974,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20286.23,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-17T00:00:00","CNT7715520","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5975,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1036191.68,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-17T00:00:00","CNT7718977","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5976,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-140212.41,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-17T00:00:00","CNT7718986","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5977,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26576.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7730978","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5978,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2049.72,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-06-17T00:00:00","CNT7715524","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5979,"Fed Grant Revenue",441000,"Attorney General",46,-197382.94,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-17T00:00:00","CNT7715522","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5980,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-31993.06,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-17T00:00:00","CNT7715594","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5981,"Fed Grant Revenue",441000,"Ofc of Technology",67,-27933.24,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-06-17T00:00:00","CNT7715525","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5982,"Fed Grant Revenue",441000,"Environmental Management",495,-1767.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-17T00:00:00","CNT7742258","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5983,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-686.05,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-17T00:00:00","CNT7718954","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5984,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-185.75,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-17T00:00:00","CNT7721705","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5985,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2196.3,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-17T00:00:00","CNT7721770","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [5986,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1664242.8,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-17T00:00:00","CNT7730978","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5987,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-668947.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-17T00:00:00","CNT7715563","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5988,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14808.53,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-17T00:00:00","CNT7718968","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5989,"Fed Grant Revenue",441000,"Natural Resources",300,-925.18,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-17T00:00:00","CNT7733523","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5990,"Fed Grant Revenue",441000,"State Police",100,-11204.07,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-17T00:00:00","CNT7715531","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5991,"Fed Grant Revenue",441000,"Environmental Management",495,-131718.19,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-17T00:00:00","CNT7715569","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5992,"Fed Grant Revenue",441000,"FSSA Aging",498,-10848.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7724998","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5993,"Fed Grant Revenue",441000,"Education",700,-493.12,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-06-17T00:00:00","CNT7715602","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5994,"Fed Grant Revenue",441000,"Environmental Management",495,-10661.2,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-17T00:00:00","CNT7718976","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5995,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.84,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-17T00:00:00","CNT7715562","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5996,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-114309.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7715567","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5997,"Fed Grant Revenue",441000,"Natural Resources",300,-116388.96,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-17T00:00:00","CNT7715550","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5998,"Fed Grant Revenue",441000,"Homeland Security",385,-110238.81,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-17T00:00:00","CNT7715556","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5999,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7071.82,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-17T00:00:00","CNT7715596","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6000,"Fed Grant Revenue",441000,"Homeland Security",385,-9519.85,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-06-17T00:00:00","CNT7715556","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6001,"Fed Grant Revenue",441000,"Labor",225,-4565.45,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-17T00:00:00","CNT7721718","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6002,"Fed Grant Revenue",441000,"Labor",225,-126739.07,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-17T00:00:00","CNT7715544","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6003,"Fed Grant Revenue",441000,"FSSA Aging",498,-78885.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7731754","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6004,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-970357.44,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-17T00:00:00","CNT7715562","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6005,"Fed Grant Revenue",441000,"Adjutant General",110,78.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-17T00:00:00","CNT7724972","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6006,"Fed Grant Revenue",441000,"Child Services",502,-1125.26,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-17T00:00:00","CNT7738410","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6007,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,251.6,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-17T00:00:00","CNT7721700","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6008,"Fed Grant Revenue",441000,"Adjutant General",110,-904012.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-17T00:00:00","CNT7715536","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6009,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7480.27,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-17T00:00:00","CNT7733548","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6010,"Fed Grant Revenue",441000,"Natural Resources",300,-6529.83,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-06-17T00:00:00","CNT7715550","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6011,"Fed Grant Revenue",441000,"Early Child Learning",501,-34193.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7733555","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6012,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31101.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7715576","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6013,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7868645.32,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-17T00:00:00","CNT7731759","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6014,"Fed Grant Revenue",441000,"FSSA Aging",498,-4600.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7733550","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6015,"Fed Grant Revenue",441000,"Natural Resources",300,-14702.85,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-17T00:00:00","CNT7715550","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6016,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6017,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6018,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6019,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6020,"Fed Grant Revenue",441000,"Education",700,-96457.35,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-30T00:00:00","CNT7467765","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6021,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6022,"Fed Grant Revenue",441000,"Early Child Learning",501,-7700.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467750","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6023,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6024,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6025,"Fed Grant Revenue",441000,"Child Services",502,-10773.24,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-30T00:00:00","CNT7469891","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6026,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6027,"Fed Grant Revenue",441000,"Homeland Security",385,-107464.68,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-30T00:00:00","CNT7466757","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6028,"Fed Grant Revenue",441000,"FSSA Aging",498,-4511.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7469876","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6029,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6030,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6031,"Fed Grant Revenue",441000,"Agriculture",36,-2712.46,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-30T00:00:00","CNT7467614","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6032,"Fed Grant Revenue",441000,"Homeland Security",385,-3161.11,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-07-30T00:00:00","CNT7466757","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6033,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6034,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6035,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6036,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6037,"Fed Grant Revenue",441000,"Correction",615,-3276.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-30T00:00:00","CNT7467760","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [6038,"Fed Grant Revenue",441000,"Labor",225,-13147.77,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-30T00:00:00","CNT7469847","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6039,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6040,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6041,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6042,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6043,"Fed Grant Revenue",441000,"FSSA Aging",498,-3279.58,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-30T00:00:00","CNT7469876","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6044,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6045,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6046,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6047,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6048,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6049,"Fed Grant Revenue",441000,"Transportation",800,-10520743.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","CNT7467770","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6050,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6051,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [6052,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6053,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6054,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6055,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6056,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6057,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [6058,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6059,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6060,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6061,"Fed Grant Revenue",441000,"Agriculture",36,-4358.52,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-07-30T00:00:00","CNT7467614","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6062,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [6063,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6064,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6065,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6066,"Fed Grant Revenue",441000,"State Police",100,-44620.75,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-30T00:00:00","CNT7467619","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6067,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6068,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6069,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1434.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7469878","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6070,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6071,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6072,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6073,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6074,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6075,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6076,"Fed Grant Revenue",441000,"Education",700,-30000.0,2026,"Education","DOE DOL Fund",62660,"Federal Funds","2025-07-30T00:00:00","CNT7470862","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6077,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6078,"Fed Grant Revenue",441000,"Education",700,23076.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-30T00:00:00","CNT7470862","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6079,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6080,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6081,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29039.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7466777","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6082,"Fed Grant Revenue",441000,"Early Child Learning",501,-271492.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7466780","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6083,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [6084,"Fed Grant Revenue",441000,"FSSA Aging",498,-12530.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7470826","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6085,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6086,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6087,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6088,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6089,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6090,"Fed Grant Revenue",441000,"Child Services",502,4125.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-30T00:00:00","CNT7467756","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6091,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6092,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6093,"Fed Grant Revenue",441000,"State Police",100,-424593.77,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-30T00:00:00","CNT7467619","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6094,"Fed Grant Revenue",441000,"Early Child Learning",501,-47768.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7469881","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6095,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6096,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6097,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6098,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6099,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6100,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6101,"Fed Grant Revenue",441000,"Education",700,-160889.93,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-30T00:00:00","CNT7466787","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6102,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6103,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6104,"Fed Grant Revenue",441000,"Child Services",502,-16490.62,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-30T00:00:00","CNT7467643","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6105,"Fed Grant Revenue",441000,"FSSA Aging",498,-343173.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7468857","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6106,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6107,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44708.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-30T00:00:00","CNT7466777","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6108,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6109,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6110,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6111,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6112,"Fed Grant Revenue",441000,"Education",700,-1281064.91,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-30T00:00:00","CNT7467765","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6113,"Fed Grant Revenue",441000,"Education",700,-7262.74,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-30T00:00:00","CNT7467765","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6114,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6115,"Fed Grant Revenue",441000,"Labor",225,-83371.91,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-30T00:00:00","CNT7466747","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6116,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6117,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6118,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6119,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6120,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6121,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6122,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6123,"Fed Grant Revenue",441000,"Homeland Security",385,-64261.02,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-30T00:00:00","CNT7467725","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6124,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6125,"Fed Grant Revenue",441000,"Toxicology",115,-15349.15,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-07-30T00:00:00","CNT7466742","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [6126,"Fed Grant Revenue",441000,"Transportation",800,-202149.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","CNT7468875","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6127,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12749.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467747","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6128,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6129,"Fed Grant Revenue",441000,"Child Services",502,-10197.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-30T00:00:00","CNT7470838","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6130,"Fed Grant Revenue",441000,"FSSA Aging",498,-22658.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467746","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6131,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6132,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6133,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6134,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6135,"Fed Grant Revenue",441000,"Labor",225,-35112.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-30T00:00:00","CNT7467719","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6136,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6137,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6138,"Fed Grant Revenue",441000,"Education",700,-180069.89,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-30T00:00:00","CNT7466787","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6139,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [6140,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6141,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6142,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6143,"Fed Grant Revenue",441000,"Education",700,-3555.17,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-30T00:00:00","CNT7466787","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6144,"Fed Grant Revenue",441000,"Attorney General",46,-182278.44,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-30T00:00:00","CNT7467618","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6145,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6146,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6147,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5782.56,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-30T00:00:00","CNT7469878","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6148,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6149,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6150,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6151,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6152,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [6153,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6154,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6155,"Fed Grant Revenue",441000,"Agriculture",36,-7194.46,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-02-25T00:00:00","CNT7637398","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6156,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6157,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6158,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6159,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6160,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10176.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7638404","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6161,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6162,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6163,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6164,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44804.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-25T00:00:00","CNT7637458","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6165,"Fed Grant Revenue",441000,"Education",700,-168646.84,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-25T00:00:00","CNT7637477","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6166,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6167,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6168,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [6169,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6170,"Fed Grant Revenue",441000,"Labor",225,-131094.56,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-25T00:00:00","CNT7637421","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6171,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6172,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6173,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6174,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6175,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6176,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6177,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6178,"Fed Grant Revenue",441000,"Labor",225,-15070.26,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-25T00:00:00","CNT7640367","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6179,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6180,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6181,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6182,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6183,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6184,"Fed Grant Revenue",441000,"Child Services",502,-107973.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-25T00:00:00","CNT7638411","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6185,"Fed Grant Revenue",441000,"Education",700,-291.34,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-25T00:00:00","CNT7637477","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6186,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [6187,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6188,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6189,"Fed Grant Revenue",441000,"Transportation",800,-57709.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-02-25T00:00:00","CNT7638430","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6190,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6191,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6192,"Fed Grant Revenue",441000,"Education",700,-199067.14,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-25T00:00:00","CNT7637477","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6193,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6194,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6195,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6196,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6197,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6198,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11693.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7640390","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6199,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6200,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6201,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3708.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-25T00:00:00","CNT7641416","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6202,"Fed Grant Revenue",441000,"State Police",100,-7673.57,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-25T00:00:00","CNT7637412","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6203,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6204,"Fed Grant Revenue",441000,"Education",700,1714.87,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-25T00:00:00","CNT7640411","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6205,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [6206,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6207,"Fed Grant Revenue",441000,"Attorney General",46,-184743.59,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-25T00:00:00","CNT7637405","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6208,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6209,"Fed Grant Revenue",441000,"Early Child Learning",501,-46338.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7641420","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6210,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6211,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6212,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6213,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6214,"Fed Grant Revenue",441000,"State Police",100,-146889.44,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-25T00:00:00","CNT7640362","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6215,"Fed Grant Revenue",441000,"Transportation",800,-942670.15,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-25T00:00:00","CNT7640416","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6216,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6217,"Fed Grant Revenue",441000,"Homeland Security",385,-116827.55,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-25T00:00:00","CNT7637437","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6218,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [6219,"Fed Grant Revenue",441000,"State Police",100,-53032.33,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-25T00:00:00","CNT7639290","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6220,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6221,"Fed Grant Revenue",441000,"Education",700,-4638.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-25T00:00:00","CNT7638418","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6222,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6223,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6224,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6225,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6226,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6227,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6228,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6229,"Fed Grant Revenue",441000,"State Police",100,-254974.53,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-25T00:00:00","CNT7637412","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6230,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6231,"Fed Grant Revenue",441000,"Transportation",800,-1389034.13,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-25T00:00:00","CNT7639347","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6232,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6233,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6234,"Fed Grant Revenue",441000,"Child Services",502,-784.91,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-25T00:00:00","CNT7640398","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6235,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6236,"Fed Grant Revenue",441000,"Early Child Learning",501,-207322.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7638409","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6237,"Fed Grant Revenue",441000,"Child Services",502,-398266.59,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-25T00:00:00","CNT7637463","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6238,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6239,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6240,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6241,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6242,"Fed Grant Revenue",441000,"Homeland Security",385,-3565.55,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-02-25T00:00:00","CNT7637437","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6243,"Fed Grant Revenue",441000,"Toxicology",115,-14599.37,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-02-25T00:00:00","CNT7637415","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [6244,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6245,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6246,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6247,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6248,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6249,"Fed Grant Revenue",441000,"FSSA Aging",498,-5367.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7639325","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6250,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6251,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6252,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6253,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6254,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6255,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6256,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6257,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6258,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-503.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7641416","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6259,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6260,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6261,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6262,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6263,"Fed Grant Revenue",441000,"State Police",100,-82.26,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-25T00:00:00","CNT7638376","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6264,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6265,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31780.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7637458","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6266,"Fed Grant Revenue",441000,"Education",700,-361761.07,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-25T00:00:00","CNT7638418","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6267,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6268,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6269,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6270,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6271,"Fed Grant Revenue",441000,"Child Services",502,397750.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-25T00:00:00","CNT7639333","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6272,"Fed Grant Revenue",441000,"FSSA Aging",498,-44506.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7640388","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6273,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6274,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6275,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6276,"Fed Grant Revenue",441000,"Transportation",800,-1666919.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-25T00:00:00","CNT7638430","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6277,"Fed Grant Revenue",441000,"Early Child Learning",501,-298051.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7637460","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6278,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6279,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [6280,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6281,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6282,"Fed Grant Revenue",441000,"Education",700,-167525.53,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-17T00:00:00","CNT7558116","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6283,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6284,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6285,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6286,"Fed Grant Revenue",441000,"Labor",225,-121335.01,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-17T00:00:00","CNT7558062","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6287,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6288,"Fed Grant Revenue",441000,"Early Child Learning",501,-181.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7584313","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6289,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6290,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6291,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6292,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6293,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6294,"Fed Grant Revenue",441000,"Homeland Security",385,-106669.17,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-17T00:00:00","CNT7558075","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6295,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6296,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6297,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6298,"Fed Grant Revenue",441000,"Early Child Learning",501,885.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7583285","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6299,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6040.92,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-17T00:00:00","CNT7562524","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6300,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6301,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6302,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6303,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6304,"Fed Grant Revenue",441000,"State Police",100,-40317.76,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-17T00:00:00","CNT7562778","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6305,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-34539.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562524","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6306,"Fed Grant Revenue",441000,"State Police",100,-5531.08,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-28T00:00:00","CNT7580473","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6307,"Fed Grant Revenue",441000,"FSSA Aging",498,-4511.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562851","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6308,"Fed Grant Revenue",441000,"Education",700,-661.81,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-17T00:00:00","CNT7565976","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6309,"Fed Grant Revenue",441000,"Child Services",502,-11469.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-17T00:00:00","CNT7562864","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6310,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6311,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6312,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6313,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45574.3,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-28T00:00:00","CNT7580518","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6314,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6315,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6316,"Fed Grant Revenue",441000,"Early Child Learning",501,-294023.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7558100","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6317,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6318,"Fed Grant Revenue",441000,"Labor",225,-12018.98,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-28T00:00:00","CNT7583256","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6319,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9088.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7584310","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6320,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6321,"Fed Grant Revenue",441000,"Toxicology",115,-16190.1,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-12-17T00:00:00","CNT7558055","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [6322,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6323,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6324,"Fed Grant Revenue",441000,"Toxicology",115,-14176.91,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-28T00:00:00","CNT7580474","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [6325,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6326,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6327,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6328,"Fed Grant Revenue",441000,"Labor",225,0.04,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-17T00:00:00","CNT7562798","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6329,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6330,"Fed Grant Revenue",441000,"Early Child Learning",501,-37576.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562859","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6331,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6332,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6333,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6334,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6335,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6336,"Fed Grant Revenue",441000,"Child Services",502,-391661.66,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-28T00:00:00","CNT7580526","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6337,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6338,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6339,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6340,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6341,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6342,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6343,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6344,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6345,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6346,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6347,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6348,"Fed Grant Revenue",441000,"Labor",225,-517.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-17T00:00:00","CNT7560230","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6349,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6350,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6351,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28037.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7558093","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6352,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6353,"Fed Grant Revenue",441000,"Agriculture",36,-4199.09,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-17T00:00:00","CNT7558044","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6354,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6355,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6356,"Fed Grant Revenue",441000,"Education",700,-202008.88,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-28T00:00:00","CNT7580539","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6357,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-873533.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7581353","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6358,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6359,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6360,"Fed Grant Revenue",441000,"FSSA Aging",498,-9482.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7584307","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6361,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6362,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [6363,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6364,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6365,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [6366,"Fed Grant Revenue",441000,"Correction",615,-14768.03,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-01-28T00:00:00","CNT7581363","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [6367,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6368,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6369,"Fed Grant Revenue",441000,"FSSA Aging",498,-57878.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562088","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6370,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6371,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6372,"Fed Grant Revenue",441000,"Education",700,-110044.1,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-17T00:00:00","CNT7560066","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6373,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6374,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6375,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6376,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6377,"Fed Grant Revenue",441000,"Education",700,-274.69,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-28T00:00:00","CNT7581364","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6378,"Fed Grant Revenue",441000,"Early Child Learning",501,-3990.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560326","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6379,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-114199.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560319","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6380,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [6381,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6382,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6383,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6384,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [6385,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6386,"Fed Grant Revenue",441000,"Education",700,-165443.18,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-28T00:00:00","CNT7580539","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6387,"Fed Grant Revenue",441000,"Child Services",502,-426449.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-17T00:00:00","CNT7558103","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6388,"Fed Grant Revenue",441000,"Transportation",800,-95875.31,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","CNT7562547","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6389,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6390,"Fed Grant Revenue",441000,"Early Child Learning",501,-121.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560506","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6391,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6392,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6393,"Fed Grant Revenue",441000,"Education",700,-346.11,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-28T00:00:00","CNT7581364","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6394,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6395,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6396,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6397,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6398,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6399,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6400,"Fed Grant Revenue",441000,"Education",700,-4760.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-17T00:00:00","CNT7558116","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6401,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6402,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [6403,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6404,"Fed Grant Revenue",441000,"FSSA Aging",498,-28313.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560316","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6405,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [6406,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6407,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6408,"Fed Grant Revenue",441000,"Education",700,-1027676.76,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-28T00:00:00","CNT7583299","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6409,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6410,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6411,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6412,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6413,"Fed Grant Revenue",441000,"Agriculture",36,-48722.9,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-17T00:00:00","CNT7560039","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6414,"Fed Grant Revenue",441000,"State Police",100,-54280.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-28T00:00:00","CNT7581325","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6415,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6416,"Fed Grant Revenue",441000,"Attorney General",46,-183372.68,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-28T00:00:00","CNT7580470","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6417,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6418,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6419,"Fed Grant Revenue",441000,"Education",700,241.37,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-28T00:00:00","CNT7584326","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6420,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6421,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6422,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6423,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6424,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6425,"Fed Grant Revenue",441000,"Attorney General",46,879.29,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-28T00:00:00","CNT7582266","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6426,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6427,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6428,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6429,"Fed Grant Revenue",441000,"Attorney General",46,-56.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-28T00:00:00","CNT7581323","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6430,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6431,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6432,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6433,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6434,"Fed Grant Revenue",441000,"Agriculture",36,-5473.31,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-28T00:00:00","CNT7580462","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6435,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6436,"Fed Grant Revenue",441000,"Child Services",502,-193272.16,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-28T00:00:00","CNT7581355","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6437,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [6438,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43652.44,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-17T00:00:00","CNT7558093","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6439,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6440,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6441,"Fed Grant Revenue",441000,"State Police",100,-13794.03,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-12-17T00:00:00","CNT7562778","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6442,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6443,"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","2026-11-07T00:00:00","Board Of Animal Health Program",3120,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6444,"Fed Grant Revenue",441000,"Early Child Learning",501,-299060.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7580523","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6445,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6446,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31534.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7580518","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6447,"Fed Grant Revenue",441000,"Labor",225,2090.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-28T00:00:00","CNT7584287","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6448,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6449,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6450,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6451,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-17T00:00:00","CNT7560562","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6452,"Fed Grant Revenue",441000,"Homeland Security",385,32850.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-28T00:00:00","CNT7581341","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6453,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6454,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6455,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [6456,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6457,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6458,"Fed Grant Revenue",441000,"Transportation",800,-548566.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-28T00:00:00","CNT7581379","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6459,"Fed Grant Revenue",441000,"Attorney General",46,-185023.04,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-17T00:00:00","CNT7558050","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6460,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [6461,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6462,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6463,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6464,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6465,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6466,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6467,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6468,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6469,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6470,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6471,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6472,"Fed Grant Revenue",441000,"Education",700,-3973.56,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-28T00:00:00","CNT7580539","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6473,"Fed Grant Revenue",441000,"Homeland Security",385,-2818.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-17T00:00:00","CNT7558075","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6474,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6475,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6476,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6477,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6478,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6479,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6480,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6481,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6482,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [6483,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-34825.9,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-28T00:00:00","CNT7582295","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6484,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6485,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6486,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6487,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6488,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6489,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6490,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6491,"Fed Grant Revenue",441000,"Transportation",800,-10806.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","CNT7563924","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6492,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [6493,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6494,"Fed Grant Revenue",441000,"Labor",225,-135258.66,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-28T00:00:00","CNT7580479","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6495,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6496,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6497,"Fed Grant Revenue",441000,"Homeland Security",385,-118138.97,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-28T00:00:00","CNT7580496","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6498,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6499,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6500,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6501,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6502,"Fed Grant Revenue",441000,"Education",700,-292193.88,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-17T00:00:00","CNT7560066","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6503,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6504,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6505,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6506,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6507,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6508,"Fed Grant Revenue",441000,"Education",700,-195472.71,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-17T00:00:00","CNT7558116","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6509,"Fed Grant Revenue",441000,"State Police",100,-354287.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-28T00:00:00","CNT7580473","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6510,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6511,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6512,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6513,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6514,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6515,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6516,"Fed Grant Revenue",441000,"Education",700,-4572.93,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-12-17T00:00:00","CNT7560066","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6517,"Fed Grant Revenue",441000,"Attorney General",46,-287.44,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-17T00:00:00","CNT7562772","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6518,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6519,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6520,"Fed Grant Revenue",441000,"FSSA Aging",498,-103746.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7581352","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6521,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [6522,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6523,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6524,"Fed Grant Revenue",441000,"Education",700,-468517.44,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-17T00:00:00","CNT7560066","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6525,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6526,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6527,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6528,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6529,"Fed Grant Revenue",441000,"Transportation",800,-2049900.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","CNT7560347","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6530,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6531,"Fed Grant Revenue",441000,"Homeland Security",385,-3941.21,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-01-28T00:00:00","CNT7580496","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6532,"Fed Grant Revenue",441000,"Education",700,-117849.57,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-28T00:00:00","CNT7583299","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6533,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6534,"Fed Grant Revenue",441000,"Transportation",800,-1371368.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-28T00:00:00","CNT7582314","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6535,"Fed Grant Revenue",441000,"Transportation",800,-693.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-28T00:00:00","CNT7584340","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6536,"Fed Grant Revenue",441000,"State Police",100,-210152.44,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-17T00:00:00","CNT7562778","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6537,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6538,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6539,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6540,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6541,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6542,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6543,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6544,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6545,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6546,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6547,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6548,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6549,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1130998.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-09T00:00:00","CNT7710526","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6550,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6551,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6552,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6553,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6554,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6555,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6556,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6557,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6558,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6559,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6560,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6561,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6562,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6563,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6564,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19500.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-15T00:00:00","CNT7714593","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6565,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-226015.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-13T00:00:00","CNT7690236","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6566,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6567,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6568,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6569,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6570,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6571,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6572,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17068.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-15T00:00:00","CNT7691130","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6573,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-534345.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-12T00:00:00","CNT7714592","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6574,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6575,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6576,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6577,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,34809.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7690237","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6578,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6579,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6580,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-366089.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-10T00:00:00","CNT7711444","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6581,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6582,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-435045.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-18T00:00:00","CNT7692336","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6583,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6584,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6585,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6586,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6587,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6588,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6589,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6590,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6591,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6592,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6593,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6594,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6595,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6596,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6597,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6598,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6599,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6600,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6601,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6602,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6603,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6604,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6605,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6606,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6607,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6608,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3325.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-11T00:00:00","CNT7713524","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6609,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6610,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6611,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6612,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-21T00:00:00","CNT7699818","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6613,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6614,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6615,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-70893.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7691129","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6616,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6617,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6618,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6619,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6620,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6621,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6622,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6623,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6624,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6625,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6626,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6627,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6628,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6629,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6630,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6631,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6632,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6633,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6634,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6635,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-180.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-16T00:00:00","CNT7715593","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6636,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-486894.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-21T00:00:00","CNT7695102","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6637,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6638,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6639,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6640,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6641,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6642,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6643,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6644,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6645,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6646,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-574736.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-18T00:00:00","CNT7735420","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6647,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6648,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6649,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6650,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6651,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6652,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6653,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6654,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6655,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6656,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19577.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-13T00:00:00","CNT7689378","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6657,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6658,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6659,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6660,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6661,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33388.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-29T00:00:00","CNT7699820","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6662,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6663,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6664,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6665,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6666,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6667,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6668,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6669,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6670,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6671,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6672,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55926.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-04T00:00:00","CNT7683563","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6673,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6674,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6675,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6676,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6677,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6678,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6679,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6680,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6681,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6682,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6683,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6684,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6685,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6686,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2086404.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","CNT7698770","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6687,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6688,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6689,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-654.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-12T00:00:00","CNT7695982","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6690,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6691,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6692,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6693,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6694,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6695,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6696,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9907.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-02T00:00:00","CNT7706618","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6697,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6698,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6699,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6700,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6701,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6702,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6703,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20322.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-19T00:00:00","CNT7694128","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6704,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6705,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6706,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6707,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6708,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6709,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6710,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6711,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6712,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6713,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6714,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6715,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6716,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6717,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6718,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6719,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6720,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,41743.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-07T00:00:00","CNT7685858","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6721,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-273.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-08T00:00:00","CNT7711443","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6722,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6723,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6724,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6725,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6726,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6727,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6728,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6729,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6730,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6731,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6732,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6733,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6734,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6735,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6736,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6737,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6738,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6739,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6740,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6741,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6742,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1331054.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-19T00:00:00","CNT7699816","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6743,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6744,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-415957.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-12T00:00:00","CNT7713525","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6745,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,35330.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-29T00:00:00","CNT7699910","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6746,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6747,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6748,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6749,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6750,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6751,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6752,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6753,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6754,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6755,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-07T00:00:00","CNT7686537","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6756,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6757,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6758,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6759,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6760,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6761,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6762,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6763,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6764,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6765,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6766,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6767,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6768,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6769,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-323549.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-04T00:00:00","CNT7710524","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6770,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6771,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6772,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6773,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6774,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6775,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6776,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6777,"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","2026-11-07T00:00:00","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,-678388.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7573521","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6779,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6780,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6781,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6782,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6783,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6784,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6785,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6786,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6787,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6788,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6789,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6790,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6791,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6792,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-107310.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-11T00:00:00","CNT7712531","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6793,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6794,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6795,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6796,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6797,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6798,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6799,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6800,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6801,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6802,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6803,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6804,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6805,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6806,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6807,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6808,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6809,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6810,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6811,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6812,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6813,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6814,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6815,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6816,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6817,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6818,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6819,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6820,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6821,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6822,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6823,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6824,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6825,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6826,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6827,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6828,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6829,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6830,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6831,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6832,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6833,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6834,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26369.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-04T00:00:00","CNT7708643","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6835,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6836,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6837,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6838,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6839,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6840,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6841,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-605980.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-12T00:00:00","CNT7688443","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6842,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6843,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6844,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6845,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6846,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6847,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6848,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6849,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6850,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5651128.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-02T00:00:00","CNT7705592","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6851,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6852,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6853,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6854,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6855,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-169341.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-08T00:00:00","CNT7709573","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6856,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23170884.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","CNT7699819","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6857,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6858,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1921300.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-10T00:00:00","CNT7712530","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6859,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6860,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6861,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22946.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-28T00:00:00","CNT7698771","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6862,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6863,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6864,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6865,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6866,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6867,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6868,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6869,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6870,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6871,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6872,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-29T00:00:00","CNT7704680","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6873,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6874,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6875,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6876,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6877,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6878,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-589.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7699815","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6879,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6880,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6881,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6882,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6883,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6884,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6885,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6886,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6887,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6888,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6889,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6890,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6891,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6892,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6893,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1085133.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-19T00:00:00","CNT7693257","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6894,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6895,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6896,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6897,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6898,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6899,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3259588.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-11T00:00:00","CNT7687483","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6900,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6901,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6902,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6903,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6904,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6905,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6906,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-188631.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-05T00:00:00","CNT7708644","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6907,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6908,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6909,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6910,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6911,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6912,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6913,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6914,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6915,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-257121.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","CNT7697991","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6916,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6917,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-56809.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-08T00:00:00","CNT7710525","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6918,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6919,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-207008.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-11T00:00:00","CNT7688442","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6920,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2091645.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-13T00:00:00","CNT7691128","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6921,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6922,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,173525.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-04T00:00:00","CNT7707477","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6923,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6924,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6925,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6926,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14932.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-18T00:00:00","CNT7721764","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6927,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6928,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6929,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6930,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6931,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6932,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6933,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6934,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6935,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6936,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6937,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6938,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6939,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6940,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6941,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6942,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6943,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6944,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6945,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6946,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6947,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6948,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6949,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6950,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,16227.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-29T00:00:00","CNT7736138","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6951,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,32045.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-25T00:00:00","CNT7733562","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6952,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6953,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6954,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6955,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6956,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6957,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6958,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6959,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6960,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6961,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6962,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21534.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-22T00:00:00","CNT7697167","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6963,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6964,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6965,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6966,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6967,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6968,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6969,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-218.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-26T00:00:00","CNT7738381","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6970,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6971,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6972,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6973,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6974,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6975,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6976,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6977,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6978,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6979,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8466.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-22T00:00:00","CNT7730979","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6980,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6981,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6982,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14121.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-26T00:00:00","CNT7736137","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6983,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6984,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6985,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6986,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6987,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-387659.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-26T00:00:00","CNT7697168","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6988,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6989,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6990,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6991,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6992,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6993,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6994,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6995,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6996,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6997,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6998,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6999,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7000,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7001,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7002,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19929.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-30T00:00:00","CNT7738383","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7003,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7004,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45020519.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-24T00:00:00","CNT7732649","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7005,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7790170.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-22T00:00:00","CNT7732647","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7006,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7007,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7008,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7009,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,35211.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-23T00:00:00","CNT7731761","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7010,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7011,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25099.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-22T00:00:00","CNT7695984","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7012,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7013,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7014,"Fed Grant Revenue",441000,"Early Child Learning",501,-269.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7479914","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7015,"Fed Grant Revenue",441000,"Early Child Learning",501,-158539.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7524723","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7016,"Fed Grant Revenue",441000,"Early Child Learning",501,-3500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","CNT7535380","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7017,"Fed Grant Revenue",441000,"Early Child Learning",501,-491.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-30T00:00:00","CNT7567034","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7018,"Fed Grant Revenue",441000,"Early Child Learning",501,-243262.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7472590","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7019,"Fed Grant Revenue",441000,"Early Child Learning",501,-33.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7521921","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7020,"Fed Grant Revenue",441000,"Early Child Learning",501,811614.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7667390","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7021,"Fed Grant Revenue",441000,"Early Child Learning",501,-192.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7487540","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7022,"Fed Grant Revenue",441000,"Early Child Learning",501,-340298.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","CNT7508859","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7023,"Fed Grant Revenue",441000,"Early Child Learning",501,-362.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7583284","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7024,"Fed Grant Revenue",441000,"Early Child Learning",501,-536.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-15T00:00:00","CNT7694119","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7025,"Fed Grant Revenue",441000,"Early Child Learning",501,-786.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7679478","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7026,"Fed Grant Revenue",441000,"Early Child Learning",501,-159.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-20T00:00:00","CNT7655941","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7027,"Fed Grant Revenue",441000,"Early Child Learning",501,-812.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7680485","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7028,"Fed Grant Revenue",441000,"Early Child Learning",501,-232245.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7449952","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7029,"Fed Grant Revenue",441000,"Early Child Learning",501,-236060.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7690234","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7030,"Fed Grant Revenue",441000,"Early Child Learning",501,-177.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7558097","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7031,"Fed Grant Revenue",441000,"Early Child Learning",501,-249.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","CNT7580521","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7032,"Fed Grant Revenue",441000,"Early Child Learning",501,-423.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-12T00:00:00","CNT7690233","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7033,"Fed Grant Revenue",441000,"Early Child Learning",501,-67.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7660757","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7034,"Fed Grant Revenue",441000,"Early Child Learning",501,-449.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7524720","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7035,"Fed Grant Revenue",441000,"Early Child Learning",501,-2773.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7565965","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7036,"Fed Grant Revenue",441000,"Early Child Learning",501,-7130.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-18T00:00:00","CNT7461607","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7037,"Fed Grant Revenue",441000,"Early Child Learning",501,-478.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-28T00:00:00","CNT7467748","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7038,"Fed Grant Revenue",441000,"Early Child Learning",501,-79.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2025-07-24T00:00:00","CNT7464074","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7609,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-115388.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7539154","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7610,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14750.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7573508","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7611,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-666476.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2025-07-15T00:00:00","CNT7458024","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7897,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7898,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7899,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-452852.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2026-03-26T00:00:00","CNT7658738","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7903,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7904,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7905,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7906,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7907,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7908,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-58.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-22T00:00:00","CNT7697143","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7909,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,5958.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-16T00:00:00","CNT7715566","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7910,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7911,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7912,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-387468.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-22T00:00:00","CNT7695962","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7913,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7914,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7915,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7916,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-306454.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-04T00:00:00","CNT7707459","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7917,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7918,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7919,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7920,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7921,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7922,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-64.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-05T00:00:00","CNT7712515","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7923,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7924,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7925,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7926,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7927,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10446.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7692313","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7928,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7929,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7930,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7931,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7932,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7933,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7934,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7935,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7936,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7937,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7938,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7939,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7940,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8750.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-12T00:00:00","CNT7714573","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7941,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7942,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-12T00:00:00","CNT7689360","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7943,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7944,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7945,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7946,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7947,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7948,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7949,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7950,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7951,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7952,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7953,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7954,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7955,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7956,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7957,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7958,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7959,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7960,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7961,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7962,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7963,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7964,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7965,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7966,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7967,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7968,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7969,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7970,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7971,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7972,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7973,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7974,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-21T00:00:00","CNT7698754","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7975,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7976,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7977,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7978,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7979,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7980,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7981,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7982,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7983,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7984,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7985,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7986,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7987,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-30.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-05T00:00:00","CNT7711418","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7988,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7989,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7990,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7991,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7992,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7993,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-26318.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-29T00:00:00","CNT7699785","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7994,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7995,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7996,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7997,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7998,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7999,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8000,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8001,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-421069.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-26T00:00:00","CNT7697144","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8002,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8003,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8004,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8005,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8006,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8007,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-443.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-30T00:00:00","CNT7683537","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8008,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8009,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8010,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8011,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8012,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8013,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-440263.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-28T00:00:00","CNT7698756","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8014,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,21.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-25T00:00:00","CNT7733542","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8015,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8016,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8017,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8018,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8019,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8020,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8021,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8022,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8023,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8024,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-47.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-07T00:00:00","CNT7688425","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8025,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8026,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8027,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8028,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8029,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8030,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8031,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8032,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8033,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8034,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-18000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","CNT7698755","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8035,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8036,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8037,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8038,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7250.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-18T00:00:00","CNT7693240","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8039,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8040,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2170.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2025-09-29T00:00:00","CNT7508838","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8050,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8051,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,96916.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-18T00:00:00","CNT7721740","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8052,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8053,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8054,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8055,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8056,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-09T00:00:00","CNT7713505","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8057,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8058,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8059,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8060,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-480593.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-13T00:00:00","CNT7689361","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8061,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8062,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8063,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8064,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-45.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-19T00:00:00","CNT7695085","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8065,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8066,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8067,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8068,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8069,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8070,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8071,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8072,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8073,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8074,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8075,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-276586.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-19T00:00:00","CNT7693241","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8076,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8077,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8078,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8079,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8080,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8081,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-50.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-13T00:00:00","CNT7693239","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8082,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8083,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8084,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8085,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8086,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8087,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8088,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8089,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8090,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-243115.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","CNT7697967","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8091,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8092,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8093,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-206070.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-21T00:00:00","CNT7695086","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8094,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8095,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1349139.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-09T00:00:00","CNT7710509","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8096,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8097,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8098,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8099,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8100,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8101,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8102,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8103,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8104,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8105,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-28T00:00:00","CNT7699784","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8106,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8107,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8108,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8109,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8110,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8111,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8112,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8113,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8114,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8115,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-575563.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-12T00:00:00","CNT7688426","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8116,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8117,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-59413.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-04T00:00:00","CNT7710508","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8118,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8119,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-174602.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-08T00:00:00","CNT7709556","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8120,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,292773.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-11T00:00:00","CNT7712516","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8121,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8122,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8123,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8124,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8125,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8126,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8127,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8128,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8129,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8130,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8131,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8132,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8133,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8134,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8135,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8136,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8137,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8138,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8139,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8140,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8141,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8142,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8143,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-226447.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-05T00:00:00","CNT7708623","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8144,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-941569.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-15T00:00:00","CNT7691106","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8145,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8146,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8147,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8148,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8149,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-227602.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-10T00:00:00","CNT7711419","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8150,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8151,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8152,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8153,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8154,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-28324.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-02T00:00:00","CNT7706601","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8155,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8156,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8157,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-405.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-03T00:00:00","CNT7691104","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8158,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8159,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8160,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8161,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8162,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8163,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8164,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8165,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-895367.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-04T00:00:00","CNT7683538","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8166,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8167,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-967591.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-11T00:00:00","CNT7687460","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8168,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8169,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8170,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8171,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8172,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8173,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-49444.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-15T00:00:00","CNT7715565","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8174,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8175,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8176,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8177,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8178,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8179,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8180,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8181,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8182,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8183,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-193601.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-07T00:00:00","CNT7685845","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8184,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8185,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8186,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8187,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8188,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8189,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8190,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8191,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8192,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8193,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8194,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8195,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8196,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-603250.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-18T00:00:00","CNT7692314","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8197,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-13257.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-08T00:00:00","CNT7735395","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8198,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8199,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8200,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8201,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8202,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8203,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8204,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8205,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8206,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1129597.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-12T00:00:00","CNT7713506","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8207,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8208,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8209,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8210,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8211,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8212,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8213,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8214,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8215,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8216,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8217,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8218,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8219,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8220,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8221,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8222,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8223,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8224,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8225,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8226,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8227,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8228,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,10175.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-30T00:00:00","CNT7738374","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8229,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8230,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8231,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8232,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8233,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8234,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8235,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8236,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8237,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8238,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8239,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8240,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8241,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-245565.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-02T00:00:00","CNT7705566","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8242,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8243,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8244,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-590955.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8533,"Fed Grant Revenue",441000,"FSSA Aging",498,-65820.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7624554","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8534,"Fed Grant Revenue",441000,"FSSA Aging",498,340963.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","CNT7534370","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8535,"Fed Grant Revenue",441000,"FSSA Aging",498,-739605.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7634455","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8536,"Fed Grant Revenue",441000,"FSSA Aging",498,-114700.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7628342","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8537,"Fed Grant Revenue",441000,"FSSA Aging",498,-4535.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-10T00:00:00","CNT7713512","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8538,"Fed Grant Revenue",441000,"FSSA Aging",498,-445.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7499772","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8539,"Fed Grant Revenue",441000,"Family and Social Svcs 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Admin",405,-1553.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-08T00:00:00","CNT7585292","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8543,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,64.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-05T00:00:00","CNT7712512","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8544,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8545,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4613.29,2026,"Welfare","FSSA DHHS 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Funds","2025-11-18T00:00:00","CNT7541073","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8549,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8550,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8551,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3521.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2025-09-30T00:00:00","CNT7508837","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8555,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8556,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8557,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8558,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8559,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8560,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8561,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8562,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8563,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8564,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8565,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8566,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8567,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8568,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8569,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8570,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8571,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8572,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8573,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8574,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8575,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8576,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8577,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8578,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8579,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8580,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8581,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8582,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8583,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8584,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-554308.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7690219","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8585,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8586,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8587,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8588,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8589,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8590,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8591,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8592,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8593,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8980.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-02T00:00:00","CNT7707456","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8594,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8595,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8596,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8597,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8598,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6427.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-13T00:00:00","CNT7689367","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8599,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-36.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10375,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10376,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10377,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft 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[10381,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10382,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10383,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10384,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10385,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10386,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10387,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-115961.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-21T00:00:00","CNT7697137","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10388,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10389,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10390,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10391,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10392,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10393,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10394,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10395,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10396,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10397,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10398,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10399,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10400,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10401,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10402,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10403,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10404,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10405,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10406,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,666080.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-24T00:00:00","CNT7733538","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10407,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10408,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10409,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10410,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10411,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10412,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10413,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10414,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10415,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10416,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10417,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10418,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10419,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10420,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10421,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10422,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-463.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-18T00:00:00","CNT7682422","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10423,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10424,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,50836.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-30T00:00:00","CNT7682426","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10425,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10426,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10427,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10428,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-161.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-04T00:00:00","CNT7733532","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10429,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10430,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10431,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10432,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10433,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10434,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10435,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10436,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10437,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10438,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10439,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10440,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10441,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-660.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-12T00:00:00","CNT7724993","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10442,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10443,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-420.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-04T00:00:00","CNT7714564","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10444,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10445,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10446,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10447,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10448,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10449,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5705.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-02T00:00:00","CNT7709550","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10450,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10451,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10452,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10453,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10454,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10455,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-25T00:00:00","CNT7697962","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10456,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10457,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10458,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10459,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10460,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10461,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10462,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-70102.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-12T00:00:00","CNT7713503","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10463,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-409.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-04T00:00:00","CNT7694092","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10464,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10465,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-105293.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-29T00:00:00","CNT7705559","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10466,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10467,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10468,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10469,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-190689.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-07T00:00:00","CNT7685842","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10470,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10471,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-06T00:00:00","CNT7711411","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10472,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10473,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10474,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10475,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10476,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10477,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10478,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10479,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10480,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-293.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-10T00:00:00","CNT7733534","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10481,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10482,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,563183.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-25T00:00:00","CNT7736126","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10483,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10484,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10485,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10486,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10487,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10488,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10489,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10490,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10491,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10492,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10493,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10494,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-90246.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-04T00:00:00","CNT7683535","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10495,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10496,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10497,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10498,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10499,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10500,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,35649.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-22T00:00:00","CNT7731750","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10501,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10502,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10503,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10504,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10505,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10506,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10507,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,36469.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-29T00:00:00","CNT7704663","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10508,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10509,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10510,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-383.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-27T00:00:00","CNT7683530","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10511,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10512,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-743522.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-18T00:00:00","CNT7692309","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10513,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10514,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10515,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10516,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10517,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10518,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10519,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1607.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-24T00:00:00","CNT7683528","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10520,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10521,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10522,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10523,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10524,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10525,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10526,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10527,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10528,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10529,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10530,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10531,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10532,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10533,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10534,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10535,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10536,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10537,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10538,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2684.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-28T00:00:00","CNT7704662","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10539,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10540,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-128.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-05T00:00:00","CNT7711410","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10541,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10542,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10543,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10544,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10545,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10546,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10547,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10548,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10549,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10550,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10551,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10552,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10553,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10554,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10555,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10556,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10557,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10558,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10559,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10560,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10561,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10562,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10563,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10564,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10565,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10566,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10567,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10568,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10569,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10570,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10571,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-31T00:00:00","CNT7705560","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10572,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-413366.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-02T00:00:00","CNT7705562","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10573,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10574,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10575,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10576,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-10T00:00:00","CNT7721732","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10577,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10578,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10579,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10580,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10581,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-260.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-18T00:00:00","CNT7694097","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10582,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10583,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10584,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-302412.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7628324","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10585,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10586,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-154.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-02T00:00:00","CNT7718962","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10587,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10588,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10589,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10590,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-232.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-04T00:00:00","CNT7715559","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10591,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10592,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10593,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10594,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10595,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10596,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10597,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10598,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-70600.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","CNT7688421","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10599,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10600,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10601,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10602,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10603,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10604,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10605,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10606,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10607,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10608,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10609,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10610,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10611,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-978.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","CNT7682423","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10612,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-444271.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-10T00:00:00","CNT7711414","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10613,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10614,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-273.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-12T00:00:00","CNT7735391","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10615,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10616,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-127057.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-26T00:00:00","CNT7697963","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10617,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10618,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10619,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10620,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26014.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-19T00:00:00","ARD7692918","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10621,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10622,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10623,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10624,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10625,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10626,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-328327.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-07T00:00:00","CNT7686520","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10627,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10628,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10629,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10630,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10631,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10632,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10633,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-281.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-23T00:00:00","CNT7697961","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10634,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10635,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-490943.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-05T00:00:00","CNT7709552","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10636,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10637,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10638,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10639,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10640,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2058.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-30T00:00:00","CNT7738398","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10641,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10642,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10643,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10644,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10645,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10646,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10647,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10648,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10649,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10650,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10651,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10652,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10653,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10654,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10655,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-159.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-29T00:00:00","CNT7683532","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10656,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10657,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10658,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10659,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-770050.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-18T00:00:00","CNT7730967","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10660,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10661,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10662,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10663,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10664,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10665,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10666,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10667,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-718312.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-12T00:00:00","CNT7688422","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10668,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10669,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10670,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2418510.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-26T00:00:00","CNT7697139","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10671,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-98.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-09T00:00:00","CNT7724990","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10672,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10673,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18147.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-08T00:00:00","CNT7714565","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10674,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,5147.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-27T00:00:00","CNT7699777","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10675,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10676,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10677,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10678,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10679,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10680,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10681,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10682,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10683,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10684,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10685,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10686,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10687,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10688,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10689,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10690,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10691,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10692,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10693,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10694,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10695,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10696,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10697,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-586092.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-15T00:00:00","CNT7714569","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10698,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-246.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-09T00:00:00","CNT7735389","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10699,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10700,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10701,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10702,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-223342.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-15T00:00:00","CNT7691157","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10703,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10704,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10705,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10706,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10707,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10708,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10709,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-410.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-09T00:00:00","CNT7718965","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10710,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10711,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10712,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10713,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10714,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10715,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10716,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10717,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-252.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-07T00:00:00","CNT7692305","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10718,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10719,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10720,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10721,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10722,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10723,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10724,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10725,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-504.59,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-10T00:00:00","CNT7724991","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10726,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10727,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10728,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,547463.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-25T00:00:00","CNT7735392","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10729,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10730,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10731,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10732,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10733,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10734,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10735,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10736,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18904.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","CNT7691099","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10737,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-385.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-29T00:00:00","CNT7699906","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10738,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10739,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10740,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10741,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10742,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10743,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10744,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10745,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10746,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10747,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,362.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-22T00:00:00","CNT7730969","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10748,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10749,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10750,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-417.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-07T00:00:00","CNT7694093","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10751,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10752,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10753,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10754,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10755,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10756,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10757,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10758,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10759,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10760,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10761,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10762,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-635244.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-13T00:00:00","CNT7689358","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10763,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10764,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10765,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10766,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10767,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10768,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-496182.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-21T00:00:00","CNT7695083","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10769,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-161743.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-27T00:00:00","CNT7697964","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10770,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10771,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10772,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10773,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10774,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9767.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-12T00:00:00","ARD7688121","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10775,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10776,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10777,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10778,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10779,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10780,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10781,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1686469.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-11T00:00:00","CNT7714567","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10782,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10783,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10784,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,211915.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-09T00:00:00","CNT7711413","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10785,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10786,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10787,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10788,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10789,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5328.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-11T00:00:00","CNT7724992","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10790,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10791,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2028467.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-10T00:00:00","CNT7712510","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10792,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10793,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-199.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-18T00:00:00","CNT7695081","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10794,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10795,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10796,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10797,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-15T00:00:00","CNT7698748","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10798,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10799,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10800,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-125837.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-13T00:00:00","CNT7704660","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10801,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10802,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10803,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-260954.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-12T00:00:00","CNT7689357","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10804,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10805,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10806,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10807,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10808,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10809,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10810,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-454659.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","CNT7691102","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10811,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10812,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10813,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10814,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10815,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10816,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10817,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,142307.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-04T00:00:00","ARD7683210","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10818,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10819,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10820,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10821,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10822,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10823,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10824,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10825,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10826,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10827,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10828,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10829,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-04T00:00:00","CNT7689354","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10830,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10831,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10832,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10833,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10834,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10835,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10836,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10837,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10838,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-479969.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-02T00:00:00","CNT7708617","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10839,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10840,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10841,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10842,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10843,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-109.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","CNT7697133","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10844,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10845,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10846,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10847,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10848,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10849,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10850,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-612.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-04T00:00:00","CNT7711409","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10851,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-225276.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-08T00:00:00","CNT7711412","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10852,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-224230.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-07T00:00:00","CNT7689355","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10853,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10854,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10855,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10856,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10857,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10858,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10859,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,7920.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","ARD7689963","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10860,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10861,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10862,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10863,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10864,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10865,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10866,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10867,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10868,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10869,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10870,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10871,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-395.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-25T00:00:00","CNT7683529","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10872,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10873,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10874,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10875,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10876,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10877,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10878,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1072.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","CNT7695957","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10879,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10880,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,62796.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-26T00:00:00","CNT7736127","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10881,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-500235.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-16T00:00:00","CNT7721733","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10882,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10883,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10884,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10885,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10886,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10887,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10888,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10889,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57982.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-04T00:00:00","CNT7708619","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10890,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10891,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-27T00:00:00","CNT7698751","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10892,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10893,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10894,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65999.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","CNT7687456","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10895,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6655.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-28T00:00:00","CNT7682425","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10896,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10897,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10898,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10899,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10900,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10901,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10902,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-194154.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-24T00:00:00","CNT7732623","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10903,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10904,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10905,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10906,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10907,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10908,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10909,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10910,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10911,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10912,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,61117.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-25T00:00:00","CNT7733539","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10913,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10914,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-947.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","CNT7697134","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10915,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10916,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10917,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-414345.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-19T00:00:00","CNT7694098","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10918,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10919,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10920,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10921,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10922,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-238420.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-28T00:00:00","CNT7698752","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10923,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10924,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10925,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10926,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10927,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10928,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10929,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-680.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-05T00:00:00","CNT7721730","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10930,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10931,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10932,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10933,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10934,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10935,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10936,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10937,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10938,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,182208.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-11T00:00:00","CNT7713502","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10939,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10940,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10941,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10942,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10943,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10944,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,368603.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-23T00:00:00","CNT7732622","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10945,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10946,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10947,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2203843.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-13T00:00:00","CNT7691101","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10948,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-677.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-19T00:00:00","CNT7724995","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10949,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10950,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10951,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-103.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-18T00:00:00","CNT7697135","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10952,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10953,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10954,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10955,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-293.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-06T00:00:00","CNT7718964","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10956,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-824117.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-11T00:00:00","CNT7712511","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10957,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10958,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10959,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10960,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10961,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10962,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-239377.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-29T00:00:00","CNT7699779","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10963,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10964,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10965,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,468981.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-08T00:00:00","ARD7709256","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10966,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10967,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10968,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10969,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10970,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-105.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-30T00:00:00","CNT7683533","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10971,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10972,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10973,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10974,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10975,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10976,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10977,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10978,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10979,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10980,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10981,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10982,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10983,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6537.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-18T00:00:00","CNT7724994","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10984,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10985,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10986,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-12T00:00:00","CNT7714568","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10987,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10988,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10989,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10990,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10991,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,54003.68,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-19T00:00:00","CNT7730968","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10992,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10993,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10994,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10995,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10996,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10997,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10998,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10999,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11000,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11001,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11002,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11003,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11004,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11005,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11006,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59971.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-12T00:00:00","CNT7556755","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11007,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11008,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11009,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11010,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-425.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","CNT7694096","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11011,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-691.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-09T00:00:00","CNT7713501","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11012,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11013,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39996.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-29T00:00:00","CNT7736128","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11014,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29109.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-15T00:00:00","CNT7692308","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11015,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11016,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11017,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-362.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-22T00:00:00","CNT7732621","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11018,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11019,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11020,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-135411.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-26T00:00:00","ARD7696668","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11021,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11022,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11023,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11024,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11025,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11026,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11027,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11028,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-12T00:00:00","CNT7694095","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11029,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11030,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11031,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11032,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11033,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11034,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-221967.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-30T00:00:00","ARD7736434","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11035,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11036,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,178902.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-12T00:00:00","CNT7691100","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11037,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11038,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11039,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11040,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11041,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11042,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11043,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11044,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11045,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11046,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-221.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-11T00:00:00","CNT7735390","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11047,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11048,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11049,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11050,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-958700.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-05T00:00:00","CNT7708620","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11051,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-447.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","CNT7695956","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11052,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11053,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11054,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11055,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11056,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-462.44,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-12T00:00:00","CNT7733536","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11057,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11058,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11059,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11060,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11061,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11062,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11063,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-07T00:00:00","CNT7691155","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11064,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11065,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11066,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11067,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11068,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11069,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11070,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11071,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11072,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11073,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11074,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11075,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11076,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1405.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-12T00:00:00","CNT7718966","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11077,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11078,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11079,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11080,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11081,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11082,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11083,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11084,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11085,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-22T00:00:00","CNT7705558","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11086,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11087,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-171867.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-10T00:00:00","CNT7715560","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11088,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,173144.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-16T00:00:00","ARD7715265","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11089,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-526.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-23T00:00:00","CNT7682424","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11090,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11091,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11092,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11093,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11094,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11095,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11096,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11097,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11098,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-139.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-26T00:00:00","CNT7698750","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11099,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-77129.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-22T00:00:00","CNT7697138","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11100,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-248.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","CNT7692307","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11101,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11102,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11103,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11104,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11105,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11106,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11107,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11108,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11109,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11110,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11111,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11112,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11113,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11114,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1068199.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-08T00:00:00","CNT7709553","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11115,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11116,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11117,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11118,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11119,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11120,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11121,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11122,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13529.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-16T00:00:00","CNT7731748","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11123,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11124,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11125,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-98.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-04T00:00:00","CNT7709551","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11126,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11127,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11128,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11129,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11130,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11131,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11132,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11133,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11134,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11135,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11136,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11137,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11138,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11139,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11140,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11141,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11142,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-487.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-12T00:00:00","CNT7695080","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11143,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11144,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11145,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-584.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-28T00:00:00","CNT7683531","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11146,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11147,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11148,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11149,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-309800.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","CNT7689356","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11150,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11151,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11152,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11153,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24613.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","CNT7691156","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11154,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11155,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11156,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-436.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-09T00:00:00","CNT7721731","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11157,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11158,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11159,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11160,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11161,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11162,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11163,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11164,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11165,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11166,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11167,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11168,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11169,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11170,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11171,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11172,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11173,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11174,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11175,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11176,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11177,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11178,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11179,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11180,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11181,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11182,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11183,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11184,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11185,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11186,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11187,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11188,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11189,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11190,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11191,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11192,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11193,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11194,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-19T00:00:00","CNT7699776","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11195,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11196,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11197,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11198,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11199,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11200,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11201,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11202,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11203,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11204,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11205,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11206,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11207,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11208,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12716.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-28T00:00:00","CNT7699778","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11209,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11210,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11211,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11212,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11213,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11214,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11215,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11216,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1360000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-19T00:00:00","CNT7731749","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11217,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,316784.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","ARD7687177","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11218,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11219,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11220,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11221,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1486761.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-11T00:00:00","CNT7688447","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11222,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11223,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11224,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-179.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-04T00:00:00","CNT7709574","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11225,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11226,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11227,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-630514.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-05T00:00:00","CNT7709575","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11228,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11229,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11230,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11231,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11232,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11233,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11234,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11235,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11236,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11237,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11238,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11239,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-07T00:00:00","CNT7695104","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11240,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11241,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11242,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11243,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11244,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11245,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11246,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11247,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11248,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11249,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-13T00:00:00","CNT7697171","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11250,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11251,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11252,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11253,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11254,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11255,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11256,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11257,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11258,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11259,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11260,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11261,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11262,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11263,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11264,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11265,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-651919.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-08T00:00:00","CNT7709576","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11266,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11267,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-625349.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-13T00:00:00","CNT7689381","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11268,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11269,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11270,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11271,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11272,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-29152.36,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-05T00:00:00","CNT7708648","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11273,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11274,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11275,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11276,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11277,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11278,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11279,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-104456.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-04T00:00:00","CNT7708647","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11280,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-194137.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-11T00:00:00","CNT7712534","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11281,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11282,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11283,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11284,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11285,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11286,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-69131.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-12T00:00:00","CNT7688448","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11287,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11288,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11289,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11290,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11291,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11292,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11293,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11294,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11295,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11296,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11297,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11298,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11299,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11300,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11301,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11302,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11303,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11304,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11305,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11306,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11307,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11308,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11309,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11310,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11311,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11312,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11313,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11314,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-353901.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-09T00:00:00","CNT7710529","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11315,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11316,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-140888.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-09T00:00:00","ARD7710251","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11317,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11318,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11319,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11320,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11321,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11322,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11323,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11324,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11325,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11326,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11327,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11328,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11329,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11330,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11331,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-66.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-14T00:00:00","CNT7691163","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11332,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11333,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11334,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11335,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11336,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11337,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11338,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2002.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-09T00:00:00","CNT7733564","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11339,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-534.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-04T00:00:00","CNT7714594","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11340,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11341,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11342,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11343,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11344,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11345,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10717.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-13T00:00:00","CNT7690241","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11346,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11347,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11348,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11349,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,140888.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-12T00:00:00","ARD7688136","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11350,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11351,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11352,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11353,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11354,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11355,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11356,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11357,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11358,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11359,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11360,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11361,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11362,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11363,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11364,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11365,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11366,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11367,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11368,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11369,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11370,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3537.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-07T00:00:00","CNT7686540","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11371,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11372,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11373,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-132112.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-08T00:00:00","CNT7710528","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11374,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11375,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11376,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11377,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-43365.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-11T00:00:00","CNT7693846","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11378,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11379,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11380,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11381,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11382,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11383,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11384,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11385,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11386,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-14T00:00:00","CNT7697172","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11387,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11388,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11389,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11390,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11391,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11392,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11393,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11394,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11395,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11396,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11397,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10913.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-14T00:00:00","CNT7690242","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11398,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11399,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-260.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-12T00:00:00","CNT7689380","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11400,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11401,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13417.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-07T00:00:00","CNT7685861","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11402,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11403,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-104.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-10T00:00:00","CNT7711445","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11404,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11405,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11406,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11407,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11408,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11409,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11410,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-709.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-12T00:00:00","CNT7690240","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11411,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11412,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11413,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11414,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11415,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11416,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11417,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11418,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11419,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11420,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-81.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-07T00:00:00","CNT7688446","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11421,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-177.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-09T00:00:00","CNT7718985","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11422,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11423,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11424,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-933810.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-11T00:00:00","CNT7687487","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11425,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11426,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11427,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11428,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11429,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11430,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11431,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11432,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11433,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11434,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11435,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11436,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11437,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11438,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11439,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11440,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11441,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11442,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-70514.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-31T00:00:00","CNT7705596","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11443,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-234.37,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-19T00:00:00","CNT7694131","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11444,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11445,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-480.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-29T00:00:00","CNT7705275","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11446,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11447,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11448,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11449,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11450,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11451,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11452,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11453,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11454,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11455,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11456,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11457,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11458,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11459,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12340.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-24T00:00:00","CNT7732653","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11460,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11461,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11462,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11463,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11464,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11465,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11466,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-236044.44,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-31T00:00:00","CNT7705276","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11467,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11468,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11469,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11470,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11471,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11472,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-389.08,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-30T00:00:00","CNT7733566","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11473,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11474,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11475,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11476,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11477,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11478,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11479,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11480,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11481,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11482,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11483,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-83302.09,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-18T00:00:00","CNT7721769","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11484,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11485,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11486,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11487,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11488,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11489,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11490,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11491,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11492,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11493,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11494,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11495,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11496,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11497,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11498,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11499,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11500,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11501,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11502,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-540563.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-18T00:00:00","CNT7692337","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11503,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11504,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11505,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11506,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11507,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11508,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11509,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11510,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-268578.28,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-30T00:00:00","CNT7732654","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11511,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11512,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11513,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11514,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11515,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11516,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11517,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11518,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11519,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11520,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,198.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-30T00:00:00","CNT7738384","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11521,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11522,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11523,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-79.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-18T00:00:00","CNT7725003","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11524,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11525,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-540.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-18T00:00:00","CNT7699821","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11526,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11527,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11528,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-550.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-27T00:00:00","CNT7699824","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11529,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11530,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11531,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11532,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-741.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-18T00:00:00","CNT7693259","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11533,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11534,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11535,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11536,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11537,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11538,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11539,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11540,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11541,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11542,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11543,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11544,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-183.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-26T00:00:00","CNT7697994","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11545,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11546,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11547,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11548,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11549,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11550,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11551,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11552,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11553,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11554,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-526.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-23T00:00:00","CNT7683566","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11555,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11556,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11557,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11558,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11559,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-350.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-02T00:00:00","CNT7712533","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11560,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11561,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-325288.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-30T00:00:00","CNT7683568","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11562,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-24T00:00:00","CNT7682443","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11563,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11564,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11565,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11566,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11567,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11568,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11569,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11570,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11571,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-549524.82,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-26T00:00:00","CNT7697174","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11572,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11573,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11574,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11575,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11576,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11577,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11578,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11579,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11580,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11581,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11582,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11583,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11584,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11585,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11586,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11587,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11588,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11589,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11590,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11591,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11592,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11593,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11594,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11595,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-25T00:00:00","ARD7733236","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11596,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11597,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11598,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11599,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11600,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11601,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11602,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,138747.44,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-26T00:00:00","CNT7735423","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11603,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11604,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1302.26,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-30T00:00:00","CNT7682444","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11605,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11606,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11607,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-170.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-21T00:00:00","CNT7699822","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11608,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11609,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11610,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11611,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11612,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11613,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11614,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11615,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11616,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11617,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11618,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11619,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11620,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11621,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11622,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-201403.82,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-27T00:00:00","CNT7697995","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11623,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11624,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-262.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-04T00:00:00","CNT7684395","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11625,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8370.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-19T00:00:00","CNT7693260","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11626,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11627,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11628,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11629,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11630,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11631,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11632,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,2016.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-29T00:00:00","CNT7736139","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11633,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11634,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11635,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11636,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11637,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11638,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11639,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11640,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11641,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-448521.74,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-12T00:00:00","CNT7713528","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11642,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11643,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-158537.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-19T00:00:00","CNT7725004","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11644,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11645,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11646,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11647,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11648,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11649,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11650,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1457.48,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-28T00:00:00","CNT7699825","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11651,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11652,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11653,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11654,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11655,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-481497.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-15T00:00:00","CNT7714595","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11656,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-815.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-02T00:00:00","CNT7705598","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11657,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11658,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11659,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11660,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11661,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11662,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11663,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11664,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11665,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11666,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11667,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11668,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11669,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11670,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11671,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11672,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11673,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11674,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11675,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11676,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11677,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11678,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11679,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11680,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11681,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40071.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-29T00:00:00","CNT7699826","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11682,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-181.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-26T00:00:00","CNT7699823","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11683,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11684,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11685,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,450.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-04T00:00:00","CNT7683570","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11686,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11687,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11688,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11689,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11690,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11691,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11692,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11693,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11694,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11695,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11696,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11697,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11698,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11699,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,6800.84,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-29T00:00:00","ARD7735995","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11700,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11701,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11702,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11703,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11704,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11705,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11706,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11707,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,42.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-23T00:00:00","CNT7731763","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11708,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-454.67,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-02T00:00:00","CNT7713527","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11709,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-259.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-28T00:00:00","CNT7683567","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11710,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11711,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11712,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11713,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11714,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-296.81,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-02T00:00:00","CNT7732651","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11715,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11716,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11717,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11718,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11719,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11720,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11721,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-79303.57,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-21T00:00:00","CNT7695986","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11722,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11723,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11724,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11725,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11726,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11727,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-350.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-21T00:00:00","CNT7682442","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11728,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11729,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11730,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11731,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11732,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11733,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11734,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11735,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11736,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11737,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11738,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11739,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11740,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11741,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11742,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11743,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11744,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11745,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11746,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11747,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11748,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11749,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11750,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11751,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11752,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11753,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12600.22,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-28T00:00:00","CNT7698773","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11754,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11755,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11756,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11757,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11758,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,19.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-22T00:00:00","CNT7697173","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11759,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11760,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11761,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11762,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11763,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11764,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11765,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11766,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11767,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11768,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11769,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-02T00:00:00","CNT7721767","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11770,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11771,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11772,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11773,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11774,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11775,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11776,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11777,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11778,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11779,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11780,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11781,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-18T00:00:00","CNT7705594","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11782,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11783,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,221.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-23T00:00:00","ARD7731534","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11784,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-64311.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-25T00:00:00","CNT7733565","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11785,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11786,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11787,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-691829.42,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-15T00:00:00","CNT7691164","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11788,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11789,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11790,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11791,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11792,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11793,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11794,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11795,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11796,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11797,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11798,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11799,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11800,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11801,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11802,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11803,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11804,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11805,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11806,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-90.77,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-02T00:00:00","CNT7708646","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11807,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11808,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-108.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-19T00:00:00","CNT7697993","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11809,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11810,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11811,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11812,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11813,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11814,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11815,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,1216.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-29T00:00:00","CNT7699911","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11816,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11817,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11818,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11819,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-205401.46,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-16T00:00:00","CNT7715595","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11820,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11821,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-452.09,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-27T00:00:00","CNT7698772","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11822,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-51270.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-21T00:00:00","CNT7695107","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11823,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11824,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11825,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11826,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11827,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11828,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11829,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11830,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11831,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11832,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11833,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11834,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3825.61,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-19T00:00:00","CNT7730981","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11835,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11836,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11837,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11838,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11839,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11840,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11841,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11842,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11843,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11844,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11845,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-19T00:00:00","CNT7695105","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11846,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11847,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11848,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11849,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11850,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11851,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11852,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11853,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11854,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11855,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11856,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-41731.24,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-15T00:00:00","CNT7714571","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11857,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11858,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11859,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11860,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11861,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11862,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11863,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11864,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11865,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-122544.63,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-11T00:00:00","CNT7712513","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11866,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-563.76,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-16T00:00:00","CNT7714572","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11867,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11868,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11869,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11870,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11871,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-41129.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal 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Admin",405,2055.48,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-14T00:00:00","CNT7541072","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11879,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11880,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11881,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52735.17,2026,"Welfare","FSSA SSA Fund",62170,"Federal 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Financials","Accounts Receivable Transaction","",405], [11885,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11886,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-502.2,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-26T00:00:00","CNT7696022","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11887,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11888,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11889,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11890,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11891,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-909.36,2026,"Welfare","FSSA SSA Fund",62170,"Federal 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Financials","Accounts Receivable Transaction","",405], [11895,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11896,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11897,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11898,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11899,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11900,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11901,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11902,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11903,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11904,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-44586.43,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-09T00:00:00","CNT7710506","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11905,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11906,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11907,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,27.36,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-07T00:00:00","CNT7686522","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11908,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11909,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11910,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11911,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11912,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11913,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-24725.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-26T00:00:00","CNT7697141","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11914,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-40080.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-15T00:00:00","CNT7691103","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11915,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11916,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11917,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11918,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11919,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11920,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11921,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-64885.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal 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Financials","Accounts Receivable Transaction","",405], [11925,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11926,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11927,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11928,"Fed Grant Revenue",441000,"Family and Social Svcs 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Funds","2025-10-06T00:00:00","CNT7513091","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11932,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11933,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11934,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft 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Admin",405,20.16,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-30T00:00:00","CNT7530423","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11959,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11960,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11961,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-317114.59,2026,"Welfare","FSSA SSA Fund",62170,"Federal 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Financials","Accounts Receivable Transaction","",405], [11965,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-416.54,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-19T00:00:00","CNT7697140","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11966,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11967,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11968,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11969,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11970,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11971,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-86539.33,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-07T00:00:00","CNT7685843","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11972,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11973,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11974,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11975,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11976,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11977,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11978,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11979,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11980,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11981,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-39800.76,2026,"Welfare","FSSA SSA Fund",62170,"Federal 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Financials","Accounts Receivable Transaction","",405], [11985,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11986,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11987,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11988,"Fed Grant Revenue",441000,"Family and Social Svcs 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Financials","Accounts Receivable Transaction","",405], [11995,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11996,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11997,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11998,"Fed Grant Revenue",441000,"Family and Social Svcs 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[12312,"Fed Grant Revenue",441000,"Child Services",502,-137011.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-07T00:00:00","CNT7687477","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12313,"Fed Grant Revenue",441000,"Child Services",502,-163482.34,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-29T00:00:00","CNT7528199","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12314,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12315,"Fed Grant Revenue",441000,"Child 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[12717,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12718,"Fed Grant Revenue",441000,"Child Services",502,-21818.98,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-08T00:00:00","CNT7460692","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12719,"Fed Grant Revenue",441000,"Child Services",502,-109225.39,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-25T00:00:00","CNT7484716","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12720,"Fed Grant Revenue",441000,"Child 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[12745,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12746,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21519.46,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-24T00:00:00","CNT7464082","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12747,"Fed Grant Revenue",441000,"Child Services",502,3597.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-22T00:00:00","CNT7503814","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12748,"Fed Grant Revenue",441000,"FSSA Medicaid 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[13268,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13269,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13270,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13271,"Fed Grant Revenue",441000,"Adjutant General",110,-783855.77,2026,"Public Safety","Adj Gen DOD 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[13278,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13279,"Fed Grant Revenue",441000,"Adjutant General",110,-469.98,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-12T00:00:00","CNT7715533","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13280,"Fed Grant Revenue",441000,"Adjutant General",110,-4821.01,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-19T00:00:00","CNT7724974","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13281,"Fed Grant Revenue",441000,"Adjutant General",110,29.2,2026,"Public Safety","Adj Gen DOD 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[13288,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13289,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13290,"Fed Grant Revenue",441000,"Adjutant General",110,-1789793.58,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-18T00:00:00","CNT7692292","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13291,"Fed Grant Revenue",441000,"Adjutant General",110,-75.6,2026,"Public Safety","Adj Gen DOD 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13525,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13526,"Fed Grant Revenue",441000,"Adjutant General",110,-83382.84,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-19T00:00:00","CNT7730959","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13527,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13528,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13529,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13530,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13531,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13532,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13533,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13534,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13535,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13536,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13537,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13538,"Fed Grant Revenue",441000,"Natural Resources",300,-31640.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-11T00:00:00","CNT7713494","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13539,"Fed Grant Revenue",441000,"Natural Resources",300,-22424.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-11T00:00:00","CNT7687449","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13540,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13541,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13542,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13543,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13544,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13545,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13546,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13547,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13548,"Fed Grant Revenue",441000,"Natural Resources",300,-4757.36,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-05T00:00:00","CNT7708609","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13549,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13550,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13551,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13552,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13553,"Fed Grant Revenue",441000,"Natural Resources",300,391.45,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-02T00:00:00","CNT7709537","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13554,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13555,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13556,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13557,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13558,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13559,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13560,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13561,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13562,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13563,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13564,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13565,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13566,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13567,"Fed Grant Revenue",441000,"Natural Resources",300,-81.02,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-09T00:00:00","CNT7710504","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13568,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13569,"Fed Grant Revenue",441000,"Natural Resources",300,73631.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-09T00:00:00","CNT7711397","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13570,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13571,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13572,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13573,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13574,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13575,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13576,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13577,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13578,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13579,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13580,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13581,"Fed Grant Revenue",441000,"Natural Resources",300,-1427.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-08T00:00:00","CNT7709542","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13582,"Fed Grant Revenue",441000,"Natural Resources",300,-2668.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-04T00:00:00","CNT7707455","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13583,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13584,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13585,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13586,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13587,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13588,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13589,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13590,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13591,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13592,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13593,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13594,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13595,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13596,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13597,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13598,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13599,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13600,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13601,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13602,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13603,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13604,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13605,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13606,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13607,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13608,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13609,"Fed Grant Revenue",441000,"Natural Resources",300,-90706.99,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-07T00:00:00","CNT7685835","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13610,"Fed Grant Revenue",441000,"Natural Resources",300,-3336.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-02T00:00:00","CNT7705548","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13611,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13612,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13613,"Fed Grant Revenue",441000,"Natural Resources",300,-6979.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-10T00:00:00","CNT7712503","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13614,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13615,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13616,"Fed Grant Revenue",441000,"Natural Resources",300,-6118.16,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-14T00:00:00","CNT7690213","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13617,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13618,"Fed Grant Revenue",441000,"Natural Resources",300,-21.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-12T00:00:00","CNT7690212","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13619,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13620,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13621,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13622,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13623,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13624,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13625,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13626,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13627,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13628,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13629,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13630,"Fed Grant Revenue",441000,"Natural Resources",300,-15977.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-10T00:00:00","CNT7711398","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13631,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13632,"Fed Grant Revenue",441000,"Natural Resources",300,-12403.79,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-13T00:00:00","CNT7689352","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13633,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13634,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13635,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13636,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13637,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13638,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13639,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13640,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13641,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13642,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13643,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13644,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13645,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13646,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13647,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13648,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13649,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13650,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13651,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13652,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13653,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13654,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13655,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13656,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13657,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13658,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13659,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13660,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13661,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13662,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13663,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13664,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13665,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13666,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13667,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13668,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13669,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13670,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13671,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13672,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13673,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13674,"Fed Grant Revenue",441000,"Natural Resources",300,-14117.95,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-11T00:00:00","CNT7712504","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13675,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13676,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13677,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13678,"Fed Grant Revenue",441000,"Natural Resources",300,-13345.7,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-10T00:00:00","CNT7735384","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13679,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13680,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13681,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13682,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13683,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13684,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13685,"Fed Grant Revenue",441000,"Natural Resources",300,-1960.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-12T00:00:00","CNT7688413","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13686,"Fed Grant Revenue",441000,"Natural Resources",300,-1721.2,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-08T00:00:00","CNT7724983","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13687,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13688,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13689,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13690,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13691,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13692,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13693,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13694,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13695,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13696,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13697,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13698,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13699,"Fed Grant Revenue",441000,"Natural Resources",300,-109237.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-21T00:00:00","CNT7695072","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13700,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13701,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13702,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13703,"Fed Grant Revenue",441000,"Natural Resources",300,-22605.27,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-04T00:00:00","CNT7683636","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13704,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13705,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13706,"Fed Grant Revenue",441000,"Natural Resources",300,-7851.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-06T00:00:00","CNT7709541","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13707,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13708,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13709,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13710,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13711,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13712,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13713,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13714,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13715,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13716,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13717,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13718,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13719,"Fed Grant Revenue",441000,"Natural Resources",300,215.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-23T00:00:00","CNT7733525","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13720,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13721,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13722,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13723,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13724,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13725,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13726,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13727,"Fed Grant Revenue",441000,"Natural Resources",300,-119.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-22T00:00:00","CNT7695946","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13728,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13729,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13730,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13731,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13732,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13733,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13734,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13735,"Fed Grant Revenue",441000,"Natural Resources",300,-2.09,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-29T00:00:00","CNT7704655","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13736,"Fed Grant Revenue",441000,"Natural Resources",300,-2193.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","CNT7697949","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13737,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13738,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13739,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13740,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13741,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13742,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13743,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13744,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13745,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13746,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13747,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13748,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13749,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13750,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13751,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13752,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13753,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13754,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13755,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13756,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13757,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13758,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13759,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13760,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13761,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13762,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13763,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13764,"Fed Grant Revenue",441000,"Natural Resources",300,-283.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-04T00:00:00","CNT7684370","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13765,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13766,"Fed Grant Revenue",441000,"Natural Resources",300,-1759.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-29T00:00:00","CNT7699770","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13767,"Fed Grant Revenue",441000,"Natural Resources",300,-1637.85,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-15T00:00:00","CNT7692296","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13768,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13769,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13770,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13771,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13772,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13773,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13774,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13775,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13776,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13777,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13778,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13779,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13780,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13781,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13782,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13783,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13784,"Fed Grant Revenue",441000,"Natural Resources",300,-13907.93,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","CNT7698741","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13785,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13786,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13787,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13788,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13789,"Fed Grant Revenue",441000,"Natural Resources",300,-4669.58,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-15T00:00:00","CNT7691093","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13790,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13791,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13792,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13793,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13794,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13795,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13796,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13797,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13798,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13799,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13800,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13801,"Fed Grant Revenue",441000,"Natural Resources",300,-16870.55,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-18T00:00:00","CNT7692297","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13802,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13803,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13804,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13805,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13806,"Fed Grant Revenue",441000,"Natural Resources",300,-5462.92,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-19T00:00:00","CNT7693233","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13807,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13808,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13809,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13810,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13811,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13812,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13813,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13814,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13815,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13816,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13817,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13818,"Fed Grant Revenue",441000,"Natural Resources",300,0.01,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-24T00:00:00","CNT7733526","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13819,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13820,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13821,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13822,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13823,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13824,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13825,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13826,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13827,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13828,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13829,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13830,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13831,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13832,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13833,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13834,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13835,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13836,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13837,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13838,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13839,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13840,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13841,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13842,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13843,"Fed Grant Revenue",441000,"Natural Resources",300,-107.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-16T00:00:00","CNT7682412","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13844,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13845,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13846,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13847,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13848,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13849,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13850,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13851,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13852,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13853,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13854,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13855,"Fed Grant Revenue",441000,"Natural Resources",300,-15800.14,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-26T00:00:00","CNT7697126","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13856,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13857,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13858,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13859,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13860,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13861,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13862,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13863,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13864,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13865,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13866,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13867,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13868,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13869,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13870,"Fed Grant Revenue",441000,"Natural Resources",300,-13706.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-04T00:00:00","CNT7683523","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13871,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13872,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13873,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13874,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13875,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13876,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13877,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13878,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13879,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13880,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13881,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13882,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13883,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13884,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13885,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13886,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13887,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13888,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13889,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13890,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13891,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13892,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13893,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13894,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13895,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13896,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13897,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13898,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13899,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13900,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13901,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13902,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13903,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13904,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13905,"Fed Grant Revenue",441000,"Natural Resources",300,-135798.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-28T00:00:00","CNT7698742","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13906,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13907,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13908,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13909,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13910,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13911,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14760.7,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-31T00:00:00","CNT7661600","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13912,"Fed Grant Revenue",441000,"FSSA Family Resources",500,17821.92,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-21T00:00:00","CNT7543870","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13913,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12607.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-28T00:00:00","CNT7698763","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13914,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-19.23,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-28T00:00:00","CNT7699798","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13915,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-46402.35,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-22T00:00:00","CNT7483644","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13916,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-85.52,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-20T00:00:00","CNT7527521","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13917,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-12T00:00:00","CNT7635509","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13918,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8231.41,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-29T00:00:00","CNT7507697","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13919,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6.38,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-13T00:00:00","CNT7539153","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13920,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-16T00:00:00","CNT7529370","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13921,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-52050.66,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-08T00:00:00","CNT7710519","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13922,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-37.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-19T00:00:00","CNT7562526","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13923,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-26T00:00:00","CNT7697974","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13924,"Fed Grant Revenue",441000,"FSSA Family Resources",500,363.2,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-22T00:00:00","CNT7738375","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13925,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-212.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-09T00:00:00","CNT7554776","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13926,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33.14,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-22T00:00:00","CNT7579540","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13927,"Fed Grant Revenue",441000,"FSSA Family Resources",500,7.39,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-16T00:00:00","CNT7656937","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13928,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11713.9,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-05T00:00:00","CNT7708632","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13929,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-66.78,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-23T00:00:00","CNT7579541","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13930,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-74588.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-19T00:00:00","CNT7693252","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13931,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47344.77,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-23T00:00:00","CNT7677557","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13932,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9098.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-22T00:00:00","CNT7484708","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13933,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5.19,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-20T00:00:00","CNT7683547","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13934,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11.34,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-18T00:00:00","CNT7562525","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13935,"Fed Grant Revenue",441000,"FSSA Family Resources",500,57.68,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-15T00:00:00","CNT7497951","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13936,"Fed Grant Revenue",441000,"FSSA Family Resources",500,30.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-20T00:00:00","CNT7635511","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13937,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-02T00:00:00","CNT7713514","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13938,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8860.21,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-16T00:00:00","CNT7519195","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13939,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-112.19,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00","CNT7626415","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13940,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16.96,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-30T00:00:00","CNT7583283","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13941,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5.21,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-03T00:00:00","CNT7624556","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13942,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-56163.4,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-02T00:00:00","CNT7567029","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13943,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11.38,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-02T00:00:00","CNT7642619","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13944,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18.86,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-12T00:00:00","CNT7577033","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13945,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11751.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-11T00:00:00","CNT7687471","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13946,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7.66,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-02T00:00:00","CNT7645274","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13947,"Fed Grant Revenue",441000,"FSSA Family Resources",500,21346.12,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-26T00:00:00","CNT7658746","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13948,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-53757.47,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-11T00:00:00","CNT7688433","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13949,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6588.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-17T00:00:00","CNT7520699","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13950,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11245.04,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-08T00:00:00","CNT7709566","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13951,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8200.18,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-23T00:00:00","CNT7676677","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13952,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-84.02,2026,"Welfare","FSSA DOAg Fund",62100,"Federal 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[13969,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43755.86,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-31T00:00:00","CNT7565012","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13970,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43799.57,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-14T00:00:00","CNT7690231","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13971,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2462.36,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-08T00:00:00","CNT7550402","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13972,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-252.76,2026,"Welfare","FSSA DOAg 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[13979,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10.79,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-03T00:00:00","CNT7644157","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13980,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17006.43,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-17T00:00:00","CNT7632657","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13981,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23.77,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-13T00:00:00","CNT7540161","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13982,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2710.19,2026,"Welfare","FSSA DOAg 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[13989,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-695.06,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-10T00:00:00","CNT7711430","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13990,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4642898.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-10T00:00:00","ARD7667925","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13991,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-73.83,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-16T00:00:00","CNT7527520","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13992,"Fed Grant Revenue",441000,"FSSA Family Resources",500,328.69,2026,"Welfare","FSSA DOAg 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[13999,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-58.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-19T00:00:00","CNT7636548","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14000,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-26T00:00:00","CNT7640391","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14001,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11353.13,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-13T00:00:00","CNT7537954","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14002,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2529.92,2026,"Welfare","FSSA DOAg 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[14009,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-78.02,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-16T00:00:00","CNT7679472","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14010,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9280.47,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-29T00:00:00","CNT7488452","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14011,"Fed Grant Revenue",441000,"FSSA Family Resources",500,257541.82,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-21T00:00:00","CNT7577838","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14012,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.0,2026,"Welfare","FSSA DOAg 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[14019,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7.56,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-06T00:00:00","CNT7668249","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14020,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-09T00:00:00","CNT7628343","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14021,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-186201.17,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-20T00:00:00","CNT7543869","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14022,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16777.14,2026,"Welfare","FSSA DOAg 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[14029,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15698.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-28T00:00:00","CNT7680482","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14030,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-180873.13,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-13T00:00:00","CNT7690230","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14031,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6.32,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-09T00:00:00","CNT7555732","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14032,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9509.21,2026,"Welfare","FSSA DOAg 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[14039,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-20881.77,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-22T00:00:00","CNT7578729","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14040,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10.29,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-20T00:00:00","CNT7578727","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14041,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-19696.01,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-09T00:00:00","CNT7667386","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14042,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-53117.72,2026,"Welfare","FSSA DOAg 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Transaction","",500], [14049,"Fed Grant Revenue",441000,"FSSA Family Resources",500,14.59,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-12T00:00:00","CNT7688434","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14050,"Fed Grant Revenue",441000,"FSSA Family Resources",500,5883.68,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-13T00:00:00","CNT7573508","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14051,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11343.48,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-13T00:00:00","CNT7650225","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14052,"Fed Grant Revenue",441000,"FSSA Family 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[14062,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18254.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-30T00:00:00","CNT7508851","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14063,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2911.91,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-08T00:00:00","CNT7488450","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14064,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-19.54,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-21T00:00:00","CNT7695977","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14065,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33.1,2026,"Welfare","FSSA DOAg 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[14072,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-257547.95,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-16T00:00:00","CNT7577034","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14073,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-116139.24,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-13T00:00:00","CNT7652057","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14074,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1475.94,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-07T00:00:00","CNT7685853","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14075,"Fed Grant Revenue",441000,"FSSA Family Resources",500,43269.16,2026,"Welfare","FSSA DOAg 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[14082,"Fed Grant Revenue",441000,"FSSA Family Resources",500,22246.48,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-23T00:00:00","CNT7562528","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14083,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28079.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-19T00:00:00","CNT7480880","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14084,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.2,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-06T00:00:00","CNT7535377","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14085,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28061.22,2026,"Welfare","FSSA DOAg 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[14092,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-53691.51,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-02T00:00:00","CNT7489456","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14093,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-114.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-13T00:00:00","CNT7543867","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14094,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2522.49,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-08T00:00:00","CNT7642621","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14095,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-90.0,2026,"Welfare","FSSA DOAg 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Transaction","",500], [14102,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-48.21,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-04T00:00:00","CNT7707470","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14103,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-214292.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-11T00:00:00","CNT7496107","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14104,"Fed Grant Revenue",441000,"FSSA Family Resources",500,12331.18,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-10T00:00:00","CNT7553896","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14105,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-514275.78,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-30T00:00:00","ARD7508524","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14106,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.01,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-25T00:00:00","CNT7508849","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14107,"Fed Grant Revenue",441000,"FSSA Family Resources",500,26842.31,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-07T00:00:00","CNT7665650","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14108,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal 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[14115,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18742.91,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-21T00:00:00","CNT7482735","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14116,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12298.46,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00","CNT7624555","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14117,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16.96,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-08T00:00:00","CNT7583281","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14118,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-196769.03,2026,"Welfare","FSSA DOAg 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[14125,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-190.74,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-17T00:00:00","CNT7526594","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14126,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10830.34,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-04T00:00:00","CNT7624557","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14127,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.79,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-13T00:00:00","CNT7631757","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14128,"Fed Grant Revenue",441000,"Neuro Diagnostic Ins",451,-23181.63,2026,"Welfare","FSSA DOAg 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Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",415], [14135,"Fed Grant Revenue",441000,"Neuro Diagnostic Ins",451,-32334.15,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-23T00:00:00","ARD7579283","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",451], [14136,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14137,"Fed Grant Revenue",441000,"Environmental Management",495,-1942.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-09T00:00:00","CNT7714577","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant 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Funds","2025-11-01T00:00:00","CNT7543858","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14147,"Fed Grant Revenue",441000,"Environmental Management",495,-37.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-07T00:00:00","CNT7685846","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14148,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14149,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14150,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14151,"Fed Grant Revenue",441000,"Environmental Management",495,-993.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-05T00:00:00","CNT7733544","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14152,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14153,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14154,"Fed Grant Revenue",441000,"Environmental Management",495,-250.67,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-11T00:00:00","CNT7713507","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14155,"Fed Grant Revenue",441000,"Environmental Management",495,-14543.34,2026,"Conservation, 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[14164,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14165,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14166,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14167,"Fed Grant Revenue",441000,"Environmental Management",495,-2194.24,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-09T00:00:00","CNT7718974","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14168,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14169,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14170,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14171,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14172,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14173,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14174,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14175,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant 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Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14179,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14180,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14181,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14182,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14183,"Fed Grant Revenue",441000,"Environmental Management",495,-8743.36,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-11T00:00:00","CNT7714578","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14184,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14185,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14186,"Fed Grant Revenue",441000,"Environmental Management",495,-9852.55,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-09T00:00:00","CNT7710512","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14187,"Fed Grant Revenue",441000,"Environmental Management",495,-2025.42,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-14T00:00:00","CNT7695965","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14188,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14189,"Fed Grant Revenue",441000,"Environmental Management",495,-2771.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-10T00:00:00","CNT7712517","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14190,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14191,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14192,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14193,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14194,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14195,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14196,"Fed Grant Revenue",441000,"Environmental Management",495,-47814.55,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-11T00:00:00","CNT7712518","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14197,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14198,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14199,"Fed Grant Revenue",441000,"Environmental Management",495,-22265.19,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-11T00:00:00","CNT7699787","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14200,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14201,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14202,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14203,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14204,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14205,"Fed Grant Revenue",441000,"Environmental Management",495,-380.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-09T00:00:00","CNT7683539","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14206,"Fed Grant Revenue",441000,"Environmental Management",495,-1242.88,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-13T00:00:00","CNT7692316","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14207,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14208,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14209,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14210,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14211,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14212,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14213,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14214,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14215,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14216,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14217,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14218,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14219,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14220,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14221,"Fed Grant Revenue",441000,"Environmental Management",495,-2966.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-13T00:00:00","CNT7690222","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14222,"Fed Grant Revenue",441000,"Environmental Management",495,2189.17,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-12T00:00:00","CNT7688430","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14223,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14224,"Fed Grant Revenue",441000,"Environmental Management",495,-42785.95,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-11T00:00:00","CNT7694106","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14225,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14226,"Fed Grant Revenue",441000,"Environmental Management",495,-4988.71,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-10T00:00:00","CNT7711420","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14227,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14228,"Fed Grant Revenue",441000,"Environmental Management",495,-13.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-12T00:00:00","CNT7689363","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14229,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14230,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14231,"Fed Grant Revenue",441000,"Environmental Management",495,-5426.47,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-05T00:00:00","CNT7709557","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14232,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14233,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14234,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14235,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14236,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14237,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14238,"Fed Grant Revenue",441000,"Environmental Management",495,-659.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-14T00:00:00","CNT7690223","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14239,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14240,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14241,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14242,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14243,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14244,"Fed Grant Revenue",441000,"Environmental Management",495,-971.92,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-05T00:00:00","CNT7708625","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14245,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14246,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14247,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14248,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14249,"Fed Grant Revenue",441000,"Environmental Management",495,-7675.17,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-27T00:00:00","CNT7697968","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14250,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14251,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14252,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14253,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14254,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14255,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14256,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14257,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant 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Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14261,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14262,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14263,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14264,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14265,"Fed Grant Revenue",441000,"Environmental Management",495,-61.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-27T00:00:00","CNT7683540","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14266,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14267,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14268,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14269,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14270,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14271,"Fed Grant Revenue",441000,"Environmental Management",495,-67075.65,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-28T00:00:00","CNT7698757","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14272,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14273,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14274,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14275,"Fed Grant Revenue",441000,"Environmental Management",495,582.61,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-23T00:00:00","CNT7733545","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14276,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14277,"Fed Grant Revenue",441000,"Environmental Management",495,-6769.24,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-22T00:00:00","CNT7730973","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14278,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14279,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14280,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14281,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14282,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14283,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14284,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14285,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14286,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14287,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14288,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14289,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14290,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14291,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14292,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14293,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14294,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14295,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14296,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14297,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14298,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14299,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14300,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14301,"Fed Grant Revenue",441000,"Environmental Management",495,-21238.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-29T00:00:00","CNT7704670","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14302,"Fed Grant Revenue",441000,"Environmental Management",495,502.74,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-28T00:00:00","CNT7699788","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14303,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14304,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14305,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14306,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14307,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14308,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14309,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14310,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14311,"Fed Grant Revenue",441000,"Environmental Management",495,-523.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-25T00:00:00","CNT7735398","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14312,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14313,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14314,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14315,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14316,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14317,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14318,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14319,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14320,"Fed Grant Revenue",441000,"Environmental Management",495,-19298.02,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-02T00:00:00","CNT7707460","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14321,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14322,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14323,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14324,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14325,"Fed Grant Revenue",441000,"Environmental Management",495,-52426.36,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-21T00:00:00","CNT7695088","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14326,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14327,"Fed Grant Revenue",441000,"Environmental Management",495,-3219.42,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-15T00:00:00","CNT7691107","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14328,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14329,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14330,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14331,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14332,"Fed Grant Revenue",441000,"Environmental Management",495,1912.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-04T00:00:00","CNT7688428","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14333,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14334,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14335,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14336,"Fed Grant Revenue",441000,"Environmental Management",495,-4824.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-23T00:00:00","CNT7732627","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14337,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14338,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14339,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14340,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14341,"Fed Grant Revenue",441000,"Environmental Management",495,-33268.67,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-02T00:00:00","CNT7705568","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14342,"Fed Grant Revenue",441000,"Environmental Management",495,-57821.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-10T00:00:00","CNT7687461","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14343,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14344,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14345,"Fed Grant Revenue",441000,"Environmental Management",495,-221.63,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-24T00:00:00","CNT7682431","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14346,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14347,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14348,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14349,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14350,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14351,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14352,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14353,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14354,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14355,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14356,"Fed Grant Revenue",441000,"Environmental Management",495,-5959.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-02T00:00:00","CNT7706604","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14357,"Fed Grant Revenue",441000,"Environmental Management",495,-24756.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-24T00:00:00","CNT7732628","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14358,"Fed Grant Revenue",441000,"Environmental Management",495,-28703.03,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-22T00:00:00","CNT7695967","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14359,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14360,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14361,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14362,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14363,"Fed Grant Revenue",441000,"Environmental Management",495,-340.13,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-25T00:00:00","CNT7733547","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14364,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14365,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14366,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14367,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14368,"Fed Grant Revenue",441000,"Environmental Management",495,-108100.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-26T00:00:00","CNT7697145","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14369,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14370,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14371,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14372,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14373,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14374,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14375,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14376,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14377,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14378,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14379,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14380,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14381,"Fed Grant Revenue",441000,"Environmental Management",495,4143.31,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-27T00:00:00","CNT7704669","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14382,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14383,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14384,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14385,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14386,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14387,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14388,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14389,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14390,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14391,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14392,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14393,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14394,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14395,"Fed Grant Revenue",441000,"Environmental Management",495,-46250.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-15T00:00:00","CNT7714580","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14396,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14397,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14398,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14399,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14400,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14401,"Fed Grant Revenue",441000,"Environmental Management",495,-8564.24,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-16T00:00:00","CNT7715568","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14402,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14403,"Fed Grant Revenue",441000,"Environmental Management",495,56284.91,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-18T00:00:00","CNT7694107","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14404,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14405,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14406,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14407,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14408,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14409,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14410,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14411,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14412,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14413,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14414,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14415,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14416,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14417,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14418,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14419,"Fed Grant Revenue",441000,"Environmental Management",495,15372.43,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-21T00:00:00","CNT7695966","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14420,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14421,"Fed Grant Revenue",441000,"Environmental Management",495,38210.07,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-16T00:00:00","CNT7718975","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14422,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14423,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14424,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14425,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14426,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14427,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14428,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14429,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14430,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14431,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14432,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14433,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14434,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14435,"Fed Grant Revenue",441000,"Environmental Management",495,-3035.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-23T00:00:00","CNT7731752","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14436,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14437,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14438,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14439,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14440,"Fed Grant Revenue",441000,"Environmental Management",495,-1676.63,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-12T00:00:00","CNT7713508","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14441,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14442,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14443,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14444,"Fed Grant Revenue",441000,"Environmental Management",495,-2178.55,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-19T00:00:00","CNT7724997","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14445,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14446,"Fed Grant Revenue",441000,"Environmental Management",495,-14663.03,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-26T00:00:00","CNT7735399","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14447,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14448,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14449,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14450,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14451,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14452,"Fed Grant Revenue",441000,"Environmental Management",495,-3885.46,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-24T00:00:00","CNT7733546","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14453,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14454,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14455,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14456,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14457,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14458,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14459,"Fed Grant Revenue",441000,"Environmental Management",495,-6476.41,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-12T00:00:00","CNT7714579","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14460,"Fed Grant Revenue",441000,"Environmental Management",495,-0.08,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-12T00:00:00","CNT7721741","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14461,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14462,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14463,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14464,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14465,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14466,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14467,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14468,"Fed Grant Revenue",441000,"Environmental Management",495,-102336.97,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-29T00:00:00","CNT7699789","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14469,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14470,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14471,"Fed Grant Revenue",441000,"Environmental 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[14477,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14478,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14479,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable 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Transaction","",225], [14507,"Fed Grant Revenue",441000,"Labor",225,-134.51,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-07T00:00:00","CNT7633532","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [14508,"Fed Grant Revenue",441000,"Labor",225,-598.47,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-03T00:00:00","CNT7533401","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [14509,"Fed Grant Revenue",441000,"Labor",225,-288.74,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-12T00:00:00","CNT7542917","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [14510,"Fed Grant Revenue",441000,"Labor",225,-45.08,2026,"Public Safety","DOL DOL Fund",61300,"Federal 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Transaction","",225], [14514,"Fed Grant Revenue",441000,"Labor",225,-777.51,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-14T00:00:00","CNT7692967","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [14515,"Fed Grant Revenue",441000,"Labor",225,-231.03,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-22T00:00:00","CNT7578704","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [14516,"Fed Grant Revenue",441000,"Labor",225,0.02,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-20T00:00:00","CNT7577001","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [14517,"Fed Grant Revenue",441000,"Labor",225,-89.12,2026,"Public Safety","DOL DOL Fund",61300,"Federal 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Transaction","",225], [14521,"Fed Grant Revenue",441000,"Labor",225,-12.79,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-24T00:00:00","CNT7656901","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [14522,"Fed Grant Revenue",441000,"Labor",225,-254.97,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-02T00:00:00","CNT7705539","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [14523,"Fed Grant Revenue",441000,"Labor",225,-9215.4,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-08T00:00:00","CNT7470792","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [14524,"Fed Grant Revenue",441000,"Labor",225,-134.62,2026,"Public Safety","DOL DOL Fund",61300,"Federal 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Transaction","",225], [14528,"Fed Grant Revenue",441000,"Labor",225,-136.19,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-20T00:00:00","CNT7533397","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [14529,"Fed Grant Revenue",441000,"Labor",225,-24710.69,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-19T00:00:00","CNT7724980","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [14530,"Fed Grant Revenue",441000,"Labor",225,-55.2,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-07T00:00:00","CNT7569618","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [14531,"Fed Grant Revenue",441000,"Labor",225,-9033.8,2026,"Public Safety","DOL DOL Fund",61300,"Federal 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[14839,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14840,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14841,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14842,"Fed Grant 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Resources",300,-8244.64,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-10T00:00:00","CNT7668231","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14855,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14856,"Fed Grant Revenue",441000,"Natural Resources",300,-4385.46,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-28T00:00:00","CNT7699769","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14857,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14858,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14859,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14860,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14861,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14862,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14863,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14864,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14865,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14866,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14867,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14868,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14869,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14870,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14871,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14872,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14873,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14874,"Fed Grant Revenue",441000,"Natural Resources",300,-28400.51,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-06T00:00:00","CNT7709541","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14875,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14876,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14877,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14878,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14879,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14880,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14881,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14882,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14883,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14884,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14885,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14886,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14887,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14888,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14889,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-03T00:00:00","CNT7683520","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14890,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14891,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14892,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14893,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14894,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14895,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14896,"Fed Grant Revenue",441000,"Natural Resources",300,-326045.43,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-10T00:00:00","CNT7711398","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14897,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14898,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14899,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14900,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14901,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14902,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14903,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14904,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14905,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14906,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14907,"Fed Grant Revenue",441000,"Natural Resources",300,-47385.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-05T00:00:00","CNT7713490","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14908,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14909,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14910,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14911,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14912,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14913,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14914,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14915,"Fed Grant Revenue",441000,"Natural Resources",300,-14.68,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-30T00:00:00","CNT7682416","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14916,"Fed Grant Revenue",441000,"Natural Resources",300,-70235.58,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-13T00:00:00","CNT7689352","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14917,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14918,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14919,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14920,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14921,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14922,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14923,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14924,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14925,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14926,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14927,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14928,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-13T00:00:00","CNT7682411","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14929,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14930,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14931,"Fed Grant Revenue",441000,"Natural Resources",300,3251.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-29T00:00:00","CNT7699904","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14932,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14933,"Fed Grant Revenue",441000,"Natural Resources",300,-2583.97,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-04T00:00:00","CNT7684370","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14934,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14935,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14936,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14937,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14938,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14939,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14940,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14941,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14942,"Fed Grant Revenue",441000,"Natural Resources",300,2755.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-18T00:00:00","CNT7721724","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14943,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14944,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14945,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14946,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14947,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14948,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14949,"Fed Grant Revenue",441000,"Natural Resources",300,-6733.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-11T00:00:00","CNT7687449","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14950,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14951,"Fed Grant Revenue",441000,"Natural Resources",300,-19714.69,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-09T00:00:00","CNT7710504","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14952,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14953,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14954,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14955,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14956,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14957,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14958,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-13T00:00:00","CNT7683521","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14959,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14960,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14961,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14962,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14963,"Fed Grant Revenue",441000,"Natural Resources",300,-42815.32,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-07T00:00:00","CNT7685835","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14964,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14965,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14966,"Fed Grant Revenue",441000,"Natural Resources",300,-19539.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-08T00:00:00","CNT7709542","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14967,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14968,"Fed Grant Revenue",441000,"Natural Resources",300,-263.14,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-19T00:00:00","CNT7732612","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14969,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14970,"Fed Grant Revenue",441000,"Natural Resources",300,-10929.3,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-11T00:00:00","CNT7689350","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14971,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14972,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14973,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14974,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14975,"Fed Grant Revenue",441000,"Natural Resources",300,1043.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-15T00:00:00","CNT7692296","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14976,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14977,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14978,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14979,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14980,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14981,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14982,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14983,"Fed Grant Revenue",441000,"Natural Resources",300,-73631.54,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-09T00:00:00","CNT7711397","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14984,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14985,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14986,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14987,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14988,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14989,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14990,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14991,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14992,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14993,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14994,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14995,"Fed Grant Revenue",441000,"Natural Resources",300,942.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-15T00:00:00","CNT7715549","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14996,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14997,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14998,"Fed Grant Revenue",441000,"Natural Resources",300,-301.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-19T00:00:00","CNT7693233","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14999,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15000,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15001,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15002,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15003,"Fed Grant Revenue",441000,"Natural Resources",300,-184190.08,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-11T00:00:00","CNT7713494","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15004,"Fed Grant Revenue",441000,"Natural Resources",300,-2133.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-23T00:00:00","CNT7732613","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15005,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15006,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15007,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15008,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15009,"Fed Grant Revenue",441000,"Natural Resources",300,-43458.27,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-11T00:00:00","CNT7712504","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15010,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15011,"Fed Grant Revenue",441000,"Natural Resources",300,-7135.76,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-26T00:00:00","CNT7697126","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15012,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15013,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15014,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15015,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15016,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15017,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15018,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15019,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15020,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15021,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15022,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15023,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15024,"Fed Grant Revenue",441000,"Natural Resources",300,124.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-27T00:00:00","CNT7697949","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15025,"Fed Grant Revenue",441000,"Natural Resources",300,-843.73,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-14T00:00:00","CNT7693231","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15026,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15027,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15028,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15029,"Fed Grant Revenue",441000,"Natural Resources",300,-0.03,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-05T00:00:00","CNT7709540","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15030,"Fed Grant Revenue",441000,"Natural Resources",300,-8467.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-21T00:00:00","CNT7695072","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15031,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15032,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15033,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15034,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15035,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15036,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15037,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15038,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15039,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15040,"Fed Grant Revenue",441000,"Natural Resources",300,-230399.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-10T00:00:00","CNT7733522","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15041,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15042,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15043,"Fed Grant Revenue",441000,"Natural Resources",300,-17775.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-24T00:00:00","CNT7733526","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15044,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15045,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15046,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15047,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15048,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15049,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15050,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15051,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15052,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15053,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15054,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15055,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15056,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15057,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15058,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15059,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15060,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15061,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15062,"Fed Grant Revenue",441000,"Natural Resources",300,-16717.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-12T00:00:00","CNT7688413","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15063,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15064,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15065,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15066,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15067,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15068,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15069,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15070,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15071,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15072,"Fed Grant Revenue",441000,"Natural Resources",300,-19707.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-26T00:00:00","CNT7735386","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15073,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15074,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15075,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15076,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15077,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15078,"Fed Grant Revenue",441000,"Natural Resources",300,-133.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-06T00:00:00","CNT7682409","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15079,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15080,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15081,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15082,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15083,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15084,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15085,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15086,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15087,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15088,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15089,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15090,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15091,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15092,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15093,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15094,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15095,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15096,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15097,"Fed Grant Revenue",441000,"Natural Resources",300,-196.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-18T00:00:00","CNT7692297","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15098,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15099,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15100,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15101,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15102,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15103,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15104,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15105,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15106,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15107,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15108,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15109,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15110,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15111,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15112,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15113,"Fed Grant Revenue",441000,"Natural Resources",300,-854.9,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-04T00:00:00","CNT7704651","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15114,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15115,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15116,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15117,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15118,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15119,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15120,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15121,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15122,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15123,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15124,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15125,"Fed Grant Revenue",441000,"Natural Resources",300,-779.4,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-14T00:00:00","CNT7690213","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15126,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15127,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15128,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15129,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15130,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15131,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15132,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15133,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15134,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15135,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15136,"Fed Grant Revenue",441000,"Natural Resources",300,45485.03,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-05T00:00:00","CNT7708609","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15137,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15138,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15139,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15140,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15141,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15142,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15143,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15144,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15145,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15146,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15147,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15148,"Fed Grant Revenue",441000,"Natural Resources",300,-946.26,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-12T00:00:00","CNT7689351","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15149,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15150,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15151,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15152,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15153,"Fed Grant Revenue",441000,"Natural Resources",300,-12891.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-19T00:00:00","CNT7724986","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15154,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-07T00:00:00","CNT7691090","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15155,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15156,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15157,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15158,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15159,"Fed Grant Revenue",441000,"Natural Resources",300,-344236.74,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-04T00:00:00","CNT7683523","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15160,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15161,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15162,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15163,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15164,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15165,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15166,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15167,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15168,"Fed Grant Revenue",441000,"Natural Resources",300,-10732.71,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-08T00:00:00","CNT7724983","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15169,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15170,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15171,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15172,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15173,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15174,"Fed Grant Revenue",441000,"Natural Resources",300,-35000.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-08T00:00:00","CNT7710503","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15175,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15176,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15177,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15178,"Fed Grant Revenue",441000,"Natural Resources",300,-7.64,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-19T00:00:00","CNT7694084","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15179,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15180,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15181,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15182,"Fed Grant Revenue",441000,"Natural Resources",300,-41.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-05T00:00:00","CNT7682408","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15183,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15184,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15185,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15186,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15187,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15188,"Fed Grant Revenue",441000,"Natural Resources",300,-421249.09,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-10T00:00:00","CNT7712503","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15189,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15190,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15191,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15192,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-04T00:00:00","CNT7718957","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15193,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15194,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-211.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-13T00:00:00","CNT7697952","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15195,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15196,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15197,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15198,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15199,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15200,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-27366.13,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-12T00:00:00","CNT7690217","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15201,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15202,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15203,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15204,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15205,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15206,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15207,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15208,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15209,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15210,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15211,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15212,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15213,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15214,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15215,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15216,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15217,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15218,"Fed Grant Revenue",441000,"Brd of Animal Health",351,126.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-27T00:00:00","CNT7697959","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15219,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15220,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15221,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-296.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-11T00:00:00","CNT7724987","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15222,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15223,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-164.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-07T00:00:00","CNT7711404","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15224,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15225,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15226,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15227,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15228,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15229,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15230,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15231,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15232,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15233,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15234,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15235,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15236,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15237,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15238,"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","2026-11-07T00:00:00","Department Of 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Transaction","",351], [15242,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15243,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15244,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15245,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15246,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15247,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15248,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1362.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-15T00:00:00","CNT7714559","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15249,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-48.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-23T00:00:00","CNT7682418","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15250,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-164.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-02T00:00:00","CNT7709544","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15251,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15252,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15253,"Fed Grant Revenue",441000,"Brd of Animal Health",351,1471.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-27T00:00:00","CNT7699772","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15254,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15255,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15256,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15257,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15258,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15259,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1258.95,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-22T00:00:00","CNT7699771","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15260,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15261,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-157.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-04T00:00:00","CNT7711402","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15262,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15263,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15264,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15265,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15266,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15267,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15268,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15269,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15270,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15271,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15272,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15273,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15274,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15275,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15276,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15277,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15278,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15279,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15280,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15281,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15282,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15283,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15284,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15285,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15286,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15287,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15288,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-103.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-15T00:00:00","CNT7692299","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15289,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15290,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15291,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15292,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15293,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15294,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15295,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15296,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15297,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-129.87,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-22T00:00:00","CNT7704657","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15298,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-580.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-21T00:00:00","CNT7705551","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15299,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-202.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-15T00:00:00","CNT7715552","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15300,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15301,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15302,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15303,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15304,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15305,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15306,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15307,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-359.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-30T00:00:00","CNT7683525","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15308,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15309,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15310,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15311,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15312,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15313,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15314,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15315,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15316,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15317,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15318,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15319,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15320,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15321,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15322,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-70.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-12T00:00:00","CNT7688417","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15323,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15324,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15325,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15326,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15327,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15328,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15329,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15330,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-914.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-22T00:00:00","CNT7697128","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15331,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15332,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15333,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15334,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15335,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15336,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15337,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15338,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15339,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15340,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15341,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15342,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15343,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15344,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15345,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-301.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-05T00:00:00","CNT7685837","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15346,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15347,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-151.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-04T00:00:00","CNT7709546","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15348,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15349,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15350,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4912.77,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-04T00:00:00","CNT7708610","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15351,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-51.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-05T00:00:00","CNT7718958","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15352,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15353,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15354,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15355,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15356,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15357,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15358,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15359,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15360,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15361,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-786.29,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-12T00:00:00","CNT7714558","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15362,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15363,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15364,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15365,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15366,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15367,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15368,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15369,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15370,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15371,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15372,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15373,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15374,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15375,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15376,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-34.47,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-21T00:00:00","CNT7698744","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15377,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15378,"Fed Grant Revenue",441000,"Brd of Animal Health",351,137.08,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [15385,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15386,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15387,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15388,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15389,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15390,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15391,"Fed Grant Revenue",441000,"Brd of Animal Health",351,15.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [15398,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15399,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15400,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-130.24,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-08T00:00:00","CNT7733529","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15401,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3306.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-09T00:00:00","CNT7715551","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15402,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15403,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15404,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [15411,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15412,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-136811.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-19T00:00:00","CNT7730964","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15413,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15414,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15415,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15416,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15417,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15418,"Fed Grant Revenue",441000,"Brd of Animal Health",351,62.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-26T00:00:00","CNT7736124","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15419,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15420,"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","2026-11-07T00:00:00","Department Of 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Transaction","",351], [15424,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15425,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15426,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15427,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15428,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15429,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-162.01,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-09T00:00:00","CNT7713497","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15430,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15431,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15432,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15433,"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","2026-11-07T00:00:00","Department Of 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Transaction","",351], [15437,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-66.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-28T00:00:00","CNT7699773","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15438,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15439,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15440,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15441,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15442,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15443,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-363.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15447,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3315.81,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-22T00:00:00","CNT7697958","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15448,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-12.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-16T00:00:00","CNT7731745","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15449,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15450,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15451,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15452,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-60.36,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-15T00:00:00","CNT7697127","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15453,"Fed Grant Revenue",441000,"Brd of Animal 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Transaction","",351], [15463,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15464,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15465,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15466,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15467,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15468,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15469,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15470,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15471,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15472,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15473,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15474,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15475,"Fed Grant Revenue",441000,"Brd of Animal Health",351,107.88,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-18T00:00:00","CNT7694088","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15476,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-7685.09,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-12T00:00:00","CNT7697951","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15477,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15478,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15479,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15480,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15481,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15482,"Fed Grant Revenue",441000,"Brd of Animal Health",351,31.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-29T00:00:00","CNT7736125","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15483,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15484,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15485,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15486,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15487,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15488,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15489,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15490,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15491,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15492,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15493,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15494,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15495,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15496,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15497,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15498,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15499,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-09T00:00:00","CNT7721725","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15500,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15501,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15502,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15503,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15504,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15505,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15506,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15507,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15508,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15509,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15510,"Fed Grant Revenue",441000,"Brd of Animal Health",351,6210.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-16T00:00:00","CNT7715553","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15511,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15512,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15513,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-54.08,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-10T00:00:00","CNT7687451","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15514,"Fed Grant Revenue",441000,"Brd of Animal Health",351,760.44,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-21T00:00:00","CNT7695952","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15515,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15516,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15517,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-148.23,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-05T00:00:00","CNT7714557","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15518,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15519,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15520,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15521,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15522,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15523,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15524,"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","2026-11-07T00:00:00","Department Of 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Transaction","",351], [15528,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15529,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-77.04,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-18T00:00:00","CNT7695073","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15530,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15531,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15532,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-449.34,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-15T00:00:00","CNT7718959","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15533,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15534,"Fed Grant Revenue",441000,"Brd of Animal Health",351,344.88,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [15541,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15542,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.12,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-19T00:00:00","CNT7698743","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15543,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15544,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15545,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15546,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15547,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15548,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15549,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15550,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15551,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15552,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15553,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15554,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15555,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15556,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15557,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15558,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15559,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-156.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-04T00:00:00","CNT7684373","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15560,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15561,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15562,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15563,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-623.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-14T00:00:00","CNT7695949","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15564,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15565,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15566,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15567,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15568,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15569,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15570,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15571,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15572,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15573,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-26613.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-21T00:00:00","CNT7697957","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15574,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15575,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15576,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15577,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15578,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8198.14,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-08T00:00:00","CNT7711405","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15579,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15580,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15581,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15582,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15583,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15584,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15585,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15586,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15587,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15588,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15589,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15590,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15591,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15592,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15593,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-20496.63,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-07T00:00:00","CNT7686514","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15594,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15595,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15596,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-97.92,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-02T00:00:00","CNT7714555","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15597,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15598,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15599,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15600,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15601,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15602,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15603,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15604,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8.99,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-21T00:00:00","CNT7695075","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15605,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15606,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15607,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15608,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15609,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-17139.41,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-08T00:00:00","CNT7709548","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15610,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15611,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15612,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-220.26,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-12T00:00:00","CNT7695948","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15613,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-118.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-09T00:00:00","CNT7688415","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15614,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15615,"Fed Grant Revenue",441000,"Brd of Animal Health",351,783.2,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-16T00:00:00","CNT7721726","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15616,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15617,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15618,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15619,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15620,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15621,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15622,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15623,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15624,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15625,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15626,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15627,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15628,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15629,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15630,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15631,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15632,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15633,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-305.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-20T00:00:00","CNT7683524","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15634,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15635,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15636,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15637,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15638,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15639,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15640,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15641,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1790.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-05T00:00:00","CNT7708611","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15642,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15643,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15644,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15645,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15646,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15647,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15648,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15649,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15650,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15651,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15652,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15653,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15654,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15655,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15656,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15657,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15658,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-507.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-05T00:00:00","CNT7711403","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15659,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15660,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15661,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-78.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-05T00:00:00","CNT7684374","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15662,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15663,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15664,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15665,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15666,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15667,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-31655.24,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-25T00:00:00","CNT7735387","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15668,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15669,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15670,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-318.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-05T00:00:00","CNT7709547","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15671,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15672,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15673,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15674,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15675,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15676,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15677,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15678,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15679,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15680,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15681,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15682,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-57.41,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-11T00:00:00","CNT7688416","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15683,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24046.4,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-18T00:00:00","CNT7697954","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15684,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15685,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15686,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15687,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15688,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15689,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3123.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-09T00:00:00","CNT7711406","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15690,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15691,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15692,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1510.45,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-09T00:00:00","CNT7712505","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15693,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15694,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1524.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-14T00:00:00","CNT7697953","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15695,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15696,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15697,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-419.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-19T00:00:00","CNT7697955","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15698,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15699,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15700,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [15701,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15702,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15703,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15704,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-178401.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-12T00:00:00","CNT7691100","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15705,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15706,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15707,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15708,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15709,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-787.52,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-05T00:00:00","CNT7708620","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15710,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1251089.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-04T00:00:00","CNT7683535","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15711,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15712,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15713,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15714,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15715,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15716,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1255599.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-11T00:00:00","CNT7687456","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15717,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15718,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-364783.47,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-22T00:00:00","CNT7695960","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15719,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15720,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-593823.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-14T00:00:00","CNT7691102","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15721,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15722,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15723,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1071935.71,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-22T00:00:00","CNT7730969","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15724,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15725,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15726,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15727,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15728,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15729,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15730,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15731,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15732,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15733,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15734,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15735,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15736,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-684569.04,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-07T00:00:00","CNT7685842","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15737,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15738,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15739,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15740,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15741,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15742,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15743,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15744,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15745,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15746,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15747,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15748,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134702.69,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-09T00:00:00","CNT7711413","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15749,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15750,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6773659.14,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-26T00:00:00","ARD7735039","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15751,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15752,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15753,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15754,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15755,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15756,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,73.14,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-16T00:00:00","CNT7721733","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15757,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15758,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15759,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15760,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15761,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-770868.22,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-12T00:00:00","CNT7688422","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15762,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15763,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15764,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15765,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15766,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15767,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15768,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15769,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-585567.7,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-24T00:00:00","CNT7733538","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15770,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15771,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15772,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15773,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15774,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15775,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15776,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15777,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15778,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15779,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15780,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-385565.53,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-19T00:00:00","CNT7724995","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15781,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15782,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15783,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15784,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15785,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15786,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15787,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15788,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-228.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-14T00:00:00","CNT7691156","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15789,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15790,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15791,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15792,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15793,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15794,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15795,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15796,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1332.54,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-16T00:00:00","CNT7731748","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15797,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15798,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15799,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15800,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15801,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15802,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15803,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15804,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15805,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15806,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15807,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60481.35,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-27T00:00:00","CNT7697964","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15808,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15809,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15810,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-272.47,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-10T00:00:00","CNT7731747","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15811,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15812,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15813,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15814,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15815,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15816,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,362.11,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-22T00:00:00","CNT7732621","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15817,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15818,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15819,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15820,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-675.03,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-05T00:00:00","CNT7709552","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15821,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15822,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15823,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15824,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15825,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15826,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15827,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1169849.74,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-15T00:00:00","CNT7714569","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15828,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15829,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,403620.49,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-18T00:00:00","CNT7730967","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15830,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15831,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15832,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15833,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15834,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15835,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15836,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-722189.96,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-13T00:00:00","CNT7689358","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15837,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15838,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15839,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15840,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15841,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15842,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15843,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15844,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15845,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15846,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15847,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15848,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15849,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15850,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-709091.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-08T00:00:00","CNT7709553","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15851,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1773821.41,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-26T00:00:00","CNT7697139","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15852,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15853,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73.56,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-04T00:00:00","CNT7715559","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15854,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15855,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15856,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-383682.32,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-26T00:00:00","CNT7735393","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15857,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,49914.67,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-29T00:00:00","CNT7704663","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15858,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15859,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15860,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15861,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15862,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-413103.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-12T00:00:00","CNT7713503","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15863,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15864,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15865,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15866,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15867,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15868,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15869,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15870,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-183081.32,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-04T00:00:00","CNT7708619","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15871,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15872,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15873,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15874,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15875,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15876,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15877,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15878,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1104957.11,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-10T00:00:00","CNT7711414","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15879,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15880,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2249.56,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-21T00:00:00","CNT7697137","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15881,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15882,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15883,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15884,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15885,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15886,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15887,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15888,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15889,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15890,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15891,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15892,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15893,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15894,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15895,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15896,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,87314.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-18T00:00:00","CNT7724994","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15897,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15898,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15899,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15900,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6774.84,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-26T00:00:00","CNT7697963","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15901,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15902,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15903,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-423605.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-21T00:00:00","CNT7695083","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15904,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15905,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15906,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15907,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15908,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15909,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-711088.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-19T00:00:00","CNT7694098","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15910,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15911,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15912,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15913,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15914,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-159329.76,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-10T00:00:00","CNT7715560","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15915,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15916,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1695.84,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-07T00:00:00","CNT7689355","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15917,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-434588.81,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-24T00:00:00","CNT7732623","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15918,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15919,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15920,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15921,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15922,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15923,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15924,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15925,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-516132.15,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-11T00:00:00","CNT7712511","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15926,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15927,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-338817.47,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-25T00:00:00","CNT7733539","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15928,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15929,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15930,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15931,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15932,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15933,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15934,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15935,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15936,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15937,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15938,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15939,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15940,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15941,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15942,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15943,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15944,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15945,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15946,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15947,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15948,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15949,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15950,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23060.53,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-29T00:00:00","CNT7699779","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15951,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15952,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15953,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15954,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15955,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15956,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15957,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15958,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15959,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-47907.36,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-12T00:00:00","CNT7689357","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15960,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15961,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15962,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15963,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15964,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15965,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15966,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15967,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15968,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15969,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15970,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15971,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15972,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15973,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15974,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24629.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-08T00:00:00","CNT7711412","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15975,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15976,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15977,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-435260.69,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-23T00:00:00","CNT7731751","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15978,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable 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[15992,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15993,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15994,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15995,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49167.42,2026,"Health","ISDH DOAg 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Transaction","",400], [16002,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16003,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16004,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16005,"Fed Grant Revenue",441000,"Indiana Dept of 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[16015,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16016,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16017,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16018,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-62256.03,2026,"Health","ISDH DOAg 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Transaction","",32], [16441,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16442,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16443,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16444,"Fed Grant Revenue",441000,"Criminal Justice 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Transaction","",32], [16454,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16455,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16456,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16457,"Fed Grant Revenue",441000,"Criminal Justice 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Transaction","",32], [16467,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16468,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16469,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16470,"Fed Grant Revenue",441000,"Criminal Justice 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Funds","2026-03-09T00:00:00","CNT7646359","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16474,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16475,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16476,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16477,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-50402.99,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-14T00:00:00","CNT7690203","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16478,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16479,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16480,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16481,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16482,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16483,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16484,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,5000.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-25T00:00:00","CNT7735373","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16485,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16486,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2529.32,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-13T00:00:00","CNT7692278","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16487,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16488,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16489,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16490,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16491,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16492,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16493,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16494,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16495,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16496,"Fed Grant Revenue",441000,"Criminal Justice 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Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16503,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16504,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16505,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16506,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16507,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16508,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-63610.08,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-22T00:00:00","CNT7728321","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16509,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16510,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16511,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16512,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-61.5,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal 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Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16516,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16517,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-78861.11,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-16T00:00:00","CNT7715512","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16518,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16519,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4394.11,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-18T00:00:00","CNT7724956","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16520,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16521,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16522,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16523,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16524,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-37541.22,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-18T00:00:00","CNT7691151","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16525,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16526,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16527,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16528,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16529,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16530,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16531,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16532,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-134544.67,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-28T00:00:00","CNT7698726","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16533,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16534,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16535,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16536,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16537,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16538,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-100641.89,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-21T00:00:00","CNT7695055","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16539,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16540,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16541,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16542,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16543,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16544,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-211162.54,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-22T00:00:00","CNT7695926","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16545,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16546,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16547,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16548,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16549,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16550,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16551,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16552,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16553,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16554,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16555,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-234847.25,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-13T00:00:00","CNT7689334","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16556,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16557,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16558,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-57610.71,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-27T00:00:00","CNT7697930","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16559,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16560,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16561,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16562,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16563,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16564,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-64033.01,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-29T00:00:00","CNT7699751","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16565,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16566,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16567,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1963.68,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-11T00:00:00","CNT7688447","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16568,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-104884.92,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-07T00:00:00","CNT7685861","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16569,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16570,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16571,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16572,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16573,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16574,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-98649.91,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-11T00:00:00","CNT7712534","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16575,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16576,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16577,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16578,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16579,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16580,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16581,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16582,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16583,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16584,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15732.18,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-07T00:00:00","CNT7694130","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16585,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16586,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16587,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16588,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-305557.36,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-11T00:00:00","CNT7687487","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16589,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16590,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1958.34,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-05T00:00:00","CNT7709575","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16591,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16592,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16593,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16594,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-89304.55,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-09T00:00:00","CNT7710529","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16595,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16596,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16597,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30921.94,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-04T00:00:00","CNT7708647","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16598,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16599,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16600,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-163.54,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-08T00:00:00","CNT7710528","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16601,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16602,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14860.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-10T00:00:00","CNT7711445","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16603,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3304.31,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-12T00:00:00","CNT7688448","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16604,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16605,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16606,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16607,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16608,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-68988.38,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-13T00:00:00","CNT7689381","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16609,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16610,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16611,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-303225.66,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-28T00:00:00","CNT7698773","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16612,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16613,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16614,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-54540.98,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-18T00:00:00","CNT7721769","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16615,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16616,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16617,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16618,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16619,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16620,"Fed Grant Revenue",441000,"Natural Resources",300,-19.99,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-22T00:00:00","CNT7695946","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16621,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16622,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16623,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16624,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16625,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16626,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16627,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.81,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-19T00:00:00","CNT7694131","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16628,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16629,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16630,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16631,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16632,"Fed Grant Revenue",441000,"Natural Resources",300,-281.34,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-04T00:00:00","CNT7713489","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16633,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16634,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16635,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16636,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16637,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16638,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16639,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16640,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16641,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16642,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16643,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16644,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16645,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16646,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16647,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16648,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16649,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16650,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16651,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16652,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16653,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16654,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16655,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-160039.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-18T00:00:00","CNT7692337","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16656,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16657,"Fed Grant Revenue",441000,"Natural Resources",300,-168.14,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-27T00:00:00","CNT7697949","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16658,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16659,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16660,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16661,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16662,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16663,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16664,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-29T00:00:00","CNT7705546","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16665,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16666,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16667,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16668,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16669,"Fed Grant Revenue",441000,"Natural Resources",300,-111.36,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-12T00:00:00","CNT7688413","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16670,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16671,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16672,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16673,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16674,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16675,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16676,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16677,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16678,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16679,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16680,"Fed Grant Revenue",441000,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-12T00:00:00","CNT7713495","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16681,"Fed Grant Revenue",441000,"Natural Resources",300,-3910.67,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-26T00:00:00","CNT7697126","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16682,"Fed Grant Revenue",441000,"Natural Resources",300,-472.59,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-11T00:00:00","CNT7691091","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16683,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16684,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16685,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16686,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16687,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,15732.18,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-21T00:00:00","CNT7695107","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16688,"Fed Grant Revenue",441000,"Natural Resources",300,-18512.8,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-11T00:00:00","CNT7687449","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16689,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16690,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-423972.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-16T00:00:00","CNT7715595","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16691,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16692,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16693,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16694,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16695,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16696,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16697,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16698,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16699,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16700,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16701,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16702,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16703,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16704,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16705,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16706,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16707,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16708,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16709,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16710,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16711,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16712,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16713,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16714,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16715,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16716,"Fed Grant Revenue",441000,"Natural Resources",300,-1662.7,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-08T00:00:00","CNT7733521","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16717,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16718,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16719,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16720,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16721,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16722,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16723,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16724,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16725,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16726,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16727,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16728,"Fed Grant Revenue",441000,"Natural Resources",300,-746.88,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-15T00:00:00","CNT7691093","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16729,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-153416.31,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-27T00:00:00","CNT7697995","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16730,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16731,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16732,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16733,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16734,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16735,"Fed Grant Revenue",441000,"Natural Resources",300,-22.22,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-04T00:00:00","CNT7707455","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16736,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16737,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16738,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16739,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16740,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16741,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16742,"Fed Grant Revenue",441000,"Natural Resources",300,-836.06,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-07T00:00:00","CNT7685835","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16743,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16744,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16745,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16746,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16747,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16748,"Fed Grant Revenue",441000,"Natural Resources",300,-114.43,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-23T00:00:00","CNT7682413","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16749,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16750,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16751,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16752,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16753,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16754,"Fed Grant Revenue",441000,"Natural Resources",300,-4425.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-18T00:00:00","CNT7692297","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16755,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16756,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16757,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16758,"Fed Grant Revenue",441000,"Natural Resources",300,-41.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-19T00:00:00","CNT7694084","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16759,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16760,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16761,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-87300.29,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-12T00:00:00","CNT7713528","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16762,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16763,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16764,"Fed Grant Revenue",441000,"Natural Resources",300,-5005.33,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-11T00:00:00","CNT7713494","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16765,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16766,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16767,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16768,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16769,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16770,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16771,"Fed Grant Revenue",441000,"Natural Resources",300,-5.34,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-10T00:00:00","CNT7712503","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16772,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16773,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16774,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16775,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16776,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16777,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16778,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16779,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16780,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16781,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16782,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16783,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16784,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16785,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16786,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16787,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16788,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16789,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16790,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16791,"Fed Grant Revenue",441000,"Natural Resources",300,-187.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-11T00:00:00","CNT7692294","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16792,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16793,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-144.51,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-31T00:00:00","CNT7705596","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16794,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16795,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16796,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16797,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16798,"Fed Grant Revenue",441000,"Natural Resources",300,-133.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-26T00:00:00","CNT7699767","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16799,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16800,"Fed Grant Revenue",441000,"Natural Resources",300,-617.29,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-13T00:00:00","CNT7689352","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16801,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16802,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16803,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16804,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16805,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16806,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16807,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16808,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16809,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16810,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-348972.7,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-19T00:00:00","CNT7693260","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16811,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16812,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16813,"Fed Grant Revenue",441000,"Natural Resources",300,-1054.64,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-11T00:00:00","CNT7712504","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16814,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16815,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16816,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16817,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16818,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16819,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16820,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16821,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16822,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16823,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-27T00:00:00","CNT7704653","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16824,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16825,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16826,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16827,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-116583.45,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-02T00:00:00","CNT7705598","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16828,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16829,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16830,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16831,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16832,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16833,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16834,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16835,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16836,"Fed Grant Revenue",441000,"Natural Resources",300,-120.91,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-13T00:00:00","CNT7692295","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16837,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16838,"Fed Grant Revenue",441000,"Natural Resources",300,-164.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-26T00:00:00","CNT7697948","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16839,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16840,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16841,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16842,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16843,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16844,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16845,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16846,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16847,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16848,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16849,"Fed Grant Revenue",441000,"Natural Resources",300,-6150.51,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-18T00:00:00","CNT7721724","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16850,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16851,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16852,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16853,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16854,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16855,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16856,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16857,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16858,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16859,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16860,"Fed Grant Revenue",441000,"Natural Resources",300,-2735.08,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-21T00:00:00","CNT7695072","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16861,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16862,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16863,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16864,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16865,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16866,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16867,"Fed Grant Revenue",441000,"Natural Resources",300,-6033.08,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-04T00:00:00","CNT7683636","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16868,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16869,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16870,"Fed Grant Revenue",441000,"Natural Resources",300,-24982.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-10T00:00:00","CNT7711398","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16871,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16872,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16873,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16874,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16875,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16876,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16877,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16878,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16879,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16880,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16881,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16882,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16883,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16884,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16885,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16886,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16887,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16888,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16889,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16890,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16891,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16892,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16893,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-47.68,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-19T00:00:00","CNT7730981","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16894,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16895,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16896,"Fed Grant Revenue",441000,"Natural Resources",300,-143.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-08T00:00:00","CNT7713491","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16897,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16898,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16899,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16900,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16901,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16902,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16903,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16904,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16905,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16906,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16907,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16908,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16909,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16910,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16911,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16912,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16913,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16914,"Fed Grant Revenue",441000,"Natural Resources",300,-295.57,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-04T00:00:00","CNT7691089","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16915,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16916,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16917,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16918,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16919,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16920,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16921,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16922,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16923,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16924,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16925,"Fed Grant Revenue",441000,"Natural Resources",300,-10.46,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-29T00:00:00","CNT7699770","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16926,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16927,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16928,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16929,"Fed Grant Revenue",441000,"Natural Resources",300,-66.63,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-27T00:00:00","CNT7698741","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16930,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16931,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16932,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16933,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2012.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-30T00:00:00","CNT7683568","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16934,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1503.9,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-31T00:00:00","CNT7705276","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16935,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16936,"Fed Grant Revenue",441000,"Natural Resources",300,-16.4,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-24T00:00:00","CNT7682414","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16937,"Fed Grant Revenue",441000,"Natural Resources",300,-3316.46,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-04T00:00:00","CNT7683523","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16938,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16939,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16940,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16941,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16942,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-310438.19,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-29T00:00:00","CNT7699826","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16943,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16944,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16945,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16946,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16947,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16948,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16949,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16950,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16951,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16952,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16953,"Fed Grant Revenue",441000,"Natural Resources",300,-87.12,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-15T00:00:00","CNT7694083","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16954,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16955,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16956,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16957,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16958,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16959,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16960,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16961,"Fed Grant Revenue",441000,"Natural Resources",300,-5923.64,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-28T00:00:00","CNT7698742","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16962,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16963,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16964,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16965,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16966,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16967,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16968,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16969,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16970,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1590.81,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-30T00:00:00","CNT7732654","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16971,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16972,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-223.76,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-29T00:00:00","CNT7699911","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16973,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16974,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16975,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-28T00:00:00","CNT7704654","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16976,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16977,"Fed Grant Revenue",441000,"Natural Resources",300,-267.2,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-18T00:00:00","CNT7693232","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16978,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16979,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16980,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16981,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16982,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16983,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16984,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16985,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16986,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16987,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16988,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16989,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-166.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-07T00:00:00","CNT7685858","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16990,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16991,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16992,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16993,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16994,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16995,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16996,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16997,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16998,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16999,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17000,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17001,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17002,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17003,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17004,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17005,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17006,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34466.37,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-12T00:00:00","CNT7688443","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17007,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-70877.4,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-18T00:00:00","CNT7735420","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17008,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26049.62,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-13T00:00:00","CNT7690236","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17009,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17010,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17011,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17012,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17013,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17014,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17015,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17016,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17017,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17018,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17019,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17020,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30871.03,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-09T00:00:00","CNT7710526","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17021,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17022,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1400.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-13T00:00:00","CNT7689378","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17023,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17024,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1092.97,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-08T00:00:00","CNT7710525","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17025,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17026,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17027,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17028,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17029,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17030,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17031,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17032,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17033,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-56503.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-27T00:00:00","CNT7697991","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17034,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17035,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30093.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-11T00:00:00","CNT7712531","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17036,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-29T00:00:00","CNT7699820","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17037,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-140562.3,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-11T00:00:00","CNT7687483","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17038,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17039,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17040,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17041,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17042,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17043,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17044,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17079.15,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-02T00:00:00","CNT7705592","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17045,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17046,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17047,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17048,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17049,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17050,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17051,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17052,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17053,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17054,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17055,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17056,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17057,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17058,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17059,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17060,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17061,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17062,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17063,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17064,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17065,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17066,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17067,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17068,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17069,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17070,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17071,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17072,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17073,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17074,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17075,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17076,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9972.94,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-18T00:00:00","CNT7692336","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17077,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17078,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17079,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17080,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17081,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17082,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17083,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17084,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17085,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17086,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17087,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17088,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17089,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17090,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17091,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17092,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17093,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17094,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17095,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13133.93,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-19T00:00:00","CNT7694098","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17096,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,33311.87,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-11T00:00:00","CNT7714567","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17097,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17098,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17099,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17100,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17101,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-47.68,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-04T00:00:00","CNT7708619","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17102,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17103,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17104,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-190.37,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-16T00:00:00","CNT7731748","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17105,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17106,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17107,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17108,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17109,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17110,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17111,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,135026.92,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-12T00:00:00","CNT7689357","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17112,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39611.04,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-22T00:00:00","CNT7731750","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17113,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17114,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42046.28,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-18T00:00:00","CNT7692309","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17115,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17116,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17117,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17118,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17119,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17120,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17121,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17122,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17123,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17124,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17125,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17126,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17127,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17128,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17129,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17130,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-31336.67,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-11T00:00:00","CNT7712511","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17131,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9818.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-28T00:00:00","CNT7698752","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17132,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9650.85,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-07T00:00:00","CNT7685842","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17133,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-362.25,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-11T00:00:00","CNT7687456","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17134,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17135,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1023.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-28T00:00:00","CNT7704662","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17136,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17137,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2228.66,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-09T00:00:00","CNT7733533","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17138,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17139,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17140,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17141,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17142,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6797.33,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-09T00:00:00","CNT7711413","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17143,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17144,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17145,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17146,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17147,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3294.97,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-27T00:00:00","CNT7699777","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17148,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17149,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17150,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17151,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17152,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4287.82,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-04T00:00:00","CNT7683535","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17153,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17154,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17155,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17156,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17157,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17158,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17159,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17160,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17161,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17162,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17163,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17164,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17165,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17166,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17167,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1321.8,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-14T00:00:00","CNT7691156","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17168,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17169,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17170,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17171,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17172,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-507948.93,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-25T00:00:00","CNT7735392","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17173,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17174,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17175,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17176,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17177,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17178,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17179,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1403717.59,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-13T00:00:00","CNT7691101","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17180,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17181,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1255.56,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-26T00:00:00","CNT7697139","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17182,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36648.39,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-10T00:00:00","CNT7711414","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17183,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17184,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17185,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17186,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17187,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17188,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17189,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17190,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17191,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5530.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-24T00:00:00","CNT7732623","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17192,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1023.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-28T00:00:00","CNT7699778","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17193,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17194,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17195,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40093.46,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-11T00:00:00","CNT7689356","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17196,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17197,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17198,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17199,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17200,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-190411.77,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-11T00:00:00","CNT7713502","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17201,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17202,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17203,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17204,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17205,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-86541.74,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-12T00:00:00","CNT7691100","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17206,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17207,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17208,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17209,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,21102.21,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-15T00:00:00","CNT7692308","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17210,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17211,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17212,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17213,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-705.29,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-14T00:00:00","CNT7691102","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17214,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17215,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17216,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5418.23,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-08T00:00:00","CNT7711412","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17217,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17218,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17219,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17220,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3399.96,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-21T00:00:00","CNT7697137","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17221,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17222,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17223,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17224,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4078.64,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-27T00:00:00","CNT7698751","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17225,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17226,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17227,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17228,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17229,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17230,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,364.82,2026,"Health","ISDH DHHS COVID-19",83193,"Federal 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Financials","Accounts Receivable Transaction","",400], [17234,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17235,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17236,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17237,"Fed Grant Revenue",441000,"Indiana Dept of 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Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [17642,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,20324.88,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-06-19T00:00:00","CNT7724957","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [17643,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [17644,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [17645,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [17646,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [17647,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [17648,"Fed Grant 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Financials","Accounts Receivable Transaction","",100], [17655,"Fed Grant Revenue",441000,"State Police",100,-376.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-07T00:00:00","CNT7519159","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17656,"Fed Grant Revenue",441000,"State Police",100,-2483.8,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-02T00:00:00","CNT7489420","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17657,"Fed Grant Revenue",441000,"State Police",100,-990.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-27T00:00:00","CNT7697937","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17658,"Fed Grant Revenue",441000,"State Police",100,757.76,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-12T00:00:00","CNT7694072","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17659,"Fed Grant Revenue",441000,"State Police",100,41000.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-08T00:00:00","CNT7573465","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17660,"Fed Grant Revenue",441000,"State Police",100,-878.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-14T00:00:00","CNT7524667","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17661,"Fed Grant Revenue",441000,"State Police",100,-12839.24,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-16T00:00:00","CNT7519160","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17662,"Fed Grant Revenue",441000,"State Police",100,-1137.3,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-04T00:00:00","CNT7498747","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17663,"Fed Grant Revenue",441000,"State Police",100,-155773.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-16T00:00:00","CNT7498752","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17664,"Fed Grant Revenue",441000,"State Police",100,-2397.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-13T00:00:00","CNT7689344","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17665,"Fed Grant 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Financials","Accounts Receivable Transaction","",100], [17672,"Fed Grant Revenue",441000,"State Police",100,-878.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-18T00:00:00","CNT7505665","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17673,"Fed Grant Revenue",441000,"State Police",100,-21779.01,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-07T00:00:00","CNT7535947","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17674,"Fed Grant Revenue",441000,"State Police",100,22138.35,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-07T00:00:00","CNT7535352","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17675,"Fed Grant Revenue",441000,"State Police",100,-7630.98,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-11T00:00:00","CNT7497039","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17676,"Fed Grant Revenue",441000,"State Police",100,-102.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-09T00:00:00","CNT7672745","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17677,"Fed Grant Revenue",441000,"State Police",100,-214546.39,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-23T00:00:00","CNT7464040","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17678,"Fed Grant Revenue",441000,"State Police",100,-11276.75,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-15T00:00:00","CNT7576207","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17679,"Fed Grant Revenue",441000,"State Police",100,-2080.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-21T00:00:00","CNT7695062","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17680,"Fed Grant Revenue",441000,"State Police",100,3867.9,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-18T00:00:00","CNT7699757","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17681,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-23T00:00:00","CNT7677524","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17682,"Fed Grant 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Financials","Accounts Receivable Transaction","",100], [17706,"Fed Grant Revenue",441000,"State Police",100,4443.32,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-16T00:00:00","CNT7504735","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17707,"Fed Grant Revenue",441000,"State Police",100,-11324.61,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-07T00:00:00","CNT7514879","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17708,"Fed Grant Revenue",441000,"State Police",100,-453.26,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-18T00:00:00","CNT7633523","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17709,"Fed Grant Revenue",441000,"State Police",100,-246.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-16T00:00:00","CNT7520663","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17710,"Fed Grant Revenue",441000,"State Police",100,-697.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-09T00:00:00","CNT7711382","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17711,"Fed Grant Revenue",441000,"State Police",100,-16200.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-05T00:00:00","CNT7472552","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17712,"Fed Grant Revenue",441000,"State Police",100,-1054.99,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-04T00:00:00","CNT7733505","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17713,"Fed Grant Revenue",441000,"State Police",100,-650.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-12T00:00:00","CNT7537004","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17714,"Fed Grant Revenue",441000,"State Police",100,-44730.41,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-08T00:00:00","CNT7552255","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17715,"Fed Grant Revenue",441000,"State Police",100,-6198.7,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-06T00:00:00","CNT7535946","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17716,"Fed Grant 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Funds","2025-09-03T00:00:00","CNT7490299","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17720,"Fed Grant Revenue",441000,"State Police",100,-95.88,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-13T00:00:00","CNT7630998","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17721,"Fed Grant Revenue",441000,"State Police",100,-1781.32,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-17T00:00:00","CNT7529334","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17722,"Fed Grant Revenue",441000,"State Police",100,-16143.95,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-23T00:00:00","CNT7504736","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17723,"Fed Grant Revenue",441000,"State Police",100,5297.37,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-27T00:00:00","CNT7698733","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17724,"Fed Grant Revenue",441000,"State Police",100,-4650.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-06T00:00:00","CNT7665605","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17725,"Fed Grant Revenue",441000,"State Police",100,-18391.35,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-31T00:00:00","CNT7564970","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17726,"Fed Grant Revenue",441000,"State Police",100,-1298.38,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-06T00:00:00","CNT7520661","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17727,"Fed Grant Revenue",441000,"State Police",100,-205.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-15T00:00:00","CNT7672838","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17728,"Fed Grant Revenue",441000,"State Police",100,-26085.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-13T00:00:00","CNT7573466","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17729,"Fed Grant Revenue",441000,"State Police",100,-2245.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-07T00:00:00","CNT7473355","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17730,"Fed Grant Revenue",441000,"State Police",100,-13580.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-06T00:00:00","CNT7626387","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17731,"Fed Grant Revenue",441000,"State Police",100,-4574.08,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-14T00:00:00","CNT7670815","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17732,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17733,"Fed Grant Revenue",441000,"State Police",100,-2127.72,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-15T00:00:00","CNT7506667","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17734,"Fed Grant Revenue",441000,"State Police",100,-1700.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-27T00:00:00","CNT7640363","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17735,"Fed Grant Revenue",441000,"State Police",100,-1203.39,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-21T00:00:00","CNT7683513","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17736,"Fed Grant Revenue",441000,"State Police",100,-12.9,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-08T00:00:00","CNT7642583","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17737,"Fed Grant Revenue",441000,"State Police",100,-47.94,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-09T00:00:00","CNT7495093","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17738,"Fed Grant Revenue",441000,"State Police",100,-3250.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-25T00:00:00","CNT7488411","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17739,"Fed Grant Revenue",441000,"State Police",100,-4051.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-16T00:00:00","CNT7715530","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17740,"Fed Grant Revenue",441000,"State Police",100,-553.02,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-09T00:00:00","CNT7497112","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17741,"Fed Grant Revenue",441000,"State Police",100,-337.7,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-15T00:00:00","CNT7497921","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17742,"Fed Grant Revenue",441000,"State Police",100,-490.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-15T00:00:00","CNT7556726","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17743,"Fed Grant Revenue",441000,"State Police",100,8124.96,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-23T00:00:00","CNT7640361","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17744,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17745,"Fed Grant Revenue",441000,"State Police",100,-2328.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-22T00:00:00","CNT7483619","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17746,"Fed Grant Revenue",441000,"State Police",100,-5515.16,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-27T00:00:00","CNT7679419","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17747,"Fed Grant Revenue",441000,"State Police",100,-12421.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-09T00:00:00","CNT7627369","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17748,"Fed Grant Revenue",441000,"State Police",100,-11522.87,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-30T00:00:00","CNT7508810","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17749,"Fed Grant Revenue",441000,"State Police",100,-345.05,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-20T00:00:00","CNT7542912","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17750,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17751,"Fed Grant Revenue",441000,"State Police",100,-17264.32,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-20T00:00:00","CNT7635483","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17752,"Fed Grant Revenue",441000,"State Police",100,-1302.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-23T00:00:00","CNT7656892","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17753,"Fed Grant Revenue",441000,"State Police",100,-4226.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-21T00:00:00","CNT7674867","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17754,"Fed Grant Revenue",441000,"State Police",100,-2729.38,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-27T00:00:00","CNT7659597","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17755,"Fed Grant Revenue",441000,"State Police",100,-4650.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-10T00:00:00","CNT7554746","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17756,"Fed Grant Revenue",441000,"State Police",100,-1430.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-16T00:00:00","CNT7562777","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17757,"Fed Grant Revenue",441000,"State Police",100,-5999.73,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-29T00:00:00","CNT7488413","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17758,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17759,"Fed Grant Revenue",441000,"State Police",100,-73956.79,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-10T00:00:00","CNT7535948","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17760,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17761,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17762,"Fed Grant Revenue",441000,"State Police",100,347.71,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-23T00:00:00","CNT7563864","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17763,"Fed Grant Revenue",441000,"State Police",100,-3831.11,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-09T00:00:00","CNT7656889","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17764,"Fed Grant Revenue",441000,"State Police",100,3080.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-20T00:00:00","CNT7657832","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17765,"Fed Grant Revenue",441000,"State Police",100,-1525.68,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-24T00:00:00","CNT7733509","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17766,"Fed Grant Revenue",441000,"State Police",100,-2261.77,2026,"Public Safety","ISP DOJ 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17770,"Fed Grant Revenue",441000,"State Police",100,-251757.64,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-17T00:00:00","CNT7633522","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17771,"Fed Grant Revenue",441000,"State Police",100,-152876.14,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-18T00:00:00","CNT7562779","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17772,"Fed Grant Revenue",441000,"State Police",100,3123.13,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-05T00:00:00","CNT7497037","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17773,"Fed Grant Revenue",441000,"State Police",100,-2300.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-26T00:00:00","CNT7697936","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17774,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17775,"Fed Grant Revenue",441000,"State Police",100,-6235.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-21T00:00:00","CNT7462469","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17776,"Fed Grant Revenue",441000,"State Police",100,-6665.82,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-09T00:00:00","CNT7553851","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17777,"Fed Grant Revenue",441000,"State Police",100,9657.55,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-23T00:00:00","CNT7562781","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17778,"Fed Grant Revenue",441000,"State Police",100,-7618.24,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-14T00:00:00","CNT7456889","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17779,"Fed Grant Revenue",441000,"State Police",100,8690.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-27T00:00:00","CNT7529336","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17780,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17781,"Fed Grant Revenue",441000,"State Police",100,-7100.11,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-26T00:00:00","CNT7661560","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17782,"Fed Grant Revenue",441000,"Natural Resources",300,-31.25,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-08T00:00:00","CNT7724983","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17783,"Fed Grant Revenue",441000,"State Police",100,-788042.96,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-05T00:00:00","CNT7625386","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17784,"Fed Grant Revenue",441000,"State Police",100,-91943.68,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-24T00:00:00","CNT7464826","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17785,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17786,"Fed Grant Revenue",441000,"State Police",100,-2499.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-28T00:00:00","CNT7698734","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17787,"Fed Grant Revenue",441000,"State Police",100,-195.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-30T00:00:00","CNT7529337","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17788,"Fed Grant Revenue",441000,"State Police",100,-12625.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-24T00:00:00","CNT7637411","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17789,"Fed Grant Revenue",441000,"State Police",100,1404.72,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-24T00:00:00","CNT7732601","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17790,"Fed Grant Revenue",441000,"State Police",100,-3.22,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-08T00:00:00","CNT7585260","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17791,"Fed Grant Revenue",441000,"State Police",100,69.55,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-23T00:00:00","CNT7733508","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17792,"Fed Grant Revenue",441000,"State Police",100,1724.9,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-14T00:00:00","CNT7462467","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17793,"Fed Grant Revenue",441000,"State Police",100,2793.73,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-20T00:00:00","CNT7547482","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17794,"Fed Grant Revenue",441000,"State Police",100,337.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-27T00:00:00","CNT7530391","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17795,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17796,"Fed Grant Revenue",441000,"State Police",100,-8343.78,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-24T00:00:00","CNT7544791","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17797,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17798,"Fed Grant Revenue",441000,"State Police",100,-299804.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-29T00:00:00","CNT7699760","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17799,"Fed Grant Revenue",441000,"State Police",100,-164.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-28T00:00:00","CNT7704645","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17800,"Fed Grant Revenue",441000,"State Police",100,81767.45,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-17T00:00:00","CNT7541036","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17801,"Fed Grant Revenue",441000,"State Police",100,-78440.71,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-11T00:00:00","CNT7455610","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17802,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-19T00:00:00","CNT7653858","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17803,"Fed Grant Revenue",441000,"State Police",100,-2677.47,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-29T00:00:00","CNT7508809","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17804,"Fed Grant Revenue",441000,"State Police",100,-27500.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-26T00:00:00","CNT7546470","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17805,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-21T00:00:00","CNT7577811","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17806,"Fed Grant Revenue",441000,"State Police",100,-55490.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-12T00:00:00","CNT7504733","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17807,"Fed Grant Revenue",441000,"State Police",100,8658.55,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-25T00:00:00","CNT7510160","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17808,"Fed Grant Revenue",441000,"State Police",100,-1405.05,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-13T00:00:00","CNT7546469","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17809,"Fed Grant Revenue",441000,"State Police",100,-3380.1,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-20T00:00:00","CNT7660698","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17810,"Fed Grant Revenue",441000,"State Police",100,-2890.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-29T00:00:00","CNT7680452","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17811,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-19T00:00:00","CNT7634421","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17812,"Fed Grant Revenue",441000,"State Police",100,-3346.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-29T00:00:00","CNT7563865","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17813,"Fed Grant Revenue",441000,"State Police",100,514.33,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-15T00:00:00","CNT7462468","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17814,"Fed Grant Revenue",441000,"State Police",100,-958.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-22T00:00:00","CNT7463341","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17815,"Fed Grant Revenue",441000,"State Police",100,-20337.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-16T00:00:00","CNT7672746","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17816,"Fed Grant Revenue",441000,"State Police",100,-608.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-26T00:00:00","CNT7485511","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17817,"Fed Grant Revenue",441000,"State Police",100,1538.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-30T00:00:00","CNT7661562","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17818,"Fed Grant Revenue",441000,"State Police",100,-1489.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-19T00:00:00","CNT7694073","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17819,"Fed Grant Revenue",441000,"State Police",100,-1200.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-25T00:00:00","CNT7464827","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17820,"Fed Grant Revenue",441000,"State Police",100,-349.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-16T00:00:00","CNT7732600","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17821,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17822,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17823,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17824,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17825,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17826,"Fed Grant Revenue",441000,"Natural Resources",300,-26.2,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-29T00:00:00","CNT7699770","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17827,"Fed Grant Revenue",441000,"Natural Resources",300,-54.69,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-09T00:00:00","CNT7713492","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17828,"Fed Grant Revenue",441000,"Natural Resources",300,-3660.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-07T00:00:00","CNT7685835","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17829,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17830,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17831,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17832,"Fed Grant Revenue",441000,"Natural Resources",300,846.29,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-30T00:00:00","CNT7682416","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17833,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17834,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17835,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17836,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17837,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17838,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17839,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17840,"Fed Grant Revenue",441000,"Natural Resources",300,-5143.65,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-12T00:00:00","CNT7713495","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17841,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17842,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17843,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17844,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17845,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17846,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17847,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17848,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17849,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17850,"Fed Grant Revenue",441000,"Natural Resources",300,-2.2,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-18T00:00:00","CNT7695070","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17851,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17852,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17853,"Fed Grant Revenue",441000,"Natural Resources",300,-8435.46,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-05T00:00:00","CNT7709540","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17854,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17855,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17856,"Fed Grant Revenue",441000,"Natural Resources",300,-108.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-11T00:00:00","CNT7688412","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17857,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17858,"Fed Grant Revenue",441000,"Natural Resources",300,-1180.25,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-02T00:00:00","CNT7705548","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17859,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17860,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17861,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17862,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17863,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17864,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17865,"Fed Grant Revenue",441000,"Natural Resources",300,-655.29,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-29T00:00:00","CNT7704655","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17866,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17867,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17868,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17869,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17870,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17871,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17872,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17873,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17874,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17875,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17876,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17877,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17878,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17879,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17880,"Fed Grant Revenue",441000,"Natural Resources",300,1965.85,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-26T00:00:00","CNT7736123","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17881,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17882,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17883,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17884,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17885,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17886,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17887,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17888,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17889,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17890,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17891,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17892,"Fed Grant Revenue",441000,"Natural Resources",300,-51746.82,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-28T00:00:00","CNT7698742","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17893,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17894,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17895,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17896,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17897,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17898,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17899,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17900,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17901,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17902,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17903,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17904,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17905,"Fed Grant Revenue",441000,"Natural Resources",300,-183.59,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-18T00:00:00","CNT7724985","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17906,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17907,"Fed Grant Revenue",441000,"Natural Resources",300,13831.23,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-18T00:00:00","CNT7721724","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17908,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17909,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17910,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17911,"Fed Grant Revenue",441000,"Natural Resources",300,-85928.46,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-11T00:00:00","CNT7687449","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17912,"Fed Grant Revenue",441000,"Natural Resources",300,-34.26,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-18T00:00:00","CNT7692297","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17913,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17914,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17915,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17916,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17917,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17918,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17919,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17920,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17921,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17922,"Fed Grant Revenue",441000,"Natural Resources",300,5289.06,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-10T00:00:00","CNT7713493","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17923,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17924,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17925,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17926,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17927,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17928,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17929,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17930,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17931,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17932,"Fed Grant Revenue",441000,"Natural Resources",300,-193.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-06T00:00:00","CNT7709541","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17933,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17934,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17935,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17936,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17937,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17938,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17939,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17940,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17941,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17942,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17943,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17944,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17945,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17946,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17947,"Fed Grant Revenue",441000,"Natural Resources",300,-4325.43,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-05T00:00:00","CNT7710502","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17948,"Fed Grant Revenue",441000,"Natural Resources",300,-6240.53,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-26T00:00:00","CNT7697126","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17949,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17950,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17951,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17952,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17953,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17954,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17955,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17956,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17957,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17958,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17959,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17960,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17961,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17962,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17963,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17964,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17965,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17966,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17967,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17968,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17969,"Fed Grant Revenue",441000,"Natural Resources",300,-2528.8,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-19T00:00:00","CNT7693233","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17970,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17971,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17972,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17973,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17974,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17975,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17976,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17977,"Fed Grant Revenue",441000,"Natural Resources",300,-6921.61,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-13T00:00:00","CNT7689352","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17978,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17979,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17980,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17981,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17982,"Fed Grant Revenue",441000,"Natural Resources",300,-297.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-11T00:00:00","CNT7713494","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17983,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17984,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17985,"Fed Grant Revenue",441000,"Natural Resources",300,10730.42,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-13T00:00:00","CNT7691092","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17986,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17987,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17988,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17989,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17990,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17991,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17992,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17993,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17994,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17995,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17996,"Fed Grant Revenue",441000,"Natural Resources",300,230.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-08T00:00:00","CNT7710503","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17997,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17998,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17999,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18000,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18001,"Fed Grant Revenue",441000,"Natural Resources",300,-246.93,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-04T00:00:00","CNT7712502","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18002,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18003,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18004,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18005,"Fed Grant Revenue",441000,"Natural Resources",300,-4306.33,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-12T00:00:00","CNT7688413","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18006,"Fed Grant Revenue",441000,"Natural Resources",300,1033.64,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-27T00:00:00","CNT7697949","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18007,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18008,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18009,"Fed Grant Revenue",441000,"Natural Resources",300,-26479.67,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-04T00:00:00","CNT7683523","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18010,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18011,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18012,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18013,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18014,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18015,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18016,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18017,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18018,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18019,"Fed Grant Revenue",441000,"Natural Resources",300,0.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-19T00:00:00","CNT7733524","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18020,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18021,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18022,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18023,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18024,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18025,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18026,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18027,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18028,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18029,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18030,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18031,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18032,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18033,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18034,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18035,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18036,"Fed Grant Revenue",441000,"Natural Resources",300,-2287.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-21T00:00:00","CNT7695072","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18037,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18038,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18039,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18040,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18041,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18042,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18043,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18044,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18045,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18046,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18047,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18048,"Fed Grant Revenue",441000,"Attorney General",46,-10424.21,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-08T00:00:00","CNT7550367","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18049,"Fed Grant Revenue",441000,"Attorney General",46,-270.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-06T00:00:00","CNT7479870","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18050,"Fed Grant Revenue",441000,"Attorney General",46,-184451.56,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-31T00:00:00","CNT7564965","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18051,"Fed Grant Revenue",441000,"Attorney General",46,-10.88,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-01T00:00:00","CNT7625383","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18052,"Fed Grant Revenue",441000,"Attorney General",46,-213.15,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-05T00:00:00","CNT7644125","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18053,"Fed Grant Revenue",441000,"Attorney General",46,-625.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-08T00:00:00","CNT7718939","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18054,"Fed Grant Revenue",441000,"Attorney General",46,-10255.67,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-08T00:00:00","CNT7489418","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18055,"Fed Grant Revenue",441000,"Attorney General",46,-102.16,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-08T00:00:00","CNT7575261","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18056,"Fed Grant Revenue",441000,"Attorney General",46,-2729.01,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-04T00:00:00","CNT7707443","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18057,"Fed Grant Revenue",441000,"Attorney General",46,-11073.84,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-08T00:00:00","CNT7468832","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18058,"Fed Grant Revenue",441000,"Attorney General",46,-207.45,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-08T00:00:00","CNT7570653","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18059,"Fed Grant Revenue",441000,"Attorney General",46,-10052.09,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-08T00:00:00","CNT7708591","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18060,"Fed Grant Revenue",441000,"Attorney General",46,-10247.66,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-08T00:00:00","CNT7567680","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18061,"Fed Grant Revenue",441000,"Attorney General",46,-139.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-08T00:00:00","CNT7498743","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18062,"Fed Grant Revenue",441000,"Attorney General",46,-20.02,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-06T00:00:00","CNT7475227","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18063,"Fed Grant Revenue",441000,"Attorney General",46,-63.75,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-08T00:00:00","CNT7578694","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18064,"Fed Grant Revenue",441000,"Attorney General",46,-440.8,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-01T00:00:00","CNT7624521","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18065,"Fed Grant Revenue",441000,"Attorney General",46,-135.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-08T00:00:00","CNT7482704","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18066,"Fed Grant Revenue",441000,"Attorney General",46,-8037.86,2026,"General Government","AG DHHS Fund",60500,"Federal 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Funds","2026-05-19T00:00:00","CNT7693213","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18094,"Fed Grant Revenue",441000,"Attorney General",46,-879.29,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-27T00:00:00","CNT7580469","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18095,"Fed Grant Revenue",441000,"Attorney General",46,-2397.19,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-29T00:00:00","CNT7488407","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18096,"Fed Grant Revenue",441000,"Attorney General",46,-90.0,2026,"General Government","AG DHHS Fund",60500,"Federal 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Funds","2026-03-24T00:00:00","CNT7661557","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18100,"Fed Grant Revenue",441000,"Attorney General",46,-841.05,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-27T00:00:00","CNT7697935","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18101,"Fed Grant Revenue",441000,"Attorney General",46,-1901514.04,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-14T00:00:00","ARD7477732","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18102,"Fed Grant Revenue",441000,"Attorney General",46,-14.45,2026,"General Government","AG DHHS Fund",60500,"Federal 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[18274,"Fed Grant Revenue",441000,"State Police",100,-3812.04,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-08T00:00:00","CNT7489421","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18275,"Fed Grant Revenue",441000,"State Police",100,-104.5,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-12T00:00:00","CNT7537004","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18276,"Fed Grant Revenue",441000,"State Police",100,-8477.49,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-11T00:00:00","CNT7715529","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18277,"Fed Grant Revenue",441000,"State Police",100,-4120.28,2026,"Public Safety","ISP DOT 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Gov DHUD Fund",60230,"Federal Funds","2025-10-16T00:00:00","CNT7519155","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18441,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18442,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18443,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-55636.31,2026,"General 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Office",38,-131165.75,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-15T00:00:00","CNT7575259","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18447,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18448,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18449,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18450,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-677574.83,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-27T00:00:00","CNT7697934","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18451,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18452,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-136630.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-05T00:00:00","CNT7708586","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18453,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-9592.57,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-02T00:00:00","CNT7705521","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18454,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18455,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18456,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18457,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18458,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18459,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18460,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18461,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18462,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18463,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18464,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18465,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-179886.3,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-08T00:00:00","CNT7709527","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18466,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2149.5,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-08T00:00:00","CNT7708587","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18467,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18468,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18469,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18470,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18471,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18472,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18473,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18474,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18475,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18476,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18477,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18478,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-111541.22,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-11T00:00:00","CNT7712488","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18479,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-255073.81,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-07T00:00:00","CNT7685826","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18480,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-163224.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-11T00:00:00","CNT7687438","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18481,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18482,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18483,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18484,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18485,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18486,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18487,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18488,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18489,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18490,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1033924.62,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-13T00:00:00","CNT7689336","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18491,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18492,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-155142.26,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-10T00:00:00","CNT7711376","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18493,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18494,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18495,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18496,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18497,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18498,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18499,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18500,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18501,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-591207.9,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-09T00:00:00","CNT7710492","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18502,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-421763.5,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-04T00:00:00","CNT7707440","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18503,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-114928.39,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-14T00:00:00","CNT7690205","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18504,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18505,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18506,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18507,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18508,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18509,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18510,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18511,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-87062.26,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-02T00:00:00","CNT7724960","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18512,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,73458.28,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-18T00:00:00","CNT7692282","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18513,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-471248.3,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-12T00:00:00","CNT7688401","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18514,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18515,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18516,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18517,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18518,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18519,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18520,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18521,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18522,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18523,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18524,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18525,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18526,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18527,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18528,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18529,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18530,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18531,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-249.28,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-15T00:00:00","CNT7697111","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18532,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2370.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-24T00:00:00","CNT7732594","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18533,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-21294.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-16T00:00:00","CNT7715517","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18534,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18535,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18536,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18537,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,48779.88,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-26T00:00:00","CNT7735376","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18538,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18539,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18540,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-9893.07,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-19T00:00:00","CNT7693209","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18541,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18542,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18543,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-233229.14,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-28T00:00:00","CNT7698729","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18544,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18545,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18546,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3017.66,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-19T00:00:00","CNT7724961","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18547,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18548,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18549,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15677.94,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-19T00:00:00","CNT7730955","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18550,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18551,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18552,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18553,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18554,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18555,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18556,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18557,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-137437.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-12T00:00:00","CNT7713480","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18558,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18559,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18560,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18561,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18562,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18563,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18564,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18565,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18566,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18567,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18568,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18569,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-460551.23,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-29T00:00:00","CNT7699755","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [18570,"Fed Grant Revenue",441000,"Insurance",210,-475.2,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-22T00:00:00","CNT7483621","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18571,"Fed Grant Revenue",441000,"Insurance",210,-2000.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-04T00:00:00","CNT7550377","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18572,"Fed Grant Revenue",441000,"Insurance",210,-48781.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-16T00:00:00","CNT7558058","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18573,"Fed Grant Revenue",441000,"Insurance",210,-15647.56,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-11T00:00:00","CNT7455613","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18574,"Fed Grant Revenue",441000,"Insurance",210,-4731.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-14T00:00:00","CNT7517402","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18575,"Fed Grant Revenue",441000,"Insurance",210,-8003.43,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-24T00:00:00","CNT7656898","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18576,"Fed Grant Revenue",441000,"Insurance",210,-20921.91,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-12T00:00:00","CNT7688407","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18577,"Fed Grant Revenue",441000,"Insurance",210,-3225.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-20T00:00:00","CNT7521894","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18578,"Fed Grant Revenue",441000,"Insurance",210,-23774.44,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-21T00:00:00","CNT7577814","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18579,"Fed Grant Revenue",441000,"Insurance",210,-10.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-15T00:00:00","CNT7671674","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18580,"Fed Grant Revenue",441000,"Insurance",210,-69774.99,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-10T00:00:00","CNT7535951","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18581,"Fed Grant Revenue",441000,"Insurance",210,-18822.99,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-20T00:00:00","CNT7481764","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18582,"Fed Grant Revenue",441000,"Insurance",210,-78778.21,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-11T00:00:00","CNT7712498","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18583,"Fed Grant Revenue",441000,"Insurance",210,-1236.1,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-16T00:00:00","CNT7652025","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18584,"Fed Grant Revenue",441000,"Insurance",210,-17293.66,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-25T00:00:00","CNT7464833","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18585,"Fed Grant Revenue",441000,"Insurance",210,-35188.3,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-08T00:00:00","CNT7552259","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18586,"Fed Grant Revenue",441000,"Insurance",210,-14680.61,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-03T00:00:00","CNT7585270","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18587,"Fed Grant Revenue",441000,"Insurance",210,-2305.39,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-28T00:00:00","CNT7698736","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18588,"Fed Grant Revenue",441000,"Insurance",210,-7900.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-31T00:00:00","CNT7530398","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18589,"Fed Grant Revenue",441000,"Insurance",210,-26974.88,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-18T00:00:00","CNT7479880","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18590,"Fed Grant Revenue",441000,"Insurance",210,-42391.82,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-06T00:00:00","CNT7645248","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18591,"Fed Grant Revenue",441000,"Insurance",210,-17561.03,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-03T00:00:00","CNT7642586","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18592,"Fed Grant Revenue",441000,"Insurance",210,-19175.46,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-09T00:00:00","CNT7515794","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18593,"Fed Grant Revenue",441000,"Insurance",210,-1325.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-10T00:00:00","CNT7711387","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18594,"Fed Grant Revenue",441000,"Insurance",210,-36263.98,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-16T00:00:00","CNT7631717","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18595,"Fed Grant Revenue",441000,"Insurance",210,-8619.6,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-02T00:00:00","CNT7567005","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18596,"Fed Grant Revenue",441000,"Insurance",210,-165128.33,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-26T00:00:00","CNT7736121","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18597,"Fed Grant Revenue",441000,"Insurance",210,-14607.46,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-29T00:00:00","CNT7563868","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18598,"Fed Grant Revenue",441000,"Insurance",210,-18556.77,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-28T00:00:00","CNT7679423","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18599,"Fed Grant Revenue",441000,"Insurance",210,-6847.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-10T00:00:00","CNT7516578","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18600,"Fed Grant Revenue",441000,"Insurance",210,-9604.5,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-14T00:00:00","CNT7478090","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18601,"Fed Grant Revenue",441000,"Insurance",210,-55524.62,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-19T00:00:00","CNT7693224","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18602,"Fed Grant Revenue",441000,"Insurance",210,-3582.24,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-26T00:00:00","CNT7658724","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18603,"Fed Grant Revenue",441000,"Insurance",210,-566.96,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-03T00:00:00","CNT7542914","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18604,"Fed Grant Revenue",441000,"Insurance",210,-250.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-18T00:00:00","CNT7560046","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18605,"Fed Grant Revenue",441000,"Insurance",210,-2842.43,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-12T00:00:00","CNT7649184","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18606,"Fed Grant Revenue",441000,"Insurance",210,-54046.48,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","CNT7513075","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18607,"Fed Grant Revenue",441000,"Insurance",210,-45228.46,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-09T00:00:00","CNT7571602","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18608,"Fed Grant Revenue",441000,"Insurance",210,-13650.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-11T00:00:00","CNT7554748","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18609,"Fed Grant Revenue",441000,"Insurance",210,-10071.43,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-30T00:00:00","CNT7529340","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18610,"Fed Grant Revenue",441000,"Insurance",210,-1747.5,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-06T00:00:00","CNT7472558","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18611,"Fed Grant Revenue",441000,"Insurance",210,-5850.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-04T00:00:00","CNT7491233","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18612,"Fed Grant Revenue",441000,"Insurance",210,-4509.16,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-21T00:00:00","CNT7674879","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18613,"Fed Grant Revenue",441000,"Insurance",210,-5274.86,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-15T00:00:00","CNT7714547","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18614,"Fed Grant Revenue",441000,"Insurance",210,-17405.92,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-08T00:00:00","CNT7553857","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18615,"Fed Grant Revenue",441000,"Insurance",210,-22077.13,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-05T00:00:00","CNT7471766","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18616,"Fed Grant Revenue",441000,"Insurance",210,-36352.03,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-22T00:00:00","CNT7462474","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18617,"Fed Grant Revenue",441000,"Insurance",210,-400.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-01T00:00:00","CNT7537006","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18618,"Fed Grant Revenue",441000,"Insurance",210,-4990.11,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-09T00:00:00","CNT7710499","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18619,"Fed Grant Revenue",441000,"Insurance",210,-15248.41,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-06T00:00:00","CNT7626390","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18620,"Fed Grant Revenue",441000,"Insurance",210,-40920.64,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-16T00:00:00","CNT7519165","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18621,"Fed Grant Revenue",441000,"Insurance",210,-67791.43,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-08T00:00:00","CNT7493294","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18622,"Fed Grant Revenue",441000,"Insurance",210,-15612.46,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-09T00:00:00","CNT7627375","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18623,"Fed Grant Revenue",441000,"Insurance",210,-10448.53,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-14T00:00:00","CNT7539119","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18624,"Fed Grant Revenue",441000,"Insurance",210,-27160.27,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-12T00:00:00","CNT7476097","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18625,"Fed Grant Revenue",441000,"Insurance",210,-26972.28,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-10T00:00:00","CNT7553858","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18626,"Fed Grant Revenue",441000,"Insurance",210,-32700.3,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-13T00:00:00","CNT7670823","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18627,"Fed Grant Revenue",441000,"Insurance",210,-530.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-26T00:00:00","CNT7697120","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18628,"Fed Grant Revenue",441000,"Insurance",210,-44312.16,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-18T00:00:00","CNT7541044","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18629,"Fed Grant Revenue",441000,"Insurance",210,-18932.4,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-14T00:00:00","CNT7456891","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18630,"Fed Grant Revenue",441000,"Insurance",210,-646.28,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-19T00:00:00","CNT7560501","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18631,"Fed Grant Revenue",441000,"Insurance",210,-2610.62,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-13T00:00:00","CNT7669117","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18632,"Fed Grant Revenue",441000,"Insurance",210,-52588.24,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-29T00:00:00","CNT7507659","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18633,"Fed Grant Revenue",441000,"Insurance",210,-23697.04,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-22T00:00:00","CNT7695934","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18634,"Fed Grant Revenue",441000,"Insurance",210,423567.48,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-13T00:00:00","CNT7542915","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18635,"Fed Grant Revenue",441000,"Insurance",210,-5963.29,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-16T00:00:00","CNT7715541","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18636,"Fed Grant Revenue",441000,"Insurance",210,-29977.05,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-20T00:00:00","CNT7635489","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18637,"Fed Grant Revenue",441000,"Insurance",210,-11791.33,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-04T00:00:00","CNT7707447","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18638,"Fed Grant Revenue",441000,"Insurance",210,-8998.55,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-19T00:00:00","CNT7480854","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18639,"Fed Grant Revenue",441000,"Insurance",210,-9652.63,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-17T00:00:00","CNT7652948","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18640,"Fed Grant Revenue",441000,"Insurance",210,-12742.87,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-03T00:00:00","CNT7531475","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18641,"Fed Grant Revenue",441000,"Insurance",210,-1422.43,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-26T00:00:00","CNT7639296","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18642,"Fed Grant Revenue",441000,"Insurance",210,-10164.17,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-20T00:00:00","CNT7674878","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18643,"Fed Grant Revenue",441000,"Insurance",210,-107.64,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-07T00:00:00","CNT7569614","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18644,"Fed Grant Revenue",441000,"Insurance",210,-20431.28,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-22T00:00:00","CNT7562792","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18645,"Fed Grant Revenue",441000,"Insurance",210,-4891.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-29T00:00:00","CNT7680455","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18646,"Fed Grant Revenue",441000,"Insurance",210,-14808.23,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-23T00:00:00","CNT7562793","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18647,"Fed Grant Revenue",441000,"Insurance",210,-20.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-14T00:00:00","CNT7670824","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18648,"Fed Grant Revenue",441000,"Insurance",210,-14424.12,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-29T00:00:00","CNT7582275","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18649,"Fed Grant Revenue",441000,"Insurance",210,-26058.99,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-17T00:00:00","CNT7652026","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18650,"Fed Grant Revenue",441000,"Insurance",210,-26989.84,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-06T00:00:00","CNT7568716","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18651,"Fed Grant Revenue",441000,"Insurance",210,-39931.25,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-03T00:00:00","CNT7490304","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18652,"Fed Grant Revenue",441000,"Insurance",210,-8495.16,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-28T00:00:00","CNT7465854","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18653,"Fed Grant Revenue",441000,"Insurance",210,-3391.5,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-07T00:00:00","CNT7514001","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18654,"Fed Grant Revenue",441000,"Insurance",210,-423567.48,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-31T00:00:00","CNT7531474","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18655,"Fed Grant Revenue",441000,"Insurance",210,-30898.72,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-22T00:00:00","CNT7578702","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18656,"Fed Grant Revenue",441000,"Insurance",210,-50.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-11T00:00:00","CNT7475236","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18657,"Fed Grant Revenue",441000,"Insurance",210,-21805.55,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-18T00:00:00","CNT7633530","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18658,"Fed Grant Revenue",441000,"Insurance",210,-12972.38,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-12T00:00:00","CNT7630074","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18659,"Fed Grant Revenue",441000,"Insurance",210,-15304.86,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-02T00:00:00","CNT7548731","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18660,"Fed Grant Revenue",441000,"Insurance",210,-4485.13,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-02T00:00:00","CNT7584284","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18661,"Fed Grant Revenue",441000,"Insurance",210,-21032.55,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-18T00:00:00","CNT7652949","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18662,"Fed Grant Revenue",441000,"Insurance",210,-12297.56,2026,"Public Safety","DOI DHHS Fund",61200,"Federal 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Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18679,"Fed Grant Revenue",441000,"School Lunch Division",718,-40676950.06,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-06-18T00:00:00","CNT7721774","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18680,"Fed Grant Revenue",441000,"School Lunch Division",718,560467.31,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-01T00:00:00","CNT7633594","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18681,"Fed Grant Revenue",441000,"School Lunch Division",718,-5233615.01,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-03T00:00:00","CNT7490363","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18682,"Fed Grant Revenue",441000,"School Lunch Division",718,-9049841.94,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-08-21T00:00:00","CNT7482750","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18683,"Fed Grant Revenue",441000,"School Lunch Division",718,-10410.08,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-29T00:00:00","CNT7528229","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18684,"Fed Grant Revenue",441000,"School Lunch Division",718,-86614.89,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-08-06T00:00:00","CNT7473395","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18685,"Fed Grant Revenue",441000,"School Lunch Division",718,186226.6,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-11T00:00:00","CNT7500669","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18686,"Fed Grant Revenue",441000,"School Lunch Division",718,-10752020.75,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-05-07T00:00:00","CNT7685866","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18687,"Fed Grant Revenue",441000,"School Lunch Division",718,-49514223.03,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-18T00:00:00","CNT7541105","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18688,"Fed Grant Revenue",441000,"School Lunch Division",718,-11608392.58,2026,"Education","DOE DOAg Fund",62610,"Federal 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Transaction","",718], [18695,"Fed Grant Revenue",441000,"School Lunch Division",718,-305945.88,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-06T00:00:00","CNT7535394","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18696,"Fed Grant Revenue",441000,"School Lunch Division",718,888115.13,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-17T00:00:00","ARD7651772","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18697,"Fed Grant Revenue",441000,"School Lunch Division",718,-13363638.04,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-02T00:00:00","CNT7534396","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18698,"Fed Grant Revenue",441000,"School Lunch Division",718,-71472.37,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-09T00:00:00","CNT7516619","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18699,"Fed Grant Revenue",441000,"School Lunch Division",718,-11929907.34,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-03T00:00:00","CNT7585329","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18700,"Fed Grant Revenue",441000,"School Lunch Division",718,-77099.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-09T00:00:00","CNT7494245","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18701,"Fed Grant Revenue",441000,"School Lunch Division",718,-24348031.76,2026,"Education","DOE DOAg Fund",62610,"Federal 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Transaction","",718], [18708,"Fed Grant Revenue",441000,"School Lunch Division",718,1201.07,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-01-09T00:00:00","CNT7572479","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18709,"Fed Grant Revenue",441000,"School Lunch Division",718,2411.16,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-07T00:00:00","CNT7514059","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18710,"Fed Grant Revenue",441000,"School Lunch Division",718,-104850.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-24T00:00:00","CNT7657887","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18711,"Fed Grant Revenue",441000,"School Lunch Division",718,-305945.88,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-04T00:00:00","CNT7624576","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18712,"Fed Grant Revenue",441000,"School Lunch Division",718,-54637.73,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-12T00:00:00","CNT7537046","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18713,"Fed Grant Revenue",441000,"School Lunch Division",718,-19866603.56,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-07-29T00:00:00","CNT7467649","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18714,"Fed Grant Revenue",441000,"School Lunch Division",718,-54588079.98,2026,"Education","DOE DOAg Fund",62610,"Federal 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Transaction","",718], [18721,"Fed Grant Revenue",441000,"School Lunch Division",718,-11904024.66,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-03T00:00:00","CNT7642644","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18722,"Fed Grant Revenue",441000,"School Lunch Division",718,-55000.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-24T00:00:00","CNT7637479","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18723,"Fed Grant Revenue",441000,"School Lunch Division",718,-30909.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-04-20T00:00:00","CNT7674953","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18724,"Fed Grant Revenue",441000,"School Lunch Division",718,-40912898.47,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-12-18T00:00:00","CNT7560335","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18725,"Fed Grant Revenue",441000,"School Lunch Division",718,8501.88,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-20T00:00:00","CNT7655955","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18726,"Fed Grant Revenue",441000,"School Lunch Division",718,-20055317.59,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-07T00:00:00","CNT7535395","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [18727,"Fed Grant Revenue",441000,"School Lunch Division",718,-4834627.93,2026,"Education","DOE DOAg Fund",62610,"Federal 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Funds","2025-07-22T00:00:00","CNT7462459","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18731,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18732,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5939.65,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-09T00:00:00","CNT7710491","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18733,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-48273.57,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal 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Funds","2025-08-20T00:00:00","CNT7481757","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18752,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18753,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18754,"Fed Grant Revenue",441000,"School Lunch Division",718,1570.65,2026,"Education","DOE DOAg Fund",62610,"Federal 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Funds","2026-06-05T00:00:00","CNT7710489","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18758,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18759,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18760,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18676.08,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal 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Funds","2025-09-02T00:00:00","CNT7489413","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18764,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18765,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18766,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18767,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18768,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18769,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18770,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18771,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18772,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12829.45,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-15T00:00:00","CNT7691078","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18773,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18774,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18775,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18776,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18777,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18778,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18779,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18780,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18781,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3793.98,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-10T00:00:00","CNT7711373","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18782,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18783,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18784,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18785,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18786,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18787,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-34253.19,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-04T00:00:00","CNT7683503","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18788,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18789,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18790,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6516.24,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal 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Funds","2025-08-05T00:00:00","CNT7471758","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18797,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18798,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18799,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18800,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18801,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18802,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18803,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2941.43,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-11T00:00:00","CNT7687435","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18804,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6611.09,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-18T00:00:00","CNT7692280","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18805,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4390.74,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal 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Funds","2025-12-04T00:00:00","CNT7550360","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18809,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14793.83,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-11T00:00:00","CNT7712486","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18810,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-147.53,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-13T00:00:00","CNT7692278","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18811,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18812,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18813,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18814,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18815,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18816,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18817,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18818,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18819,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17903.57,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-05T00:00:00","CNT7708580","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18820,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18821,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18822,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18823,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18824,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18825,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18826,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18827,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18828,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18829,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18830,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18831,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18832,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18833,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18834,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18835,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18836,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18837,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-36027.75,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-04T00:00:00","CNT7709529","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18838,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18839,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18840,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18841,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-441.88,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-08T00:00:00","CNT7733502","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18842,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18843,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18844,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18845,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18846,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18847,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18848,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18849,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18850,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18851,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18852,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18853,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18854,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18855,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18856,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23440.86,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-19T00:00:00","CNT7724957","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18857,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18858,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18859,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5124.13,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-15T00:00:00","CNT7714538","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18860,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18861,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18862,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18863,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10995.41,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-05T00:00:00","CNT7710493","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18864,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18865,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18866,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19730.81,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-28T00:00:00","CNT7698726","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18867,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18868,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18869,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-58.49,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-07T00:00:00","CNT7688403","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18870,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18871,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18872,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18873,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18874,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18875,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18876,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18877,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18878,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-58.39,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-12T00:00:00","CNT7689337","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18879,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,219.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-11T00:00:00","CNT7712489","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18880,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18881,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18882,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18883,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18884,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-34913.08,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-08T00:00:00","CNT7710494","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18885,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18886,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18887,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18888,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18889,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18890,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5180.97,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-09T00:00:00","CNT7736116","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18891,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18892,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18893,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18894,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18895,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18896,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18897,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18898,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18899,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18900,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12888.56,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-18T00:00:00","CNT7721701","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18901,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18902,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18903,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-35355.63,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-22T00:00:00","CNT7695926","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18904,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18905,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18906,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18907,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18908,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18909,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-537.4,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-13T00:00:00","CNT7689338","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18910,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18911,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18912,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-309.52,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-04T00:00:00","CNT7707442","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18913,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-44.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-05T00:00:00","CNT7713481","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18914,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18915,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18916,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18917,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18918,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-29.15,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-18T00:00:00","CNT7697113","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18919,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18920,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18921,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-735.66,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-08T00:00:00","CNT7710528","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18922,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18923,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18924,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18925,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18926,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18927,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18928,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18929,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18930,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18931,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18932,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18933,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18934,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18935,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18936,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18937,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18938,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18939,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8189.35,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-04T00:00:00","CNT7708647","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18940,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18941,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18942,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18943,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-219.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-29T00:00:00","CNT7699756","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18944,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18945,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18946,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,219.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-19T00:00:00","CNT7724964","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18947,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18948,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18949,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18950,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-486.25,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-28T00:00:00","CNT7698732","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18951,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18952,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18953,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18954,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18955,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-241.53,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-16T00:00:00","CNT7718937","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18956,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18957,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18958,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18959,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18960,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18961,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18962,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18963,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2666.98,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-11T00:00:00","CNT7688447","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18964,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18965,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18966,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18967,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18968,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18969,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25981.78,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-18T00:00:00","CNT7724963","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18970,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18971,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18972,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18973,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18974,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18975,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18976,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2608.64,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-05T00:00:00","CNT7709575","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18977,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18978,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18979,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18980,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-40.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-04T00:00:00","CNT7688402","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18981,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18982,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18983,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18984,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18985,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18986,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18987,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18988,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18989,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18990,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18991,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18992,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18993,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.81,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-04T00:00:00","CNT7683510","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18994,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18995,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18996,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18997,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18998,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [18999,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19000,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19001,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-302.07,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-18T00:00:00","CNT7721706","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19002,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19003,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-60.38,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-19T00:00:00","CNT7697993","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19004,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19005,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19006,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19007,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19008,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19009,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19010,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19011,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19012,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19013,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19014,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19015,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-206.85,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-30T00:00:00","CNT7732654","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19016,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19017,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19018,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19019,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-833.36,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-19T00:00:00","CNT7693260","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19020,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19021,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19022,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-29358.91,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-02T00:00:00","CNT7705598","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19023,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19024,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19025,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19026,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19027,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19028,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19029,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19030,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19031,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-153.87,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-31T00:00:00","CNT7705276","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19032,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,21.65,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-25T00:00:00","CNT7733565","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19033,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19034,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19035,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19036,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19037,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19038,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-47.42,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-31T00:00:00","CNT7705596","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19039,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19040,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19041,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19042,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19043,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-188473.61,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-28T00:00:00","CNT7698773","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19044,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-42750.02,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-27T00:00:00","CNT7697995","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19045,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19046,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19047,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19048,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19049,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19050,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-342.15,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-30T00:00:00","CNT7683568","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19051,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19052,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19053,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19054,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19055,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19056,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19057,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19058,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19059,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-750.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-18T00:00:00","CNT7692337","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19060,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19061,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19062,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19063,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19064,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19065,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19066,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19067,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19068,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19069,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19070,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19071,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19072,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19073,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19074,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19075,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19076,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19077,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19078,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19079,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19080,"Fed Grant Revenue",441000,"Natural Resources",300,-12169.5,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-11T00:00:00","CNT7687449","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19081,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19082,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19083,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19084,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19085,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19086,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19087,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19088,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19089,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19090,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19091,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19092,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19093,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19094,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19095,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19096,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19097,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19098,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19099,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19100,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19101,"Fed Grant Revenue",441000,"Natural Resources",300,-119.79,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-19T00:00:00","CNT7693233","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19102,"Fed Grant Revenue",441000,"Natural Resources",300,-8029.22,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal 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Funds","2025-10-02T00:00:00","CNT7514884","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19109,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19110,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19111,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19112,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19113,"Fed Grant Revenue",441000,"Natural Resources",300,-283.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-28T00:00:00","CNT7699769","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19114,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19115,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19116,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19117,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19118,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19119,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19120,"Fed Grant Revenue",441000,"Natural Resources",300,-337.04,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal 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Funds","2026-04-16T00:00:00","CNT7671679","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19124,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19125,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19126,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19127,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19128,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19129,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19130,"Fed Grant Revenue",441000,"Natural Resources",300,-16539.32,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-12T00:00:00","CNT7688413","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19131,"Fed Grant Revenue",441000,"Natural Resources",300,-283.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-16T00:00:00","CNT7732611","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19132,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19133,"Fed Grant Revenue",441000,"Natural Resources",300,-1314.48,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-08T00:00:00","CNT7724983","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19134,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19135,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19136,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19137,"Fed Grant Revenue",441000,"Natural Resources",300,-38964.16,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-10T00:00:00","CNT7712503","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19138,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19139,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19140,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19141,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19142,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19143,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19144,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19145,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19146,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19147,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19148,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19149,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19150,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19151,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19152,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19153,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19154,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19155,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19156,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19157,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19158,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19159,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19160,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19161,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19162,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19163,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19164,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19165,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3096.86,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-11T00:00:00","CNT7688421","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19166,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19167,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19168,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19169,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19170,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.37,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-12T00:00:00","CNT7688422","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19171,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19172,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19173,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19174,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19175,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4586.13,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-15T00:00:00","CNT7692308","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19176,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19177,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19178,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19179,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19180,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,105282.16,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-29T00:00:00","CNT7705559","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19181,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19182,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19183,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19184,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19185,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19186,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19187,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19188,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19189,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19190,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19191,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19192,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36009.67,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-29T00:00:00","CNT7704663","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19193,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19194,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19195,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19196,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19197,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19198,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19199,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19200,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19201,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19202,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19203,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19204,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19205,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19206,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49.64,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-05T00:00:00","CNT7709552","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19207,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19208,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19209,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19210,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19211,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19212,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-88.28,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-18T00:00:00","CNT7694097","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19213,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,49008.97,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-12T00:00:00","ARD7688121","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19214,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6203.5,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-28T00:00:00","CNT7698752","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19215,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19216,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19217,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-144.2,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-22T00:00:00","CNT7697138","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19218,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19219,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19220,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19221,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19222,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.19,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-16T00:00:00","CNT7731748","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19223,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19224,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19225,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19226,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19227,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19228,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-47.73,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-11T00:00:00","CNT7712511","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19229,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19230,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-329.37,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-04T00:00:00","CNT7708619","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19231,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19232,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19233,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19234,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19235,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19236,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19237,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19238,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-233.46,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-02T00:00:00","CNT7706596","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19239,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19240,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19241,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19242,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19243,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19244,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19245,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19246,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19247,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,129.97,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-11T00:00:00","CNT7713502","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19248,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19249,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2370.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-24T00:00:00","CNT7732623","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19250,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19251,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19252,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19253,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19254,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19255,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19256,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19257,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19258,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19259,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19260,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19261,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-200311.53,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-08T00:00:00","CNT7711412","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19262,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19263,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.19,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-21T00:00:00","CNT7697137","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19264,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19265,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19266,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19267,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19268,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19269,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19270,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19271,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19272,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19273,"Fed Grant Revenue",441000,"Library",730,-257.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-29T00:00:00","CNT7699838","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19274,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19275,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19276,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19277,"Fed Grant Revenue",441000,"Library",730,-5256.16,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-07T00:00:00","CNT7686548","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19278,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19279,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19280,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19281,"Fed Grant Revenue",441000,"Library",730,-1.56,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-06-10T00:00:00","CNT7711456","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19282,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19283,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19284,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19285,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19286,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19287,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19288,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19289,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19290,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19291,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19292,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19293,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19294,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19295,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19296,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19297,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19298,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19299,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19300,"Fed Grant Revenue",441000,"Library",730,-756.32,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-14T00:00:00","CNT7698003","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19301,"Fed Grant Revenue",441000,"Library",730,-180.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-19T00:00:00","CNT7695994","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19302,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19303,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19304,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,26652.74,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-23T00:00:00","CNT7733537","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19305,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19306,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19307,"Fed Grant Revenue",441000,"Library",730,-66202.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal 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[19362,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19363,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19364,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19365,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-398.19,2026,"General 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Transaction","",44], [19411,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19412,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19413,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19414,"Fed Grant Revenue",441000,"Protection Advocacy Svcs 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[19447,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3667.01,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-04T00:00:00","CNT7709529","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19448,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19449,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19450,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-204.97,2026,"General 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Funds","2025-07-17T00:00:00","CNT7459926","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19454,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,198.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-19T00:00:00","CNT7724964","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19455,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19456,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19457,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19458,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19459,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19460,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19461,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19462,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19463,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19464,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19465,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19466,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19467,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19468,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19469,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19470,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19471,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19472,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19473,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19474,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19475,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19476,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19477,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19478,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19479,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19480,"Fed Grant Revenue",441000,"Economic Development Corp",260,-11087.5,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-13T00:00:00","CNT7689348","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19481,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19482,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19483,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19484,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19485,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2265.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-11T00:00:00","CNT7712500","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19486,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19487,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19488,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19489,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19490,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19491,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19492,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19493,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19494,"Fed Grant Revenue",441000,"Economic Development Corp",260,-20256.5,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-10T00:00:00","CNT7711395","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19495,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19496,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19497,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19498,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19499,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19500,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19501,"Fed Grant Revenue",441000,"Economic Development Corp",260,-750.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-15T00:00:00","CNT7705542","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19502,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19503,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19504,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19505,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19506,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19507,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19508,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19509,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19510,"Fed Grant Revenue",441000,"Economic Development Corp",260,-50.18,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-02T00:00:00","CNT7731739","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19511,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19512,"Fed Grant Revenue",441000,"Economic Development Corp",260,-315.99,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-05T00:00:00","CNT7711394","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19513,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3160.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-24T00:00:00","CNT7732596","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19514,"Fed Grant Revenue",441000,"Economic Development Corp",260,1027.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-15T00:00:00","CNT7692293","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19515,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19516,"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","2026-11-07T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19517,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19518,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19519,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2875.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-05T00:00:00","CNT7708603","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19520,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19521,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19522,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19523,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19524,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19525,"Fed Grant Revenue",441000,"Economic Development Corp",260,-25000.0,2026,"Conservation, Culture and 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Funds","2026-04-13T00:00:00","CNT7670810","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19669,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19670,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19671,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-109.11,2026,"General Government","IPAS DOEd Fund",60410,"Federal 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Funds","2026-05-28T00:00:00","CNT7698732","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19675,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19676,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19677,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19678,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10933.63,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-18T00:00:00","CNT7724963","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19679,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19680,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19681,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19682,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19683,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19684,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-33.86,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-18T00:00:00","CNT7721706","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19685,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19686,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19687,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19688,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19689,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19690,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-128.07,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-05-13T00:00:00","CNT7689338","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19691,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-114.68,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-16T00:00:00","CNT7718937","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19692,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5502.62,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-05T00:00:00","CNT7710493","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19693,"Fed Grant Revenue",441000,"Transportation",800,-524218.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-01-26T00:00:00","CNT7579815","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19694,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-790.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-24T00:00:00","CNT7732596","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19695,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19696,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19697,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19698,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19699,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3563.24,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-09T00:00:00","CNT7736116","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19700,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19701,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19702,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19703,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4.85,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-05-04T00:00:00","CNT7683510","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19704,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19705,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19706,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19707,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19708,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19709,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19710,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19711,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19712,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12915.93,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-04T00:00:00","CNT7709529","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19713,"Fed Grant Revenue",441000,"Transportation",800,-161230.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-05-25T00:00:00","CNT7696034","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19714,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19715,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19716,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19717,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19718,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19719,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19720,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19721,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [19722,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19723,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19724,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19725,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,110833.18,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-05-19T00:00:00","CNT7694131","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19726,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19727,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19728,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19729,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,77.77,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-06-18T00:00:00","CNT7725003","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19730,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19731,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19732,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19733,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19734,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19735,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19736,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19737,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19738,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19739,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19740,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19741,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19742,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19743,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19744,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19745,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19746,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19747,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19748,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19749,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19750,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19751,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19752,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19753,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19754,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19755,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19756,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19757,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-77.77,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-06-15T00:00:00","CNT7714595","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19758,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19759,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-500059.1,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-11T00:00:00","CNT7688456","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19760,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19761,"Fed Grant Revenue",441000,"Comm for Higher Education",719,68703.54,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-10T00:00:00","CNT7712540","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19762,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-217693.16,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-14T00:00:00","CNT7691134","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19763,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19764,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19765,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-213325.51,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-21T00:00:00","CNT7695993","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19766,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19767,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-2017.05,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-11T00:00:00","CNT7712541","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19768,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-142.38,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-11T00:00:00","CNT7689386","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19769,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19770,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19771,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19772,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19773,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19774,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19775,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19776,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19777,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19778,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19779,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19780,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,8.4,2026,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2026-06-25T00:00:00","CNT7736129","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [19781,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19782,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19783,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19784,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19785,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19786,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19787,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19788,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19789,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19790,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-184.54,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-11T00:00:00","CNT7713533","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19791,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19792,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19793,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1595.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-09T00:00:00","CNT7711454","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19794,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19795,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19796,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19797,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-2742.85,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-10T00:00:00","CNT7711455","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19798,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-15936.83,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-14T00:00:00","CNT7690245","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19799,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-265981.88,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-05T00:00:00","CNT7708654","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19800,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-526760.05,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-09T00:00:00","CNT7710533","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19801,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19802,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19803,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19804,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-346905.09,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-12T00:00:00","CNT7688457","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19805,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19806,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-417311.64,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-08T00:00:00","CNT7710532","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19807,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19808,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19809,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19810,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19811,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19812,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19813,"Fed Grant Revenue",441000,"Economic Development Corp",260,-77.71,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-06-10T00:00:00","CNT7733518","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19814,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19815,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19816,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19817,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19818,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19819,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19820,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19821,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19822,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19823,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-291232.89,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-05T00:00:00","CNT7683651","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19824,"Fed Grant Revenue",441000,"Economic Development Corp",260,-539.5,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-15T00:00:00","CNT7692293","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19825,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19826,"Fed Grant Revenue",441000,"Comm for Higher Education",719,50901.5,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-25T00:00:00","CNT7733569","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19827,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19828,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19829,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19830,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19831,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19832,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19833,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19834,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19835,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19836,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19837,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19838,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-515402.07,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-16T00:00:00","CNT7715607","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19839,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19840,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19841,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4166.39,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-21T00:00:00","CNT7695067","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19842,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19843,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19844,"Fed Grant Revenue",441000,"Economic Development Corp",260,8.6,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-06-04T00:00:00","CNT7707452","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19845,"Fed Grant Revenue",441000,"Economic Development Corp",260,-162.35,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-06-04T00:00:00","CNT7709535","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19846,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19847,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19848,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19849,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19850,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19851,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19852,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19853,"Fed Grant Revenue",441000,"Economic Development Corp",260,-183.66,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-04-09T00:00:00","CNT7683518","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19854,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-653451.25,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-05T00:00:00","CNT7684402","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19855,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19856,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19857,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19858,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19859,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19860,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19861,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19862,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19863,"Fed Grant Revenue",441000,"Economic Development Corp",260,50.18,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-06-02T00:00:00","CNT7731739","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19864,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19865,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19866,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19867,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19868,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19869,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19870,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19871,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19872,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19873,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19874,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19875,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19876,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19877,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19878,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19879,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19880,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19881,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19882,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19883,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19884,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19885,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19886,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19887,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19888,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19889,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19890,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19891,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19892,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19893,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19894,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1103.49,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-27T00:00:00","CNT7697945","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19895,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19896,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19897,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19898,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19899,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19900,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19901,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19902,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19903,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19904,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19905,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19906,"Fed Grant Revenue",441000,"Economic Development Corp",260,-218.62,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-15T00:00:00","CNT7698739","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19907,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19908,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19909,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19910,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19911,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19912,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-7110.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-24T00:00:00","CNT7732657","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19913,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19914,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19915,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19916,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19917,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19918,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19919,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19920,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19921,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19922,"Fed Grant Revenue",441000,"Economic Development Corp",260,-321.75,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-06-05T00:00:00","CNT7708603","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19923,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19924,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19925,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19926,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22418.71,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-18T00:00:00","CNT7692309","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19927,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19928,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19929,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19930,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19931,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19932,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19933,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19934,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19935,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19936,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19937,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19938,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19939,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-70852.31,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-10T00:00:00","CNT7711414","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19940,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19941,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79579.4,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-11T00:00:00","CNT7712511","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19942,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19943,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19944,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32374.89,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-15T00:00:00","CNT7691157","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19945,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19946,"Fed Grant Revenue",441000,"Economic Development Corp",260,-3081.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-06-24T00:00:00","CNT7732607","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19947,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19948,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19949,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2824.6,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-21T00:00:00","CNT7697137","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19950,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19951,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19952,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-571.45,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-13T00:00:00","CNT7689358","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19953,"Fed Grant Revenue",441000,"Economic Development Corp",260,63.7,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-06-19T00:00:00","CNT7724981","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [19954,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19955,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50994.57,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-19T00:00:00","CNT7694098","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19956,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19957,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19958,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19959,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2558.14,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-11T00:00:00","CNT7687456","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19960,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19961,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19962,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19963,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19964,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19965,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18.49,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-27T00:00:00","CNT7697964","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19966,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19967,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19968,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19969,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus 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[19973,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19974,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19975,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19976,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19977,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19978,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-470839.37,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-13T00:00:00","CNT7691101","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19979,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19980,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-139269.2,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-12T00:00:00","CNT7688422","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19981,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19982,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19983,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19984,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19985,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19986,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19987,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19988,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19989,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19990,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19991,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19992,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19993,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4701.4,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-09T00:00:00","CNT7714566","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19994,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-192418.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-28T00:00:00","CNT7698752","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19995,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19996,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5659.13,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-02T00:00:00","CNT7705562","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19997,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19998,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19999,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-380.32,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-29T00:00:00","CNT7699779","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20000,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20001,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20002,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20003,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20004,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20005,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20006,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20007,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [20008,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,86494.14,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-12T00:00:00","CNT7691100","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20009,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20010,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1760.8,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-12T00:00:00","CNT7689357","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20011,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20012,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1159.44,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-12T00:00:00","CNT7713503","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20013,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20014,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20015,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20016,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20017,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [20018,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20019,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20020,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20021,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20022,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20023,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20024,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20025,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20026,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20027,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20028,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20029,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20030,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36010.86,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-11T00:00:00","CNT7689356","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20031,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26097.06,2026,"Health","ISDH DHHS ARP",87193,"Federal 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Health",400,-12898.63,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-04T00:00:00","CNT7683535","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20094,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20095,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20096,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6583.04,2026,"Health","ISDH DHHS ARP",87193,"Federal 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Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20100,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20101,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20102,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20103,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36273.13,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-26T00:00:00","CNT7697139","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20104,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20105,"Fed Grant Revenue",441000,"Economic Development Corp",260,-142.16,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-29T00:00:00","CNT7705543","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [20106,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20107,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1690.54,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-14T00:00:00","CNT7691102","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20108,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20109,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20110,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20111,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20112,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus 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Transaction","",400], [20116,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20117,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20118,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20119,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20120,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [20121,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20122,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20123,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,870283.23,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-11T00:00:00","CNT7714567","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20124,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20125,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20126,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20127,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20128,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-195.65,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-07T00:00:00","CNT7685842","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20129,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20130,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20131,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20132,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2019.28,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-08T00:00:00","CNT7709521","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20133,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20134,"Fed Grant Revenue",441000,"Education",700,-6.68,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-21T00:00:00","CNT7544850","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20135,"Fed Grant Revenue",441000,"Education",700,-77366.9,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-23T00:00:00","CNT7463396","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20136,"Fed Grant Revenue",441000,"Education",700,-100.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-01T00:00:00","CNT7624571","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20137,"Fed Grant Revenue",441000,"Education",700,-15463.43,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-10T00:00:00","CNT7629228","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20138,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20139,"Fed Grant Revenue",441000,"Education",700,-2328302.66,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-28T00:00:00","CNT7487555","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20140,"Fed Grant Revenue",441000,"Education",700,-166.22,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-06-10T00:00:00","CNT7713529","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20141,"Fed Grant Revenue",441000,"Education",700,-974.14,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-05T00:00:00","CNT7554792","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20142,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20143,"Fed Grant Revenue",441000,"Education",700,-5029.57,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-31T00:00:00","CNT7565033","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20144,"Fed Grant Revenue",441000,"Education",700,98.64,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-06-22T00:00:00","CNT7731767","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20145,"Fed Grant Revenue",441000,"Education",700,-15.23,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-16T00:00:00","CNT7676691","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20146,"Fed Grant Revenue",441000,"Education",700,-16144.37,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-22T00:00:00","CNT7565030","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20147,"Fed Grant Revenue",441000,"Education",700,30.38,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-27T00:00:00","CNT7641439","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20148,"Fed Grant Revenue",441000,"Education",700,-21515.85,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-05-11T00:00:00","CNT7687489","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20149,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20150,"Fed Grant Revenue",441000,"Education",700,-16.35,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-08T00:00:00","CNT7550420","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20151,"Fed Grant Revenue",441000,"Education",700,9359.82,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-06T00:00:00","CNT7628361","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20152,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-5400.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-11T00:00:00","CNT7712485","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20153,"Fed Grant Revenue",441000,"Education",700,-16.39,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-08T00:00:00","CNT7569653","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20154,"Fed Grant Revenue",441000,"Education",700,-490642.32,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-16T00:00:00","CNT7498782","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20155,"Fed Grant Revenue",441000,"Education",700,-34598.74,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-26T00:00:00","CNT7485576","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20156,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20157,"Fed Grant Revenue",441000,"Education",700,-28456.95,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-09T00:00:00","CNT7667405","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20158,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1975.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-12T00:00:00","CNT7689333","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20159,"Fed Grant Revenue",441000,"Education",700,1434.36,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-20T00:00:00","CNT7636564","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20160,"Fed Grant Revenue",441000,"Education",700,12.87,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-17T00:00:00","CNT7522831","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20161,"Fed Grant Revenue",441000,"Education",700,-332993.23,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-12T00:00:00","CNT7537045","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20162,"Fed Grant Revenue",441000,"Education",700,-26000.72,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-24T00:00:00","CNT7677574","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20163,"Fed Grant Revenue",441000,"Education",700,-90307.54,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-18T00:00:00","CNT7560067","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20164,"Fed Grant Revenue",441000,"Education",700,-1434.36,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-06T00:00:00","CNT7650237","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20165,"Fed Grant Revenue",441000,"Education",700,16688.74,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-03T00:00:00","CNT7642642","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20166,"Fed Grant Revenue",441000,"Education",700,239.5,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-06-08T00:00:00","CNT7710530","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20167,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20168,"Fed Grant Revenue",441000,"Education",700,-427321.18,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-22T00:00:00","CNT7562895","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20169,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20170,"Fed Grant Revenue",441000,"Education",700,-6994.76,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-02T00:00:00","CNT7548798","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20171,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20172,"Fed Grant Revenue",441000,"Education",700,-29823.24,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-10T00:00:00","CNT7647352","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20173,"Fed Grant Revenue",441000,"Education",700,-1760.94,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-06-04T00:00:00","CNT7708651","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20174,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20175,"Fed Grant Revenue",441000,"Education",700,-3405.54,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-05T00:00:00","CNT7645287","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20176,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20177,"Fed Grant Revenue",441000,"Education",700,-50.77,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-14T00:00:00","CNT7481822","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20178,"Fed Grant Revenue",441000,"Education",700,-28.85,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-08T00:00:00","CNT7492406","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20179,"Fed Grant Revenue",441000,"Education",700,-10061.09,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-06T00:00:00","CNT7568767","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20180,"Fed Grant Revenue",441000,"Education",700,12.87,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-11T00:00:00","CNT7497082","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20181,"Fed Grant Revenue",441000,"Education",700,-4188919.98,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-05T00:00:00","CNT7644175","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20182,"Fed Grant Revenue",441000,"Education",700,-1434.36,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-06T00:00:00","CNT7646403","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20183,"Fed Grant Revenue",441000,"Education",700,-7448.18,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-21T00:00:00","CNT7674950","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20184,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20185,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20186,"Fed Grant Revenue",441000,"Education",700,-272422.74,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-09T00:00:00","CNT7515836","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20187,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-790.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-24T00:00:00","CNT7732623","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20188,"Fed Grant Revenue",441000,"Education",700,-663.94,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-10T00:00:00","CNT7449965","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20189,"Fed Grant Revenue",441000,"Education",700,-205160.19,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-23T00:00:00","CNT7503824","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20190,"Fed Grant Revenue",441000,"Education",700,9230.4,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-09T00:00:00","CNT7572477","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20191,"Fed Grant Revenue",441000,"Education",700,-13.16,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-08T00:00:00","CNT7624574","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20192,"Fed Grant Revenue",441000,"Education",700,-24386.57,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-12T00:00:00","CNT7572478","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20193,"Fed Grant Revenue",441000,"Education",700,-146263.87,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-11T00:00:00","CNT7475285","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20194,"Fed Grant Revenue",441000,"Education",700,-2735.46,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-15T00:00:00","CNT7576249","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20195,"Fed Grant Revenue",441000,"Education",700,-1181555.71,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-05T00:00:00","CNT7567756","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20196,"Fed Grant Revenue",441000,"Education",700,-40861.76,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-24T00:00:00","CNT7656955","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20197,"Fed Grant Revenue",441000,"Education",700,-109302.96,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-24T00:00:00","CNT7525585","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20198,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-46.05,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-11T00:00:00","CNT7713477","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20199,"Fed Grant Revenue",441000,"Education",700,-146.07,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-08T00:00:00","CNT7456928","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20200,"Fed Grant Revenue",441000,"Education",700,15.98,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-17T00:00:00","CNT7521934","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20201,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20202,"Fed Grant Revenue",441000,"Education",700,-87365.39,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-09T00:00:00","CNT7494241","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20203,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20204,"Fed Grant Revenue",441000,"Education",700,15.23,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-27T00:00:00","CNT7660786","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20205,"Fed Grant Revenue",441000,"Education",700,13.16,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-12T00:00:00","CNT7631044","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20206,"Fed Grant Revenue",441000,"Education",700,-724371.41,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-13T00:00:00","CNT7573533","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20207,"Fed Grant Revenue",441000,"Education",700,-88116.17,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-09T00:00:00","CNT7553916","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20208,"Fed Grant Revenue",441000,"Education",700,3704.52,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-13T00:00:00","CNT7631772","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20209,"Fed Grant Revenue",441000,"Education",700,-16706.72,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-14T00:00:00","CNT7517449","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20210,"Fed Grant Revenue",441000,"Education",700,12.87,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-27T00:00:00","CNT7528224","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20211,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20212,"Fed Grant Revenue",441000,"Education",700,376.92,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-19T00:00:00","CNT7653904","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20213,"Fed Grant Revenue",441000,"Education",700,-28470.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-20T00:00:00","CNT7542964","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20214,"Fed Grant Revenue",441000,"Education",700,16.39,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-08T00:00:00","CNT7571633","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20215,"Fed Grant Revenue",441000,"Education",700,3039.68,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-18T00:00:00","CNT7461630","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20216,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1397.26,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-08T00:00:00","CNT7713476","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20217,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3892.08,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-05T00:00:00","CNT7708579","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20218,"Fed Grant Revenue",441000,"Education",700,15.98,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-23T00:00:00","CNT7526628","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20219,"Fed Grant Revenue",441000,"Education",700,-5886.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-10T00:00:00","CNT7516617","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20220,"Fed Grant Revenue",441000,"Education",700,-21375.4,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-15T00:00:00","CNT7518313","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20221,"Fed Grant Revenue",441000,"Education",700,2532.87,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-13T00:00:00","CNT7650239","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20222,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20223,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20224,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20225,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20226,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20227,"Fed Grant Revenue",441000,"Education",700,-1573776.02,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-05-07T00:00:00","CNT7685865","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20228,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-43.32,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-05T00:00:00","CNT7713475","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20229,"Fed Grant Revenue",441000,"Education",700,-5394.34,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-28T00:00:00","CNT7466785","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20230,"Fed Grant Revenue",441000,"Education",700,-33185.33,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-06-18T00:00:00","CNT7721773","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20231,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20232,"Fed Grant Revenue",441000,"Education",700,-230760.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-29T00:00:00","CNT7528226","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20233,"Fed Grant Revenue",441000,"Education",700,-50002.32,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-05-26T00:00:00","CNT7697177","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20234,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20235,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5933.69,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-08T00:00:00","CNT7534359","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20236,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6145.41,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-08T00:00:00","CNT7631016","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20237,"Fed Grant Revenue",441000,"Education",700,-202152.97,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-21T00:00:00","CNT7543886","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20238,"Fed Grant Revenue",441000,"Education",700,-778430.4,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-10T00:00:00","CNT7553917","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20239,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20240,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6274.32,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-08T00:00:00","CNT7651125","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20241,"Fed Grant Revenue",441000,"Education",700,-41952.59,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-25T00:00:00","CNT7484723","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20242,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50037.89,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-25T00:00:00","CNT7735392","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20243,"Fed Grant Revenue",441000,"Education",700,-157.37,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-08T00:00:00","CNT7472607","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20244,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20245,"Fed Grant Revenue",441000,"Education",700,15463.43,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-19T00:00:00","CNT7562894","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20246,"Fed Grant Revenue",441000,"Education",700,-84009.02,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-10T00:00:00","CNT7628363","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20247,"Fed Grant Revenue",441000,"Education",700,-4460.82,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-27T00:00:00","CNT7580538","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20248,"Fed Grant Revenue",441000,"Education",700,-73442.19,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-24T00:00:00","CNT7637476","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20249,"Fed Grant Revenue",441000,"Education",700,-129.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-08T00:00:00","CNT7467761","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20250,"Fed Grant Revenue",441000,"Education",700,-31298.42,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-09T00:00:00","CNT7449964","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20251,"Fed Grant Revenue",441000,"Education",700,-324070.5,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-30T00:00:00","CNT7508880","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20252,"Fed Grant Revenue",441000,"Education",700,-6029.48,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-26T00:00:00","CNT7639344","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20253,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3587654.22,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-05T00:00:00","CNT7709520","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20254,"Fed Grant Revenue",441000,"Education",700,-1016.81,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-25T00:00:00","CNT7466784","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20255,"Fed Grant Revenue",441000,"Indiana 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[20278,"Fed Grant Revenue",441000,"Education",700,1343.85,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-11T00:00:00","CNT7687489","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20279,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-31.36,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-09T00:00:00","CNT7712484","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20280,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20281,"Fed Grant Revenue",441000,"Supreme Court 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Financials","Accounts Receivable Transaction","",700], [20311,"Fed Grant Revenue",441000,"Education",700,-48.65,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-02T00:00:00","CNT7665668","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20312,"Fed Grant Revenue",441000,"Education",700,-10894.26,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-08T00:00:00","CNT7550420","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20313,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20314,"Fed Grant 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[20324,"Fed Grant Revenue",441000,"Education",700,-1622.81,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-12T00:00:00","CNT7543884","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20325,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20326,"Fed Grant Revenue",441000,"Education",700,-476.29,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-02T00:00:00","CNT7554791","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20327,"Fed Grant Revenue",441000,"Education",700,-37.08,2026,"Education","DOE USDA 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[20347,"Fed Grant Revenue",441000,"Education",700,-213.84,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-15T00:00:00","CNT7576249","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20348,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20349,"Fed Grant Revenue",441000,"Education",700,-313.27,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-04T00:00:00","CNT7628360","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20350,"Fed Grant Revenue",441000,"Education",700,-70.91,2026,"Education","DOE USDA 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Transaction","",700], [20357,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20358,"Fed Grant Revenue",441000,"Education",700,-355.52,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-13T00:00:00","CNT7697175","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20359,"Fed Grant Revenue",441000,"Education",700,-1630.43,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-07T00:00:00","CNT7514055","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20360,"Fed Grant Revenue",441000,"Supreme Court 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[20376,"Fed Grant Revenue",441000,"Education",700,-493.15,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-07T00:00:00","CNT7689383","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20377,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20378,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20379,"Fed Grant 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Financials","Accounts Receivable Transaction","",22], [20395,"Fed Grant Revenue",441000,"Education",700,-229.61,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-21T00:00:00","CNT7697999","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20396,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20397,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20398,"Fed Grant Revenue",441000,"Education",700,86614.89,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-06T00:00:00","CNT7473394","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20399,"Fed Grant Revenue",441000,"Education",700,-10881.84,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-08T00:00:00","CNT7472607","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20400,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20401,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-708686.0,2026,"General 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[20434,"Fed Grant Revenue",441000,"Education",700,-803.76,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-12T00:00:00","CNT7698776","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20435,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-600.03,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-26T00:00:00","CNT7697108","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20436,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20437,"Fed Grant 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Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20457,"Fed Grant Revenue",441000,"Education",700,-256.56,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-10T00:00:00","CNT7560062","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20458,"Fed Grant Revenue",441000,"Education",700,-50.6,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-10T00:00:00","CNT7558112","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20459,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20460,"Fed Grant Revenue",441000,"Education",700,-94.32,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-30T00:00:00","CNT7532582","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20461,"Fed Grant Revenue",441000,"Education",700,-45.69,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-14T00:00:00","CNT7459955","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20462,"Fed Grant Revenue",441000,"Education",700,-52045.93,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-19T00:00:00","CNT7725006","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20463,"Fed Grant Revenue",441000,"Education",700,-62950.26,2026,"Education","DOE USDA 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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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20616,"Fed Grant Revenue",441000,"Education",700,-1114.23,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-10T00:00:00","CNT7543883","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20617,"Fed Grant Revenue",441000,"Education",700,-180.13,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-23T00:00:00","CNT7582302","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20618,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20619,"Fed Grant Revenue",441000,"Education",700,-96.2,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-22T00:00:00","CNT7463395","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20620,"Fed Grant Revenue",441000,"Education",700,-129.09,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-14T00:00:00","CNT7671707","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20621,"Fed Grant Revenue",441000,"Education",700,-180049.12,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-22T00:00:00","CNT7483669","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20622,"Fed Grant Revenue",441000,"Education",700,-181.97,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-24T00:00:00","CNT7567753","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20623,"Fed Grant Revenue",441000,"Education",700,193.13,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-18T00:00:00","CNT7731766","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20624,"Fed Grant Revenue",441000,"Education",700,-38700.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-20T00:00:00","CNT7542964","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20625,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20626,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20627,"Fed Grant Revenue",441000,"Education",700,-4032.24,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-17T00:00:00","CNT7540182","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20628,"Fed Grant Revenue",441000,"Education",700,-43.75,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-20T00:00:00","CNT7657884","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20629,"Fed Grant Revenue",441000,"Education",700,-164.2,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-26T00:00:00","CNT7661616","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20630,"Fed Grant Revenue",441000,"Education",700,-7.85,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-09T00:00:00","CNT7558111","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20631,"Fed Grant Revenue",441000,"Education",700,-657.83,2026,"Education","DOE USDA 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Transaction","",700], [20638,"Fed Grant Revenue",441000,"Education",700,-12377.33,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-08T00:00:00","CNT7534395","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20639,"Fed Grant Revenue",441000,"Education",700,-231.23,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-20T00:00:00","CNT7654817","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20640,"Fed Grant Revenue",441000,"Education",700,-223973.41,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-19T00:00:00","CNT7653904","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20641,"Fed Grant Revenue",441000,"Education",700,-520.11,2026,"Education","DOE USDA Fund",62670,"Federal 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Financials","Accounts Receivable Transaction","",700], [20645,"Fed Grant Revenue",441000,"Education",700,-550.77,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-21T00:00:00","CNT7470859","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20646,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20647,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-214.08,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-04T00:00:00","CNT7707439","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20648,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20649,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20650,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20651,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20652,"Fed Grant Revenue",441000,"Correction",615,-1749.96,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-06T00:00:00","CNT7645285","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20653,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20654,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20655,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20656,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20657,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-15080.25,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-27T00:00:00","CNT7698727","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20658,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20659,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3950.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-24T00:00:00","CNT7732588","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20660,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20661,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-15T00:00:00","CNT7721703","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20662,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20663,"Fed Grant Revenue",441000,"Correction",615,-107936.5,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-04T00:00:00","CNT7624569","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20664,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20665,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20666,"Fed Grant Revenue",441000,"Correction",615,-1749.96,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-20T00:00:00","CNT7674946","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20667,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20668,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20669,"Fed Grant Revenue",441000,"Correction",615,-25159.55,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-10-16T00:00:00","CNT7519212","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20670,"Fed Grant Revenue",441000,"Correction",615,-191850.36,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-04T00:00:00","CNT7627417","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20671,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20672,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20673,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20674,"Fed Grant Revenue",441000,"Correction",615,-68.25,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-09T00:00:00","CNT7667403","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20675,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20676,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20677,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20678,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20679,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20680,"Fed Grant Revenue",441000,"Correction",615,-835.95,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-08T00:00:00","CNT7489472","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20681,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20682,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20683,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20684,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20685,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20686,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20687,"Fed Grant Revenue",441000,"Correction",615,-720.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-02T00:00:00","CNT7489471","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20688,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20689,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-67.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-05T00:00:00","CNT7708581","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20690,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20691,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20692,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-4702.95,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-04T00:00:00","CNT7683504","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20693,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20694,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20695,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-27T00:00:00","CNT7699752","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20696,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20697,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20698,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20699,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3028.31,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-08T00:00:00","CNT7708582","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20700,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20701,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20702,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20703,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20704,"Fed Grant Revenue",441000,"Correction",615,-6965.33,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-31T00:00:00","CNT7565974","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20705,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20706,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20707,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20708,"Fed Grant Revenue",441000,"Correction",615,-161736.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-06T00:00:00","CNT7474259","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20709,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20710,"Fed Grant Revenue",441000,"Correction",615,-29833.3,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-05T00:00:00","CNT7644173","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20711,"Fed Grant Revenue",441000,"Correction",615,-835.99,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-08T00:00:00","CNT7550416","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20712,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20713,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20714,"Fed Grant Revenue",441000,"Correction",615,-969.4,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-06-08T00:00:00","CNT7711451","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20715,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20716,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20717,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20718,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20719,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20720,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20721,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20722,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20723,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20724,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-82.94,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-11T00:00:00","CNT7687436","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20725,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20726,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-9737.66,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-21T00:00:00","CNT7695056","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20727,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20728,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20729,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-08T00:00:00","CNT7714539","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20730,"Fed Grant Revenue",441000,"Correction",615,-1146.34,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-08T00:00:00","CNT7469899","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20731,"Fed Grant Revenue",441000,"Correction",615,-3901.12,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-18T00:00:00","CNT7541101","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20732,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20733,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20734,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20735,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20736,"Fed Grant Revenue",441000,"Correction",615,-21203.9,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-20T00:00:00","CNT7676689","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20737,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20738,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20739,"Fed Grant Revenue",441000,"Correction",615,-4250.07,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-05-07T00:00:00","CNT7685863","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20740,"Fed Grant Revenue",441000,"Correction",615,-824.73,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-08T00:00:00","CNT7567044","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20741,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20742,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20743,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20744,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20745,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20746,"Fed Grant Revenue",441000,"Correction",615,-7430.61,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-04T00:00:00","CNT7491270","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20747,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20748,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20749,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20750,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20751,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20752,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20753,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8328.26,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-27T00:00:00","CNT7697931","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20754,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20755,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20756,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20757,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20758,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20759,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20760,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-4912.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-14T00:00:00","CNT7690204","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20761,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20762,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20763,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-19470.12,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-08T00:00:00","CNT7709526","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20764,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20765,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20766,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-12T00:00:00","CNT7721702","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20767,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [20768,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20769,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20770,"Fed Grant Revenue",441000,"Correction",615,-8371.3,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-15T00:00:00","CNT7479011","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20771,"Fed Grant Revenue",441000,"Correction",615,-3742.2,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-22T00:00:00","CNT7463393","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20772,"Fed Grant Revenue",441000,"Correction",615,-2689.96,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-02T00:00:00","CNT7584325","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20773,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20774,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-9264.94,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-08T00:00:00","CNT7708605","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20775,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20776,"Fed Grant Revenue",441000,"Correction",615,297050.9,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-16T00:00:00","CNT7562888","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20777,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20778,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20779,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20780,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-776669.3,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-07T00:00:00","CNT7686509","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20781,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20782,"Fed Grant Revenue",441000,"Correction",615,-6883.33,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-23T00:00:00","CNT7579555","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20783,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20784,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20785,"Fed Grant Revenue",441000,"Correction",615,-761.76,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-08T00:00:00","CNT7642639","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20786,"Fed Grant Revenue",441000,"Correction",615,-1803.81,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-14T00:00:00","CNT7539171","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20787,"Fed Grant Revenue",441000,"Correction",615,-4307.6,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-22T00:00:00","CNT7483666","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20788,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20789,"Fed Grant Revenue",441000,"Correction",615,-7844.12,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-18T00:00:00","CNT7460707","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20790,"Fed Grant Revenue",441000,"Correction",615,-39165.98,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-21T00:00:00","CNT7577852","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20791,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20792,"Fed Grant Revenue",441000,"Correction",615,-41779.62,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-06-16T00:00:00","CNT7715600","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20793,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20794,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20795,"Fed Grant Revenue",441000,"Correction",615,1406.11,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-19T00:00:00","CNT7482747","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20796,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20797,"Fed Grant Revenue",441000,"Correction",615,-6289.43,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-16T00:00:00","CNT7631770","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20798,"Fed Grant Revenue",441000,"Correction",615,-499.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-21T00:00:00","CNT7482748","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20799,"Fed Grant Revenue",441000,"Correction",615,-41003.79,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-17T00:00:00","CNT7460706","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20800,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20801,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20802,"Fed Grant Revenue",441000,"Correction",615,-1749.96,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-05-19T00:00:00","CNT7694136","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20803,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20804,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-44524.4,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-10T00:00:00","CNT7711396","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20805,"Fed Grant Revenue",441000,"Correction",615,-22771.49,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-05T00:00:00","CNT7629226","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20806,"Fed Grant Revenue",441000,"Correction",615,-38093.27,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-05-29T00:00:00","CNT7699832","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20807,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20808,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20809,"Fed Grant Revenue",441000,"Correction",615,-5249.65,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-11T00:00:00","CNT7455663","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20810,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-879888.84,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-05T00:00:00","CNT7708604","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20811,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20812,"Fed Grant Revenue",441000,"Correction",615,-5541.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-10T00:00:00","CNT7647348","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20813,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20814,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20815,"Fed Grant Revenue",441000,"Correction",615,-1613.1,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-19T00:00:00","CNT7634472","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20816,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20817,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20818,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20819,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20820,"Fed Grant Revenue",441000,"Correction",615,-115.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-06-15T00:00:00","CNT7715599","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20821,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20822,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20823,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20824,"Fed Grant Revenue",441000,"Correction",615,-330.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-19T00:00:00","CNT7654815","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20825,"Fed Grant Revenue",441000,"Correction",615,11.86,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-09T00:00:00","CNT7627418","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20826,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20827,"Fed Grant Revenue",441000,"Correction",615,-34764.86,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-18T00:00:00","CNT7562889","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20828,"Fed Grant Revenue",441000,"Correction",615,-2327.93,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-06T00:00:00","CNT7534391","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20829,"Fed Grant Revenue",441000,"Correction",615,6912.7,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-28T00:00:00","CNT7469897","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20830,"Fed Grant Revenue",441000,"Correction",615,-1188.73,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-08T00:00:00","CNT7456927","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20831,"Fed Grant Revenue",441000,"Correction",615,-23207.48,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-23T00:00:00","CNT7655953","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20832,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20833,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20834,"Fed Grant Revenue",441000,"Correction",615,-29271.5,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-07T00:00:00","CNT7665666","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20835,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20836,"Fed Grant Revenue",441000,"Correction",615,-131820.85,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-23T00:00:00","CNT7464087","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20837,"Fed Grant Revenue",441000,"Correction",615,-63.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-10T00:00:00","CNT7628359","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20838,"Fed Grant Revenue",441000,"Correction",615,-1507.97,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-20T00:00:00","CNT7578745","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20839,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20840,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20841,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20842,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20843,"Fed Grant Revenue",441000,"Correction",615,-1290.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-05-04T00:00:00","CNT7683573","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20844,"Fed Grant Revenue",441000,"Correction",615,-2560.72,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-02T00:00:00","CNT7548794","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20845,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20846,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20847,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20848,"Fed Grant Revenue",441000,"Correction",615,-3957.48,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-13T00:00:00","CNT7650235","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20849,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20850,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20851,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20852,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20853,"Fed Grant Revenue",441000,"Correction",615,-7373.84,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-20T00:00:00","CNT7577061","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20854,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20855,"Fed Grant Revenue",441000,"Correction",615,-1346.13,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-19T00:00:00","CNT7480893","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20856,"Fed Grant Revenue",441000,"Correction",615,-835.98,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-08T00:00:00","CNT7547538","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20857,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20858,"Fed Grant Revenue",441000,"Correction",615,-33952.02,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-24T00:00:00","CNT7637474","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20859,"Fed Grant Revenue",441000,"Correction",615,-5815.26,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-06T00:00:00","CNT7664879","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20860,"Fed Grant Revenue",441000,"Correction",615,-3414.3,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-23T00:00:00","CNT7562892","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20861,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20862,"Fed Grant Revenue",441000,"Correction",615,-593.3,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-09T00:00:00","CNT7647347","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20863,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20864,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-709.05,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-08T00:00:00","CNT7714553","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20865,"Fed Grant Revenue",441000,"Correction",615,-6048.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-18T00:00:00","CNT7633591","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20866,"Fed Grant Revenue",441000,"Correction",615,-4958.51,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-12T00:00:00","CNT7572474","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20867,"Fed Grant Revenue",441000,"Correction",615,-300.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-03T00:00:00","CNT7642638","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20868,"Fed Grant Revenue",441000,"Correction",615,-449.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-30T00:00:00","CNT7508877","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20869,"Fed Grant Revenue",441000,"Correction",615,11506.81,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-05-15T00:00:00","CNT7692338","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20870,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20871,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20872,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20873,"Fed Grant Revenue",441000,"Correction",615,-284.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-19T00:00:00","CNT7636562","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20874,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-27T00:00:00","CNT7699765","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20875,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20876,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20877,"Fed Grant Revenue",441000,"Correction",615,-9961.88,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-12T00:00:00","CNT7649226","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20878,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20879,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20880,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20881,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20882,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20883,"Fed Grant Revenue",441000,"Correction",615,-824.73,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-08T00:00:00","CNT7624570","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20884,"Fed Grant Revenue",441000,"Correction",615,-9896.15,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-13T00:00:00","CNT7537968","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20885,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20886,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-190391.61,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-12T00:00:00","CNT7688408","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20887,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20888,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-137.39,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-11T00:00:00","CNT7687446","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20889,"Fed Grant Revenue",441000,"Correction",615,-3763.49,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-14T00:00:00","CNT7670883","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20890,"Fed Grant Revenue",441000,"Correction",615,-50306.3,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-18T00:00:00","CNT7500666","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20891,"Fed Grant Revenue",441000,"Correction",615,-2245.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-15T00:00:00","CNT7497967","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20892,"Fed Grant Revenue",441000,"Correction",615,-2964.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-20T00:00:00","CNT7481821","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20893,"Fed Grant Revenue",441000,"Correction",615,-17156.06,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-14T00:00:00","CNT7478127","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20894,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20895,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20896,"Fed Grant Revenue",441000,"Correction",615,-4267.87,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-30T00:00:00","CNT7681431","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20897,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20898,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20899,"Fed Grant Revenue",441000,"Correction",615,-4637.52,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-18T00:00:00","CNT7652981","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20900,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20901,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-15T00:00:00","CNT7721722","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20902,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20903,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20904,"Fed Grant Revenue",441000,"Education",700,-106264.07,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-05T00:00:00","CNT7471797","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20905,"Fed Grant Revenue",441000,"Education",700,-58425.0,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-10-24T00:00:00","CNT7525585","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20906,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20907,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20908,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20909,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20910,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20911,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20912,"Fed Grant Revenue",441000,"Education",700,-1164547.29,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-10-09T00:00:00","CNT7515836","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20913,"Fed Grant Revenue",441000,"Education",700,-18039.12,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-11-25T00:00:00","CNT7545464","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20914,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20915,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20916,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20917,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20918,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20919,"Fed Grant Revenue",441000,"Education",700,-446691.66,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-07-23T00:00:00","CNT7463396","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20920,"Fed Grant Revenue",441000,"Education",700,170257.6,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-11-03T00:00:00","CNT7531533","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20921,"Fed Grant Revenue",441000,"Education",700,-7615.7,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2026-01-15T00:00:00","CNT7575307","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20922,"Fed Grant Revenue",441000,"Education",700,-1567107.33,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-11-12T00:00:00","CNT7537045","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20923,"Fed Grant Revenue",441000,"Education",700,160.48,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-11-18T00:00:00","CNT7541102","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20924,"Fed Grant Revenue",441000,"Education",700,-122563.07,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-07-24T00:00:00","CNT7464090","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20925,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20926,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20927,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20928,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-12T00:00:00","CNT7721721","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20929,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20930,"Fed Grant Revenue",441000,"Education",700,-7036.58,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-09-26T00:00:00","CNT7506716","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20931,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20932,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20933,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-9480.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-24T00:00:00","CNT7732609","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20934,"Fed Grant Revenue",441000,"Education",700,257.04,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-10-03T00:00:00","CNT7514054","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20935,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-62474.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-12T00:00:00","CNT7713486","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20936,"Fed Grant Revenue",441000,"Education",700,-9043.02,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-11-06T00:00:00","CNT7534394","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20937,"Fed Grant Revenue",441000,"Education",700,-88161.2,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-12-09T00:00:00","CNT7553916","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20938,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20939,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20940,"Fed Grant Revenue",441000,"Education",700,-63488.49,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-15T00:00:00","CNT7479013","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20941,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20942,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20943,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20944,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20945,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20946,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20947,"Fed Grant Revenue",441000,"Education",700,-1815238.21,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-11T00:00:00","CNT7475285","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20948,"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","2026-11-07T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [20949,"Fed Grant Revenue",441000,"Education",700,-1588856.89,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-12-22T00:00:00","CNT7562895","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20950,"Fed Grant Revenue",441000,"Correction",615,-14200.27,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-02-02T00:00:00","CNT7584325","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20951,"Fed Grant Revenue",441000,"Correction",615,-72739.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-05-29T00:00:00","CNT7699832","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20952,"Fed Grant Revenue",441000,"Correction",615,-76918.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-29T00:00:00","CNT7528220","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20953,"Fed Grant Revenue",441000,"Correction",615,-6773.9,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-05-27T00:00:00","CNT7699831","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20954,"Fed Grant Revenue",441000,"Correction",615,-157745.8,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-20T00:00:00","CNT7481821","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20955,"Fed Grant Revenue",441000,"Correction",615,-931.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-15T00:00:00","CNT7458897","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20956,"Fed Grant Revenue",441000,"Correction",615,69072.03,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-09T00:00:00","CNT7496122","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20957,"Fed Grant Revenue",441000,"Correction",615,-580.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-02-23T00:00:00","CNT7637473","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20958,"Fed Grant Revenue",441000,"Correction",615,-388.5,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-03T00:00:00","CNT7511962","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20959,"Fed Grant Revenue",441000,"Correction",615,-18713.77,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-05-15T00:00:00","CNT7691165","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20960,"Fed Grant Revenue",441000,"Correction",615,-1821.08,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-28T00:00:00","CNT7528219","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20961,"Fed Grant Revenue",441000,"Correction",615,5116.3,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-12-19T00:00:00","CNT7562890","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20962,"Fed Grant Revenue",441000,"Correction",615,-10738.68,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-09T00:00:00","CNT7519211","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20963,"Fed Grant Revenue",441000,"Correction",615,869.2,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-04T00:00:00","CNT7534390","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20964,"Fed Grant Revenue",441000,"Correction",615,-1459.7,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-14T00:00:00","CNT7478127","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20965,"Fed Grant Revenue",441000,"Correction",615,-990.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-10T00:00:00","CNT7516614","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20966,"Fed Grant Revenue",441000,"Correction",615,14768.03,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-02-06T00:00:00","CNT7626427","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20967,"Fed Grant Revenue",441000,"Correction",615,-1500.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-25T00:00:00","CNT7506714","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20968,"Fed Grant Revenue",441000,"Correction",615,-25260.38,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-19T00:00:00","CNT7480893","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20969,"Fed Grant Revenue",441000,"Correction",615,-112000.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-25T00:00:00","CNT7505746","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20970,"Fed Grant Revenue",441000,"Correction",615,-7891.5,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-07T00:00:00","CNT7514051","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20971,"Fed Grant Revenue",441000,"Correction",615,-27665.79,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-28T00:00:00","CNT7527539","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20972,"Fed Grant Revenue",441000,"Correction",615,-31984.36,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-05-07T00:00:00","CNT7685863","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20973,"Fed Grant Revenue",441000,"Correction",615,-11996.01,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-18T00:00:00","CNT7460707","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20974,"Fed Grant Revenue",441000,"Correction",615,-6975.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-24T00:00:00","CNT7526625","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20975,"Fed Grant Revenue",441000,"Correction",615,-4438.52,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-05T00:00:00","CNT7472603","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20976,"Fed Grant Revenue",441000,"Correction",615,-70418.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-16T00:00:00","CNT7519212","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20977,"Fed Grant Revenue",441000,"Correction",615,-1500.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-07T00:00:00","CNT7473392","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20978,"Fed Grant Revenue",441000,"Correction",615,-2175.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-04-14T00:00:00","CNT7672795","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20979,"Fed Grant Revenue",441000,"Correction",615,-3589.24,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-12-15T00:00:00","CNT7556780","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20980,"Fed Grant Revenue",441000,"Correction",615,-11921.04,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-17T00:00:00","CNT7460706","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20981,"Fed Grant Revenue",441000,"Correction",615,-30619.8,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-03-16T00:00:00","CNT7651154","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20982,"Fed Grant Revenue",441000,"Correction",615,-1886.1,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-15T00:00:00","CNT7500665","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20983,"Fed Grant Revenue",441000,"Correction",615,-21574.42,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-06T00:00:00","CNT7475282","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20984,"Fed Grant Revenue",441000,"Correction",615,-39200.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-12-08T00:00:00","CNT7552298","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20985,"Fed Grant Revenue",441000,"Correction",615,-840.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-02-03T00:00:00","CNT7585326","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20986,"Fed Grant Revenue",441000,"Correction",615,-42338.41,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-13T00:00:00","CNT7537968","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20987,"Fed Grant Revenue",441000,"Correction",615,-13360.56,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-04T00:00:00","CNT7532581","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20988,"Fed Grant Revenue",441000,"Correction",615,-12550.83,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-05-18T00:00:00","CNT7692339","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20989,"Fed Grant Revenue",441000,"Correction",615,-4340.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-09T00:00:00","CNT7516613","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20990,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [20991,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [20992,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [20993,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [20994,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-112.75,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-06-04T00:00:00","CNT7708600","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [20995,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [20996,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [20997,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [20998,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [20999,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [21000,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-125.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-06-05T00:00:00","CNT7718947","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [21001,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [21002,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-133.25,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-05-28T00:00:00","CNT7704648","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [21003,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [21004,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts 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[21254,"Fed Grant Revenue",441000,"FSSA Aging",498,-4548.94,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-02T00:00:00","CNT7455644","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [21255,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [21256,"Fed Grant Revenue",441000,"FSSA Aging",498,-288835.05,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-17T00:00:00","CNT7541085","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [21257,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-288668.0,2026,"Welfare","FSSA 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[21330,"Fed Grant Revenue",441000,"State Police",100,-665.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-09-19T00:00:00","CNT7501537","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21331,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21332,"Fed Grant Revenue",441000,"State Police",100,-7690.48,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-06-16T00:00:00","CNT7715530","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21333,"Fed Grant Revenue",441000,"State Police",100,-225.5,2026,"Public 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[21352,"Fed Grant Revenue",441000,"State Police",100,-39320.82,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-07-08T00:00:00","CNT7460659","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21353,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21354,"Fed Grant Revenue",441000,"Homeland Security",385,-20425.9,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-01-12T00:00:00","CNT7572449","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21355,"Fed Grant Revenue",441000,"State 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[21425,"Fed Grant Revenue",441000,"Agriculture",36,-790.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-06-24T00:00:00","CNT7732591","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21426,"Fed Grant Revenue",441000,"Agriculture",36,-74.68,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-06T00:00:00","CNT7513980","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21427,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21428,"Fed Grant Revenue",441000,"Veterans Affairs",160,-295.33,2026,"General 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[21534,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21535,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21536,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21537,"Fed Grant Revenue",441000,"Homeland Security",385,-17437.3,2026,"Public Safety","DHS DHS 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[21716,"Fed Grant Revenue",441000,"Agriculture",36,-889.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-04T00:00:00","CNT7532470","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21717,"Fed Grant Revenue",441000,"Agriculture",36,-238.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-03T00:00:00","CNT7520658","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21718,"Fed Grant Revenue",441000,"Agriculture",36,-23658.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-30T00:00:00","CNT7564960","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21719,"Fed Grant Revenue",441000,"Agriculture",36,-1892.14,2026,"General Government","ISDA EPA 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[21752,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21753,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21754,"Fed Grant Revenue",441000,"Transportation",800,-29365.21,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-09-25T00:00:00","CNT7505754","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21755,"Fed Grant Revenue",441000,"Agriculture",36,-12080.0,2026,"General 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Funds","2025-12-05T00:00:00","CNT7552306","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21759,"Fed Grant Revenue",441000,"Agriculture",36,-5.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-28T00:00:00","CNT7529332","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21760,"Fed Grant Revenue",441000,"Agriculture",36,-261.22,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-09T00:00:00","CNT7576203","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21761,"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","2026-11-07T00:00:00","Department Of 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Transaction","",22], [21765,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21766,"Fed Grant Revenue",441000,"Agriculture",36,-34182.83,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-06-11T00:00:00","CNT7712487","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21767,"Fed Grant Revenue",441000,"Agriculture",36,-274.24,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-09-04T00:00:00","CNT7491227","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21768,"Fed Grant Revenue",441000,"Agriculture",36,-149.39,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-02T00:00:00","CNT7567068","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21769,"Fed Grant Revenue",441000,"Agriculture",36,-210.6,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-06T00:00:00","CNT7665592","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21770,"Fed Grant Revenue",441000,"Transportation",800,-15161.67,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-09-03T00:00:00","CNT7490367","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21771,"Fed Grant Revenue",441000,"Agriculture",36,-5804.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-14T00:00:00","CNT7670805","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21772,"Fed Grant Revenue",441000,"Agriculture",36,-170.41,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-03T00:00:00","CNT7644117","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21773,"Fed Grant Revenue",441000,"Agriculture",36,-150.81,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-30T00:00:00","CNT7660694","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21774,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21775,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21776,"Fed Grant Revenue",441000,"Agriculture",36,-55.37,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-02-03T00:00:00","CNT7585254","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21777,"Fed Grant Revenue",441000,"Agriculture",36,-35132.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-23T00:00:00","CNT7677518","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21778,"Fed Grant Revenue",441000,"Agriculture",36,-373.75,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-11T00:00:00","CNT7554738","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21779,"Fed Grant Revenue",441000,"Transportation",800,-4581.89,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-11-14T00:00:00","CNT7539179","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21780,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21781,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21782,"Fed Grant Revenue",441000,"Agriculture",36,-241.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-03T00:00:00","CNT7516567","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21783,"Fed Grant Revenue",441000,"Agriculture",36,-9465.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-02T00:00:00","CNT7548714","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21784,"Fed Grant Revenue",441000,"Agriculture",36,-130.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-06-11T00:00:00","CNT7735374","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21785,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21786,"Fed Grant Revenue",441000,"Agriculture",36,-5728.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-06T00:00:00","CNT7645242","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21787,"Fed Grant Revenue",441000,"Transportation",800,-4165.96,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-06-11T00:00:00","CNT7712548","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21788,"Fed Grant Revenue",441000,"Transportation",800,-36291.06,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-08-21T00:00:00","CNT7482762","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21789,"Fed Grant Revenue",441000,"Agriculture",36,-631.1,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-16T00:00:00","CNT7659593","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21790,"Fed Grant Revenue",441000,"Agriculture",36,-29.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-20T00:00:00","CNT7481759","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21791,"Fed Grant Revenue",441000,"Agriculture",36,-3754.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-18T00:00:00","CNT7560040","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21792,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21793,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21794,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21795,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21796,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21797,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21798,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21799,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21800,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21801,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21802,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21803,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21804,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21805,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21806,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21807,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-40164.62,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-05T00:00:00","CNT7711447","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21808,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21809,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21810,"Fed Grant Revenue",441000,"Arts Comm",705,-12500.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-06-16T00:00:00","CNT7715604","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21811,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21812,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21813,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21814,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21815,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21816,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,790.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-06-26T00:00:00","CNT7736115","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21817,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21818,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21819,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21820,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-44411.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-16T00:00:00","CNT7715597","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21821,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21822,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21823,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21824,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21825,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-124.75,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-07T00:00:00","CNT7685862","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21826,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21827,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21828,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21829,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21830,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-34.25,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-04T00:00:00","CNT7683572","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21831,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21832,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21833,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21834,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21835,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21836,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21837,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21838,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21839,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21840,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21841,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21842,"Fed Grant Revenue",441000,"Transportation",800,-31651.8,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-04-30T00:00:00","CNT7681435","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21843,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21844,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-54.14,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-29T00:00:00","CNT7699827","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21845,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21846,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-20104.36,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-10T00:00:00","CNT7711449","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21847,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21848,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-10603.99,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-04T00:00:00","CNT7711446","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21849,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21850,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21851,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21852,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21853,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21854,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21855,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21856,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21857,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21858,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1350.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-29T00:00:00","CNT7705600","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21859,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21860,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-789.11,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-09T00:00:00","CNT7711448","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21861,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21862,"Fed Grant Revenue",441000,"Transportation",800,-5402.1,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-09-19T00:00:00","CNT7501598","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21863,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-0.1,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-18T00:00:00","CNT7721771","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21864,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21865,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21866,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21867,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21868,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21869,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21870,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21871,"Fed Grant Revenue",441000,"Transportation",800,-15324.0,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-04-29T00:00:00","CNT7681434","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21872,"Fed Grant Revenue",441000,"Natural Resources",300,-6.19,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-30T00:00:00","CNT7682416","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21873,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21874,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21875,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21876,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21877,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-790.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-06-24T00:00:00","CNT7732594","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21878,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21879,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21880,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21881,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21882,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21883,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21884,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21885,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21886,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21887,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21888,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21889,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21890,"Fed Grant Revenue",441000,"Natural Resources",300,-391.45,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-02T00:00:00","CNT7709537","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21891,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21892,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21893,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21894,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21895,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21896,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21897,"Fed Grant Revenue",441000,"Natural Resources",300,5429.8,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-18T00:00:00","CNT7724985","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21898,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21899,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21900,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21901,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21902,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21903,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21904,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21905,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21906,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21907,"Fed Grant Revenue",441000,"Natural Resources",300,-1908.49,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-07T00:00:00","CNT7685835","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21908,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21909,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21910,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-309.13,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-11T00:00:00","CNT7712535","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21911,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21912,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21913,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21914,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21915,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21916,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21917,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21918,"Fed Grant Revenue",441000,"Natural Resources",300,-332.73,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-22T00:00:00","CNT7731742","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21919,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21920,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21921,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21922,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21923,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21924,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21925,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21926,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21927,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21928,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21929,"Fed Grant Revenue",441000,"School for the Blind and VI",550,12232.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-15T00:00:00","CNT7714596","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21930,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21931,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21932,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1876.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-18T00:00:00","CNT7693262","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21933,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21934,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21935,"Fed Grant Revenue",441000,"Transportation",800,-49148.02,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-03-26T00:00:00","CNT7658774","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21936,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21937,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21938,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-8931.36,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-15T00:00:00","CNT7691131","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21939,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21940,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21941,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21942,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21943,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21944,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21945,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21946,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21947,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21948,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21949,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,2101.2,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-06-23T00:00:00","CNT7732593","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21950,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21951,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21952,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21953,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21954,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21955,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21956,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21957,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21958,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1901.9,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-07T00:00:00","CNT7686542","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21959,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21960,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21961,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21962,"Fed Grant Revenue",441000,"Transportation",800,-1573.75,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-03-04T00:00:00","CNT7645293","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21963,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21964,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21965,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21966,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-149.82,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-13T00:00:00","CNT7689382","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21967,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21968,"Fed Grant Revenue",441000,"Natural Resources",300,-14831.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-13T00:00:00","CNT7689352","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21969,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21970,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21971,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21972,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21973,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21974,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21975,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21976,"Fed Grant Revenue",441000,"Natural Resources",300,-5512.5,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-11T00:00:00","CNT7687449","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21977,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21978,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21979,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21980,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21981,"Fed Grant Revenue",441000,"Transportation",800,-800.0,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-11-25T00:00:00","CNT7545477","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21982,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21983,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21984,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21985,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21986,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21987,"Fed Grant Revenue",441000,"Arts Comm",705,-6028.81,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-06-15T00:00:00","CNT7715603","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21988,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [21989,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-50825.14,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-22T00:00:00","CNT7731764","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21990,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [21991,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [21992,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21993,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21994,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21995,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [21996,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-426.68,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-06-05T00:00:00","CNT7708611","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [21997,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21998,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [21999,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [22000,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22001,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22002,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [22003,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [22004,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2342.52,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-05-21T00:00:00","CNT7695075","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22005,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-239.31,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-06-09T00:00:00","CNT7712505","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22006,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4665.84,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-06-08T00:00:00","CNT7709548","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22007,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22008,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22009,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [22010,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22011,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1305.67,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-22T00:00:00","CNT7695988","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [22012,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22013,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22014,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22015,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22016,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22017,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22018,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22019,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [22020,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-8566.27,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-05T00:00:00","CNT7683648","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [22021,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22022,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22023,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22024,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1464.93,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-06-18T00:00:00","CNT7721728","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22025,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-13453.75,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-27T00:00:00","CNT7683571","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [22026,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22027,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22028,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [22029,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-753.65,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-06-11T00:00:00","CNT7712506","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22030,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [22031,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [22032,"Fed Grant Revenue",441000,"Transportation",800,0.21,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2025-11-25T00:00:00","ARM7545136","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22033,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-339.78,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-06-11T00:00:00","CNT7733535","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22034,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22035,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3465.3,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-18T00:00:00","CNT7698749","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22036,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22037,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [22038,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22039,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22040,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22041,"Fed Grant Revenue",441000,"School for the 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Funds","2026-06-12T00:00:00","CNT7714597","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [22045,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22046,"Fed Grant Revenue",441000,"Transportation",800,-23343.26,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-02-10T00:00:00","CNT7628370","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22047,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-954.38,2026,"Health","Department of Health",30417,"State Dedicated 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Funds","2025-08-12T00:00:00","CNT7476164","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22051,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22052,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [22053,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6858.08,2026,"Health","Department of Health",30417,"State Dedicated 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Financials","Accounts Receivable Transaction","",400], [22060,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22061,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [22062,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [22063,"Fed Grant Revenue",441000,"Transportation",800,-24956.98,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-01-21T00:00:00","CNT7577867","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22064,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22065,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22066,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22067,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22068,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-299.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-06-11T00:00:00","CNT7735390","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22069,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22070,"Fed Grant Revenue",441000,"Transportation",800,-28630.28,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-03-09T00:00:00","CNT7646410","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22071,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22072,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,50269.45,2026,"Health","Department of 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ARP",87417,"Federal Funds","2025-07-02T00:00:00","CNT7460703","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22079,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22080,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22081,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22082,"Fed Grant Revenue",441000,"Transportation",800,-16974.97,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-05-14T00:00:00","CNT7690248","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22083,"Fed Grant Revenue",441000,"Transportation",800,-63871.11,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-06-10T00:00:00","CNT7711461","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22084,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,530.8,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-27T00:00:00","CNT7698751","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22085,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [22086,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22087,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22088,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22089,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3465.3,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-06-11T00:00:00","CNT7714567","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22090,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22091,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22092,"Fed Grant Revenue",441000,"Transportation",800,-53441.83,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-04-10T00:00:00","CNT7668276","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22093,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [22094,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [22095,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [22096,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [22097,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [22098,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [22099,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [22100,"Fed Grant Revenue",441000,"School Lunch Division",718,-309.0,2026,"Education","SLD USDA COVID-19",83710,"Federal 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[22133,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [22134,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [22135,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [22136,"Fed Grant Revenue",441000,"School Lunch Division",718,-316.89,2026,"Education","SLD USDA 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[22143,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [22144,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [22145,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [22146,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-38958.55,2026,"General 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Funds","2026-06-16T00:00:00","ARD7715265","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22330,"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","2026-11-07T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22331,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22332,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant 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Receivable Transaction","",400], [22336,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22337,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,124692.94,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2026-06-25T00:00:00","ARD7733214","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22338,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22339,"Fed Grant 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Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22355,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22356,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22357,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [22358,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [22359,"Fed Grant Revenue",441000,"Homeland Security",385,-20000.0,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2026-05-28T00:00:00","CNT7698746","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22360,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-470.05,2026,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-06-26T00:00:00","CNT7738372","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [22361,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-20733.26,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-06-15T00:00:00","CNT7732584","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [22362,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [22363,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [22364,"Fed Grant 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Hub",60,-14826.6,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-19T00:00:00","CNT7653857","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22368,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22369,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [22370,"Fed Grant Revenue",441000,"Correction",615,-145513.59,2026,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2026-05-21T00:00:00","ARD7694786","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [22371,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [22372,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22373,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-116914.47,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-06-16T00:00:00","CNT7732585","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [22374,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-790.0,2026,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-06-24T00:00:00","CNT7732623","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22375,"Fed Grant Revenue",441000,"Adjutant General",110,-32646.24,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-05-21T00:00:00","ARD7694739","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [22376,"Fed Grant Revenue",441000,"School for the Deaf",560,-85201.57,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-05-11T00:00:00","ARD7687194","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [22377,"Fed Grant Revenue",441000,"Homeland Security",385,-346.0,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2026-06-12T00:00:00","CNT7730965","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22378,"Fed Grant Revenue",441000,"Management Performance Hub",60,-17632.89,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-05-18T00:00:00","CNT7692284","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22379,"Fed Grant Revenue",441000,"Correction",615,-888115.13,2026,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2026-03-17T00:00:00","ARD7651766","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [22380,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [22381,"Fed Grant Revenue",441000,"Adjutant General",110,123103.58,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-02-13T00:00:00","ARD7630703","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [22382,"Fed Grant Revenue",441000,"Management Performance Hub",60,-17845.66,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-05-18T00:00:00","CNT7694070","2026-11-07T00:00:00","Department Of 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Financials","Accounts Receivable Transaction","",60], [22386,"Fed Grant Revenue",441000,"Budget Agency",57,-44397.42,2026,"General Government","SBA Treasury ARP Capital",87022,"Federal Funds","2026-06-02T00:00:00","CNT7708681","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22387,"Fed Grant Revenue",441000,"Correction",615,-292558.98,2026,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2026-04-10T00:00:00","ARD7667934","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [22388,"Fed Grant Revenue",441000,"Homeland Security",385,-22682.89,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-09-26T00:00:00","ARD7506314","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22389,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-152572.32,2026,"Public Safety","IPAC DHHS Fund",60242,"Federal Funds","2026-06-15T00:00:00","CNT7714541","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [22390,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [22391,"Fed Grant Revenue",441000,"Adjutant General",110,11896.42,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-02-01T00:00:00","CNT7624526","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [22392,"Fed Grant Revenue",441000,"School for the Deaf",560,-51511.24,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-05-21T00:00:00","ARD7694783","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [22393,"Fed Grant Revenue",441000,"Management Performance Hub",60,-22592.19,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-06-15T00:00:00","CNT7715523","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22394,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22395,"Fed Grant Revenue",441000,"Adjutant General",110,-46946.79,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-04-10T00:00:00","ARD7667893","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [22396,"Fed Grant Revenue",441000,"Public Defender Council",610,-4825.44,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-06-16T00:00:00","CNT7715598","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [22397,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-152572.32,2026,"Public Safety","IPAC DHHS Fund",60242,"Federal Funds","2026-06-12T00:00:00","CNT7714540","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [22398,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22399,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22400,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-9014.59,2026,"Education","ISB DOAg Fund",62451,"Federal Funds","2026-05-21T00:00:00","ARD7694781","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [22401,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [22402,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [22403,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22404,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22405,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [22406,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22407,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,263614.05,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-05-13T00:00:00","CNT7690202","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [22408,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [22409,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [22410,"Fed Grant Revenue",441000,"Adjutant General",110,-36602.28,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-01-23T00:00:00","ARD7579255","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [22411,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [22412,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22413,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22414,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [22415,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22416,"Fed Grant Revenue",441000,"Homeland Security",385,493585.81,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-08-06T00:00:00","CNT7475249","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22417,"Fed Grant Revenue",441000,"Public Defender Council",610,-28.71,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-05-18T00:00:00","CNT7698774","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [22418,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [22419,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [22420,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22421,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-237485.01,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-06-04T00:00:00","CNT7732583","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [22422,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [22423,"Fed Grant Revenue",441000,"School for the Deaf",560,-1979.67,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-05-29T00:00:00","CNT7699829","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [22424,"Fed Grant Revenue",441000,"Homeland Security",385,-14496.59,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-09-21T00:00:00","ARD7501620","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22425,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22426,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [22427,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22428,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [22429,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [22430,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [22431,"Fed Grant Revenue",441000,"Public Defender Council",610,-5142.81,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-05-18T00:00:00","CNT7697996","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [22432,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22433,"Fed Grant Revenue",441000,"Management Performance Hub",60,-15162.48,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-06-18T00:00:00","CNT7721708","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22434,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [22435,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22436,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22437,"Fed Grant Revenue",441000,"School for the Deaf",560,-76108.57,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-06-10T00:00:00","CNT7712536","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [22438,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22439,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-134.88,2026,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-06-18T00:00:00","CNT7735394","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [22440,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22441,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22442,"Fed Grant Revenue",441000,"Transportation",800,-38500.34,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-09-09T00:00:00","CNT7494251","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22443,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22444,"Fed Grant Revenue",441000,"Miami Corr",618,-4733019.3,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-04-30T00:00:00","ARD7681079","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",618], [22445,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22446,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22447,"Fed Grant Revenue",441000,"Transportation",800,-18991.45,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-11-17T00:00:00","CNT7540190","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22448,"Fed Grant Revenue",441000,"Miami Corr",618,-4490416.38,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-06-04T00:00:00","ARD7707187","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",618], [22449,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22450,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22451,"Fed Grant Revenue",441000,"Transportation",800,-1602.56,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-02-09T00:00:00","CNT7627425","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22452,"Fed Grant Revenue",441000,"Natural Resources",300,-2956765.5,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687172","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22453,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22454,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [22455,"Fed Grant Revenue",441000,"Agriculture",36,-10132.63,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-03-24T00:00:00","CNT7660693","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [22456,"Fed Grant Revenue",441000,"Transportation",800,-9458.84,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-08-12T00:00:00","CNT7476164","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22457,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22458,"Fed Grant Revenue",441000,"Transportation",800,-1425.96,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-01-09T00:00:00","CNT7571641","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22459,"Fed Grant Revenue",441000,"Miami Corr",618,-5223176.22,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-05-29T00:00:00","ARD7699498","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",618], [22460,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22461,"Fed Grant Revenue",441000,"Transportation",800,1744308.19,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-11-01T00:00:00","CNT7547541","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22462,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22463,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [22464,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22465,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22466,"Fed Grant Revenue",441000,"Natural Resources",300,-11803.21,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-15T00:00:00","CNT7731741","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22467,"Fed Grant Revenue",441000,"Agriculture",36,-59612.47,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-03-19T00:00:00","CNT7657826","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [22468,"Fed Grant Revenue",441000,"Agriculture",36,-49991.51,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-03-20T00:00:00","CNT7657827","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [22469,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22470,"Fed Grant Revenue",441000,"Transportation",800,-16417.63,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-10-06T00:00:00","CNT7513131","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22471,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22472,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-508.98,2026,"Health","ISDH DHS Fund",61940,"Federal Funds","2026-06-26T00:00:00","ARD7735039","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22473,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22474,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22475,"Fed Grant Revenue",441000,"Agriculture",36,-10132.61,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-04-28T00:00:00","CNT7682395","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [22476,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22477,"Fed Grant Revenue",441000,"Miami Corr",618,-3886967.1,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-03-17T00:00:00","ARD7651767","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",618], [22478,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22479,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22480,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22481,"Fed Grant Revenue",441000,"Transportation",800,-1744308.19,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-10-09T00:00:00","CNT7515839","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22482,"Fed Grant Revenue",441000,"Transportation",800,-11506.29,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-06-09T00:00:00","CNT7710538","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22483,"Fed Grant Revenue",441000,"Natural Resources",300,-11803.22,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-15T00:00:00","CNT7714554","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22484,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22485,"Fed Grant Revenue",441000,"Transportation",800,-68528.42,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-01-16T00:00:00","CNT7576258","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22486,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22487,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22488,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-35084.64,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-06-02T00:00:00","CNT7705532","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22489,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22490,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22491,"Fed Grant Revenue",441000,"Agriculture",36,-10132.63,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-05-28T00:00:00","CNT7699754","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [22492,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22493,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22494,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22495,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22496,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22497,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22498,"Fed Grant Revenue",441000,"Natural Resources",300,11803.21,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-23T00:00:00","CNT7731743","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22499,"Fed Grant Revenue",441000,"Agriculture",36,-25000.0,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-04-02T00:00:00","CNT7663541","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [22500,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22501,"Fed Grant Revenue",441000,"Miami Corr",618,-4802334.42,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-06-30T00:00:00","ARD7738296","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",618], [22502,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22503,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,72741.94,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-05-26T00:00:00","CNT7697963","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22504,"Fed Grant Revenue",441000,"Transportation",800,-1555.68,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-03-06T00:00:00","CNT7645295","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22505,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22506,"Fed Grant Revenue",441000,"Agriculture",36,-9998.15,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-06-19T00:00:00","CNT7724959","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [22507,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22508,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22509,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22510,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22511,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22512,"Fed Grant Revenue",441000,"Transportation",800,-3612.08,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-12-09T00:00:00","CNT7553922","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22513,"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","2026-11-07T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22514,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-220.0,2026,"Health","ISDH CNCS Fund",61994,"Federal Funds","2026-06-09T00:00:00","CNT7711413","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22515,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22516,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22517,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22518,"Fed Grant Revenue",441000,"Veterans Affairs",160,29.5,2026,"General Government","DVA DOJ Fund",61601,"Federal Funds","2026-01-12T00:00:00","CNT7574381","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22519,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22520,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22521,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1488.96,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2026-06-11T00:00:00","CNT7713502","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22522,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22523,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22524,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,99.95,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-08T00:00:00","CNT7710528","2026-11-07T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22525,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22526,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3230.0,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2026-06-22T00:00:00","CNT7731750","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22527,"Fed Grant Revenue",441000,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","CNT7682415","2026-11-07T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22528,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22529,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22530,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41040.0,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2026-06-05T00:00:00","CNT7709552","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22531,"Fed Grant Revenue",441000,"Natural Resources",300,54.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-09T00:00:00","CNT7713492","2026-11-07T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22532,"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","2026-11-07T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22533,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22534,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22535,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22536,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22537,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22538,"Fed Grant Revenue",441000,"Natural Resources",300,593.89,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-15T00:00:00","CNT7692296","2026-11-07T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22539,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22540,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22541,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22542,"Fed Grant Revenue",441000,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-09T00:00:00","CNT7730962","2026-11-07T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22543,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8170.0,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2026-05-12T00:00:00","CNT7691100","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22544,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22545,"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","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",258], [22546,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22547,"Fed Grant Revenue",441000,"Natural Resources",300,-39.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","CNT7683636","2026-11-07T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22548,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22549,"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","2026-11-07T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22550,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22551,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22552,"Fed Grant Revenue",441000,"Civil Rights Comm",258,-700410.6,2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2026-05-13T00:00:00","ARD7689086","2026-11-07T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",258], [22553,"Fed Grant Revenue",441000,"Natural Resources",300,108.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-11T00:00:00","CNT7688412","2026-11-07T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22554,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [22555,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22556,"Fed Grant Revenue",441000,"Veterans Affairs",160,-29.5,2026,"General Government","DVA DOJ Fund",61601,"Federal Funds","2025-12-31T00:00:00","CNT7564974","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22557,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [22558,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22559,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1488.96,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2026-06-08T00:00:00","CNT7711412","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22560,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [22561,"Fed Grant Revenue",441000,"Natural Resources",300,-7396278.9,2026,"Conservation, Culture and Development","STREAM Act",75610,"Federal Funds","2026-05-11T00:00:00","ARD7687172","2026-11-07T00:00:00","STREAM Act",7560,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22562,"Fed Grant Revenue",441000,"Homeland Security",385,-122967.0,2026,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713190","2026-11-07T00:00:00","Emergency Planning",6320,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22563,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22564,"Fed Grant Revenue",441000,"Homeland Security",385,122967.0,2026,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715261","2026-11-07T00:00:00","Emergency Planning",6320,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22565,"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","2026-11-07T00:00:00","Federal Equal Employment Opportunity Commission",8030,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",258], [22566,"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","2026-11-07T00:00:00","Board Of Animal Health Program",3120,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22567,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22568,"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","2026-11-07T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22569,"Fed Grant Revenue",441000,"Veterans Home",570,31750.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2025-08-08T00:00:00","ARD7474023","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [22570,"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","2026-11-07T00:00:00","Indiana Natural Heritage Protection",6220,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22571,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22572,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22573,"Fed Grant Revenue",441000,"Veterans Home",570,-23500.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2026-03-26T00:00:00","CNT7659654","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [22574,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22575,"Fed Grant Revenue",441000,"Veterans Home",570,-9750.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2026-05-28T00:00:00","CNT7699830","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [22576,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22577,"Fed Grant Revenue",441000,"Secretary Of State",40,-819000.0,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-05-07T00:00:00","ARD7685419","2026-11-07T00:00:00","US Election Assistance Commission",8090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22578,"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","2026-11-07T00:00:00","Indiana Natural Heritage Protection",6220,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22579,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [22580,"Fed Grant Revenue",441000,"Veterans Home",570,-5500.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2026-06-18T00:00:00","CNT7721772","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [22581,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22582,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22583,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22584,"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","2026-11-07T00:00:00","Conservation Officers Training",6340,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22585,"Fed Grant Revenue",441000,"Natural Resources",300,226.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-21T00:00:00","CNT7695072","2026-11-07T00:00:00","Oil and Gas",3150,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22586,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22587,"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","2026-11-07T00:00:00","Conservation Officers Training",6340,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22588,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [22589,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22590,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22591,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22592,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [22593,"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","2026-11-07T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22594,"Fed Grant Revenue",441000,"Natural Resources",300,-124.5,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-27T00:00:00","CNT7697949","2026-11-07T00:00:00","Oil and Gas",3150,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22595,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [22596,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22597,"Fed Grant Revenue",441000,"Veterans Home",570,-53500.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2025-10-21T00:00:00","CNT7523744","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [22598,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-69.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-11T00:00:00","CNT7687487","2026-11-07T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22599,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22600,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [22601,"Fed Grant Revenue",441000,"Transportation",800,157336.28,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713219","2026-11-07T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22602,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732347","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [22603,"Innkeeper's Tax",418500,"Treasurer of State",48,-2000.66,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22604,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22605,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22606,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732325","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22607,"State Sales Tax",412010,"Transportation",800,-467489.3,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732364","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22608,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-116319.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22609,"Food and Beverage Tax",418400,"State Comptroller",50,-44588.84,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22610,"Truck 11K - 16K",425025,"Motor Vehicles",235,-400.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22611,"IN Golf Foundation",425039,"Motor Vehicles",235,-725.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22612,"SPandR - Falls Parking",425814,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22613,"Consumer Settlements",450230,"Attorney General",46,-1923.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732224","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22614,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22615,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-69028.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732222","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22616,"SPF - ND",425327,"Motor Vehicles",235,-6125.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22617,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-450.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22618,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22619,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-130.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22620,"SPF - Nurses",425367,"Motor Vehicles",235,-12275.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22621,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22622,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22623,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9525.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22624,"Coroners Training Board",420881,"Coroner's Training Board",240,-44717.3,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732321","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [22625,"Innkeeper's Tax",418500,"Treasurer of State",48,-4798469.22,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22626,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1206.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22627,"Innkeeper's Tax",418500,"Treasurer of State",48,-3689.19,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22628,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-84.9,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22629,"Innkeeper's Tax",418500,"Treasurer of State",48,-3070.75,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22630,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22631,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-17225.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732222","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22632,"Active Employee Hlth Ins Cons",471959,"State Police",100,-944505.96,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732302","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22633,"Special Fuel Tax",414300,"Revenue",90,-331688.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22634,"Restitution",452030,"Criminal Justice Institute",32,-2.17,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732219","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [22635,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-500.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732335","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22636,"Claims and Comp - Road Damage",472342,"Transportation",800,11954.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","ARM7732212","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22637,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2150.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22638,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-4935.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732227","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22639,"Civil Penalties",450411,"Worker's Comp Brd",220,-400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732314","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22640,"Food and Beverage Tax",418400,"State Comptroller",50,-132.02,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22641,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-580.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22642,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-2631.96,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732338","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [22643,"Innkeeper's Tax",418500,"Treasurer of State",48,-19242.67,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22644,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-450.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22645,"SPF - Purdue",425319,"Motor Vehicles",235,-23225.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22646,"Notary Public Commissions",427520,"Secretary Of State",40,-19639.84,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732222","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22647,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9646.72,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22648,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-29484.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22649,"SPandR - Ice Revenue",431466,"Natural Resources",300,-11253.01,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22650,"Innkeeper's Tax",418500,"Treasurer of State",48,-3455.95,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22651,"Innkeeper's Tax",418500,"Treasurer of State",48,-4369.7,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22652,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732292","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22653,"Innkeeper's Tax",418500,"Treasurer of State",48,-42864.94,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22654,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-918.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732222","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22655,"Gasoline use tax",412700,"Transportation",800,-35951.11,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732364","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22656,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22657,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-315.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22658,"IN Association of Realtors",425415,"Motor Vehicles",235,-200.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22659,"Innkeeper's Tax",418500,"Treasurer of State",48,-3228.78,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22660,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,2845.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-24T00:00:00","ARD7732320","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22661,"DHS Fines",452320,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22662,"SPandR - Lockers",425830,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22663,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-197329.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22664,"SPF - IFFAT",425363,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22665,"Innkeeper's Tax",418500,"Treasurer of State",48,-371416.36,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22666,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-17040.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22667,"Food and Beverage Tax",418400,"State Comptroller",50,-200249.28,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22668,"Innkeeper's Tax",418500,"Treasurer of State",48,-5297.26,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22669,"Overweight Vehicle Fines",455110,"Transportation",800,-5540.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732363","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22670,"Program Income",441020,"Adjutant General",110,-31462.83,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-24T00:00:00","ARD7732305","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [22671,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-46185.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22672,"Food and Beverage Tax",418400,"State Comptroller",50,-69690.18,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22673,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22674,"Food and Beverage Tax",418400,"State Comptroller",50,-9429.1,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22675,"Innkeeper's Tax",418500,"Treasurer of State",48,-12409.88,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22676,"Innkeeper's Tax",418500,"Treasurer of State",48,-11703.95,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22677,"SPF - DARE",425350,"Motor Vehicles",235,-1075.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22678,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22679,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22680,"Abandoned Property",462100,"Treasurer of State",48,-13719.58,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732226","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22681,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3760.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-24T00:00:00","BIL7732378","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22682,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-21783.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22683,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22684,"SPF - Manchester",425317,"Motor Vehicles",235,-525.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22685,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-19219.21,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732352","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22686,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22687,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22688,"Gasoline Tax",414200,"Revenue",90,-7159204.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22689,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22690,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-250.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22691,"Innkeeper's Tax",418500,"Treasurer of State",48,-17253.5,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22692,"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","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22693,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-395.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22694,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22695,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22696,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-25425.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732291","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22697,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28315.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22698,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-23593.21,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22699,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732236","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22700,"SPF - Wabash",425332,"Motor Vehicles",235,-850.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22701,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22702,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-2301.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732339","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [22703,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1087.5,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22704,"Code Enforcement Plan Review",422555,"Homeland Security",385,-465.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22705,"SPF - IUPUI",425314,"Motor Vehicles",235,-700.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22706,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-474493.5,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732350","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22707,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732350","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22708,"SPF - ITCC",425316,"Motor Vehicles",235,-450.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22709,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-855.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22710,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-36386.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22711,"Innkeeper's Tax",418500,"Treasurer of State",48,-39063.91,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22712,"Innkeeper's Tax",418500,"Treasurer of State",48,-125130.99,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22713,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-177398.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732365","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22714,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22715,"LABORATORY COSTS",421102,"Toxicology",115,-2440.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732306","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [22716,"Food and Beverage Tax",418400,"State Comptroller",50,-713830.63,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22717,"Technology Fee",420105,"Homeland Security",385,-53.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22718,"SPF - IWU",425315,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22719,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-237627.62,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732351","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22720,"Innkeeper's Tax",418500,"Treasurer of State",48,-168453.18,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22721,"HP Breakage",423613,"Horse Racing Comm",265,-318.05,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732324","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22722,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-63018.06,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732314","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22723,"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","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22724,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22725,"Food and Beverage Tax",418400,"State Comptroller",50,-323438.25,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22726,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-24276.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-11-07T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22727,"State Sales Tax",412010,"Transportation",800,-110627.24,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732364","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22728,"Food and Beverage Tax",418400,"State Comptroller",50,-62402.85,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22729,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-2125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22730,"Food and Beverage Tax",418400,"State Comptroller",50,-11206.56,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22731,"Copies and Report Fees",420360,"State Police",100,-135.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732302","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22732,"DNR - Firewood Revenue",431462,"Natural Resources",300,-26057.44,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22733,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732304","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22734,"Truck 10K - 11K",425024,"Motor Vehicles",235,-250.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22735,"DOR BMV OSOW Fee",427475,"Revenue",90,-193875.69,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22736,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-400.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22737,"Innkeeper's Tax",418500,"Treasurer of State",48,-135935.93,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22738,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732292","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22739,"Food and Beverage Tax",418400,"State Comptroller",50,-566374.34,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22740,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-1215.32,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732227","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22741,"Admin. Fee",425197,"Charter School Brd",704,-902.81,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-24T00:00:00","ARD7732358","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [22742,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1078.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22743,"SPF - JDRF",425373,"Motor Vehicles",235,-500.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22744,"Food and Beverage Tax",418400,"State Comptroller",50,-120550.0,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22745,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-78526.99,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732309","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22746,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-57.78,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732283","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22747,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22748,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5843.52,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732317","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22749,"SPF - ISP",425371,"Motor Vehicles",235,-2575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22750,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28854.84,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22751,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22752,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22753,"Innkeeper's Tax",418500,"Treasurer of State",48,-2800.71,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22754,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.85,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732229","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22755,"Confiscation",465020,"Alcohol and Tobacco Comm",230,-38007.06,2026,"Public Safety","ATC ASSET FORFEITURE and SEIZURE",47946,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732316","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22756,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22757,"SPF - UofIndy",425326,"Motor Vehicles",235,-1075.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22758,"Innkeeper's Tax",418500,"Treasurer of State",48,-2913.29,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22759,"Innkeeper's Tax",418500,"Treasurer of State",48,-7229.96,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22760,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22761,"Food and Beverage Tax",418400,"State Comptroller",50,-28311.17,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22762,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22763,"DOR UST Fees",427465,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22764,"Odometer Fees",425007,"State Police",100,-3846.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732302","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22765,"Charity Gaming License Fee",422810,"Gaming Comm",190,-40875.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732310","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22766,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-116333.68,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22767,"NONGAME FUND",464220,"Natural Resources",300,-293.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732329","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22768,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22769,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732294","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [22770,"Trip Permit (65%)",427446,"Revenue",90,-1885.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22771,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732292","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22772,"DOR IDEM Fees",427470,"Environmental Management",495,-58038.91,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732342","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22773,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-28.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22774,"Innkeeper's Tax",418500,"Treasurer of State",48,-113450.39,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22775,"Duplicate Plates",425232,"Secretary Of State",40,7047.01,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732222","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22776,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-27850.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732335","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22777,"Innkeeper's Tax",418500,"Treasurer of State",48,-3559.04,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22778,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732292","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22779,"Innkeeper's Tax",418500,"Treasurer of State",48,-7218.01,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22780,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-420.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","BIL7732385","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22781,"Health Trust Fee",425391,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22782,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-150.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22783,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22784,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732348","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22785,"Food and Beverage Tax",418400,"State Comptroller",50,-62439.06,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22786,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.92,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732229","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22787,"SF Transporter Fee",427505,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22788,"SBOA Audit Charge",452210,"Board of Accounts",80,-38094.46,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-24T00:00:00","BIL7732369","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [22789,"Transfer",425174,"Environmental Management",495,-85513.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732343","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22790,"ID Breakage",423614,"Horse Racing Comm",265,-422.87,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732324","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22791,"Innkeeper's Tax",418500,"Treasurer of State",48,-555.63,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22792,"SPF - BallState",425302,"Motor Vehicles",235,-6225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22793,"Innkeeper's Tax",418500,"Treasurer of State",48,-840.97,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22794,"Food and Beverage Tax",418400,"State Comptroller",50,-99060.36,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22795,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-1904.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-24T00:00:00","ARD7732345","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [22796,"Special Fuel Tax",414300,"Revenue",90,-119137.59,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22797,"SPF - St Mary",425321,"Motor Vehicles",235,-350.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22798,"Adoption Fees",423020,"Indiana Dept of Health",400,-780.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732335","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22799,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22800,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2575.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22801,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732304","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22802,"Innkeeper's Tax",418500,"Treasurer of State",48,-2570.08,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22803,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732323","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [22804,"Volume Fee",422330,"Financial Institutions",208,-296.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732312","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [22805,"SF Transporter Fee",427505,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22806,"Civil Penalties",450411,"Utility Regulatory Comm",200,-15250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732311","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [22807,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1719.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22808,"FandW - POS vendor license sales",425458,"Natural Resources",300,-468022.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22809,"Innkeeper's Tax",418500,"Treasurer of State",48,-5499.94,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22810,"Innkeeper's Tax",418500,"Treasurer of State",48,-1551.96,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22811,"Food and Beverage Tax",418400,"State Comptroller",50,-18677.4,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22812,"Unemployment Tax",417810,"Dept of Workforce Development",510,-280778.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732352","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22813,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732207","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22814,"Food and Beverage Tax",418400,"State Comptroller",50,-24533.73,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22815,"SF Transporter Fee",427505,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22816,"Claims and Comp - Road Damage",472342,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732362","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22817,"HP Breakage",423613,"Horse Racing Comm",265,-318.05,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732324","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22818,"Innkeeper's Tax",418500,"Treasurer of State",48,-8551.05,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22819,"ID Breakage",423614,"Horse Racing Comm",265,-73.55,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732324","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22820,"Food and Beverage Tax",418400,"State Comptroller",50,-18572.02,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22821,"Innkeeper's Tax",418500,"Treasurer of State",48,-103610.53,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22822,"Innkeeper's Tax",418500,"Treasurer of State",48,-35995.37,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22823,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-24T00:00:00","BIL7732378","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22824,"Truck 23K - 26K",425028,"Motor Vehicles",235,-575.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22825,"Military Relief Check-off",464226,"Veterans Affairs",160,-194.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732307","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22826,"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","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22827,"TOS Unidentified Funds",401150,"Attorney General",46,65248.75,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732224","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22828,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-84214.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22829,"Innkeeper's Tax",418500,"Treasurer of State",48,-94424.81,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22830,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4625.35,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732323","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [22831,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22832,"NRA Trust",425406,"Motor Vehicles",235,-1475.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22833,"SPF - Marian",425318,"Motor Vehicles",235,-600.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22834,"SPandR - Retailer Commission",425841,"Natural Resources",300,-191.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22835,"Food and Beverage Tax",418400,"State Comptroller",50,-40211.89,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22836,"Alcoholic Beverage Taxes",416100,"Revenue",90,-155855.79,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22837,"Innkeeper's Tax",418500,"Treasurer of State",48,-15324.51,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22838,"Trip Permit (35%)",427441,"Revenue",90,-1015.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22839,"Claims and Comp - Road Damage",472342,"Transportation",800,-144928.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","BIL7732385","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22840,"Emergency Planning Fees",427492,"Revenue",90,-360.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732299","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22841,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-21.76,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732226","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22842,"SPF - DePauw",425305,"Motor Vehicles",235,-775.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22843,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-28400.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732335","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22844,"Food and Beverage Tax",418400,"State Comptroller",50,-120409.66,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22845,"LARE Fee",425267,"Natural Resources",300,-22535.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22846,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1074.43,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732360","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [22847,"Food and Beverage Tax",418400,"State Comptroller",50,-0.26,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732258","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22848,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22849,"Innkeeper's Tax",418500,"Treasurer of State",48,-4114.58,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22850,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-660.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732313","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22851,"Local Building Office Fees",422552,"Homeland Security",385,-25587.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22852,"Innkeeper's Tax",418500,"Treasurer of State",48,-10936.78,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22853,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-1648.19,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22854,"Registration Fee Revenue",423260,"Attorney General",46,-6551.55,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732224","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22855,"SPF - Evansville",425325,"Motor Vehicles",235,-700.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22856,"Sales Disclosure Filing",424810,"Budget Agency",57,-46920.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732283","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22857,"SPandR - Daily Swimming",425807,"Natural Resources",300,-54977.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22858,"Innkeeper's Tax",418500,"Treasurer of State",48,-85253.62,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22859,"Gasoline use tax",412700,"Transportation",800,-107849.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732364","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22860,"Truck under 7K",425021,"Motor Vehicles",235,-1200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22861,"Telephone Solicitatn Fees",429332,"Attorney General",46,-50.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732224","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22862,"SPF - Butler",425304,"Motor Vehicles",235,-3550.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22863,"Innkeeper's Tax",418500,"Treasurer of State",48,-8390.65,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22864,"Local Service Charges",428070,"State Police",100,-1292.31,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732302","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22865,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-7440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22866,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-972.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22867,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-287.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22868,"Innkeeper's Tax",418500,"Treasurer of State",48,-1448.82,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22869,"Innkeeper's Tax",418500,"Treasurer of State",48,-66736.11,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22870,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22871,"Motor Carrier Permit Fees",427440,"Revenue",90,-90.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22872,"Food and Beverage Tax",418400,"State Comptroller",50,-219305.08,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22873,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732348","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22874,"Gasoline Tax",414200,"Natural Resources",300,-3473.69,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732329","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22875,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-31794.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732339","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [22876,"FandW - License Agent Revenue",425482,"Natural Resources",300,-30.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22877,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2524.31,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732326","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22878,"Donate Life Trust",425404,"Motor Vehicles",235,-1025.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22879,"Motor Vehicle Highway Fees",425008,"Revenue",90,-47456.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22880,"Motor Carrier Fuel Tax",414400,"Transportation",800,26.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732364","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22881,"Innkeeper's Tax",418500,"Treasurer of State",48,-33114.69,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22882,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22883,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-267794.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732365","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22884,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732312","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [22885,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2069.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22886,"Innkeeper's Tax",418500,"Treasurer of State",48,-560.16,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22887,"Teaching Licensing Fees",427010,"Education",700,-11905.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732357","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [22888,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6.57,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732295","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22889,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22890,"Petroleum Severance",413800,"Natural Resources",300,-15533.15,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732329","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22891,"Innkeeper's Tax",418500,"Treasurer of State",48,-15816.52,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22892,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1415.72,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732227","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22893,"Gasoline Tax",414200,"Revenue",90,-2389459.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22894,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22895,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.1,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732229","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22896,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4275.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22897,"Food and Beverage Tax",418400,"State Comptroller",50,-21254.9,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22898,"Total Standardbred",423660,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732325","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22899,"Gift Shop Revenue",431435,"Natural Resources",300,-1151.15,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22900,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22901,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2130.3,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732354","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [22902,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1847.8,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-06-24T00:00:00","ARD7732360","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [22903,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70373.38,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732292","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22904,"Food and Beverage Tax",418400,"State Comptroller",50,-42306.23,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22905,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-9304.03,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22906,"Innkeeper's Tax",418500,"Treasurer of State",48,-522770.36,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22907,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-629.15,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732218","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [22908,"Transp Infr Impr Fee",428155,"Transportation",800,-1453425.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732365","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22909,"Innkeeper's Tax",418500,"Treasurer of State",48,-29648.11,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22910,"Consumer Settlements",450230,"Attorney General",46,-157.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732223","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22911,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-285386.31,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732302","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22912,"SPF - ISU",425311,"Motor Vehicles",235,-1675.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22913,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-200.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22914,"Food and Beverage Tax",418400,"State Comptroller",50,-62472.96,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22915,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22916,"Gasoline use tax",412700,"Revenue",90,-23967.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22917,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22918,"Dealer Plates",425230,"Secretary Of State",40,-21039.13,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732222","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22919,"Elevator Inspections",422620,"Homeland Security",385,-11120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22920,"Innkeeper's Tax",418500,"Treasurer of State",48,-4256.42,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22921,"E-check Processing Fee",439291,"Homeland Security",385,-1.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22922,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-875.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22923,"Innkeeper's Tax",418500,"Treasurer of State",48,-10220.33,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22924,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1071.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732331","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22925,"Innkeeper's Tax",418500,"Treasurer of State",48,-273962.86,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22926,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,26.25,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732332","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22927,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-3293.5,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732239","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22928,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-95235.81,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732292","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22929,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-595556.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732365","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22930,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1250.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22931,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22932,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-20896.12,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22933,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22934,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-6494.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732310","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22935,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22936,"SPF - Vincennes",425331,"Motor Vehicles",235,-200.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22937,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-405.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22938,"Innkeeper's Tax",418500,"Treasurer of State",48,-33478.27,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22939,"Food and Beverage Tax",418400,"State Comptroller",50,-146936.34,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22940,"DNR - Campground Revenue",425451,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22941,"Innkeeper's Tax",418500,"Treasurer of State",48,-16905.03,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22942,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22943,"National Criminal History Chck",428040,"State Police",100,-22.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732303","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22944,"Truck 48K - 54K",425033,"Motor Vehicles",235,-700.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22945,"SPF - Am Legion",425341,"Motor Vehicles",235,-220.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22946,"Merger Fee",422314,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732312","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [22947,"Application Examiner Expense F",422304,"Financial Institutions",208,-3280.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732312","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [22948,"Food and Beverage Tax",418400,"State Comptroller",50,-287327.56,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22949,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-6124.2,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732227","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22950,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-991562.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22951,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3045.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732216","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [22952,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22953,"DESIGNATED DONATION",463050,"Natural Resources",300,-200000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22954,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1818284.98,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22955,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-700.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732322","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [22956,"Plan Review",422554,"Homeland Security",385,24253.33,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22957,"DESIGNATED DONATION",463050,"Arts Comm",705,-1650.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732359","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [22958,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-74165.95,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22959,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22960,"Food and Beverage Tax",418400,"State Comptroller",50,-7600.65,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22961,"Aircraft License Excise Tax",413100,"Revenue",90,-2117.17,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22962,"Nonconsumer Settlements/Fees",450260,"State Police",100,-10478.29,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732302","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22963,"Innkeeper's Tax",418500,"Treasurer of State",48,-37652.56,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22964,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1241.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22965,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22966,"Safety First Trust Fees",425389,"Homeland Security",385,-850.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22967,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732364","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22968,"SPF - IPFF",425368,"Motor Vehicles",235,-7400.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22969,"Heritage Trust Fees",425387,"Natural Resources",300,-16925.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22970,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8084.51,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22971,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22972,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-99.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22973,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-5605.91,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732227","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22974,"Motor Vehicle Highway Fees",425008,"Revenue",90,-563.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22975,"Food and Beverage Tax",418400,"State Comptroller",50,-21993.7,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22976,"DNR Donations Revenue",463060,"Natural Resources",300,-4111.39,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22977,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10942.76,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732361","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22978,"Boiler Inspections",422610,"Homeland Security",385,-1055.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22979,"Innkeeper's Tax",418500,"Treasurer of State",48,-2944.39,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22980,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-213894.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732335","2026-11-07T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22981,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732310","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22982,"Innkeeper's Tax",418500,"Treasurer of State",48,-46683.6,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22983,"Innkeeper's Tax",418500,"Treasurer of State",48,-119217.13,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22984,"Superload Escort Revenue",432105,"State Police",100,-24513.5,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732302","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22985,"DNR - Restitution",451045,"Natural Resources",300,-3500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732328","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22986,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1820.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22987,"Innkeeper's Tax",418500,"Treasurer of State",48,-732059.35,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22988,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-950.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22989,"Food and Beverage Tax",418400,"State Comptroller",50,-29278.48,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22990,"SPandR - Annual Permits",425787,"Natural Resources",300,-101570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22991,"Innkeeper's Tax",418500,"Treasurer of State",48,-3148.96,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22992,"Innkeeper's Tax",418500,"Treasurer of State",48,-6894.87,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22993,"Workzone Safety Fine",455130,"Transportation",800,-37700.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732363","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22994,"Innkeeper's Tax",418500,"Treasurer of State",48,-9505.69,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22995,"Food and Beverage Tax",418400,"State Comptroller",50,-160278.06,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22996,"SPF - Taylor",425323,"Motor Vehicles",235,-550.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22997,"Occupational License Fee",422820,"Gaming Comm",190,-5550.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732310","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22998,"Welfare Repayments",450510,"FSSA Family Resources",500,816.46,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732346","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22999,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732229","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23000,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23001,"SPandR - Admin Rev",425858,"Natural Resources",300,-1806.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23002,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1386.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23003,"SPF - USI",425329,"Motor Vehicles",235,-875.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23004,"Investment Income",429690,"Motor Vehicles",235,-1500.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732317","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23005,"Innkeeper's Tax",418500,"Treasurer of State",48,-8415.02,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23006,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732350","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23007,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9257.78,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732216","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [23008,"Welfare Repayments",450510,"FSSA Family Resources",500,-77006.79,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732346","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23009,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-625.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23010,"SPF - TriState",425324,"Motor Vehicles",235,-425.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23011,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-118310.23,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732227","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23012,"Innkeeper's Tax",418500,"Treasurer of State",48,-11085.91,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23013,"Innkeeper's Tax",418500,"Treasurer of State",48,-23334.12,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23014,"DEVA Repayments",428924,"Personnel",70,-439.07,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732289","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23015,"DOR BMV OSOW Fee",427475,"Revenue",90,-151537.52,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23016,"Innkeeper's Tax",418500,"Treasurer of State",48,-17901.68,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23017,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2112373.89,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732333","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23018,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23019,"Food and Beverage Tax",418400,"State Comptroller",50,-45214.14,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23020,"SPandR - Cave Trips",425798,"Natural Resources",300,-2816.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23021,"Water Testing Fees",423190,"Indiana Dept of Health",400,-113.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732335","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23022,"Confiscation",465020,"Alcohol and Tobacco Comm",230,38007.06,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732316","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23023,"IRP Registration Fees",427420,"Revenue",90,-258045.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23024,"Consumer Restitution",450220,"Attorney General",46,-47884.4,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732224","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23025,"Food and Beverage Tax",418400,"State Comptroller",50,-6714.07,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23026,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-150.46,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732219","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23027,"SPF - Support our Troops",425340,"Veterans Affairs",160,-34340.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732308","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23028,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-1225.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23029,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-12964.16,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732227","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23030,"Innkeeper's Tax",418500,"Treasurer of State",48,-4541.03,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23031,"Food and Beverage Tax",418400,"State Comptroller",50,-206585.93,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23032,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-278.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23033,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-29118.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732292","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23034,"SPandR - Special Events",425857,"Natural Resources",300,-43.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23035,"SPF - IEdT",425361,"Motor Vehicles",235,-1500.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23036,"Innkeeper's Tax",418500,"Treasurer of State",48,-7260.35,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23037,"Innkeeper's Tax",418500,"Treasurer of State",48,-7491.61,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23038,"Innkeeper's Tax",418500,"Treasurer of State",48,-119462.58,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23039,"DOR BMV OSOW Fee",427475,"Transportation",800,-890.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732364","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23040,"Food and Beverage Tax",418400,"State Comptroller",50,-166229.52,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23041,"Food and Beverage Tax",418400,"State Comptroller",50,-148948.84,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23042,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6425.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23043,"Const Design Release VarnceFee",422530,"Homeland Security",385,-345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23044,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-391.96,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23045,"DESIGNATED DONATION",463050,"Homeland Security",385,-4600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23046,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-500.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23047,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23048,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-51677.55,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732221","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [23049,"Innkeeper's Tax",418500,"Treasurer of State",48,-17345.3,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23050,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-169.26,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732341","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [23051,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-176.1,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732340","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [23052,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732312","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [23053,"Food and Beverage Tax",418400,"State Comptroller",50,-20582.8,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23054,"DOR Service Charge",427449,"Revenue",90,-175.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23055,"Food and Beverage Tax",418400,"State Comptroller",50,-64572.4,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23056,"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","2026-06-24T00:00:00","ARB7732200","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23057,"Food and Beverage Tax",418400,"State Comptroller",50,-107746.01,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23058,"SPF - 4H",425356,"Motor Vehicles",235,-1000.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23059,"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","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23060,"Boxing License Fees",426080,"Gaming Comm",190,-860.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732310","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23061,"Innkeeper's Tax",418500,"Treasurer of State",48,-1314.99,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23062,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2673.46,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732364","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23063,"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","2026-06-24T00:00:00","ARD7732227","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23064,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3344.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732335","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23065,"SPF - Freemason",425352,"Motor Vehicles",235,-2925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23066,"Food and Beverage Tax",418400,"State Comptroller",50,-87906.59,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23067,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23068,"Special Fuel Tax",414300,"Revenue",90,-7257.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23069,"500 Festival Trust",425407,"Motor Vehicles",235,-1100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23070,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-486.2,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23071,"SPF - IU",425312,"Motor Vehicles",235,-27800.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23072,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-22499.3,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732337","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23073,"Innkeeper's Tax",418500,"Treasurer of State",48,-6156.0,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23074,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-300.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23075,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-453.05,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732345","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [23076,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23077,"L/E - Deer Reimb",425673,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23078,"SPF - Hanover",425308,"Motor Vehicles",235,-550.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23079,"Transp Infr Impr Fee",428155,"Transportation",800,-1807.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732364","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23080,"LOCAL PROJECTS",464180,"Public Retirement System",72,-586.24,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732290","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23081,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1010.72,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732318","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23082,"SPF - IBE",425359,"Motor Vehicles",235,-1450.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23083,"Federal Service Charges",428060,"State Police",100,-9375.8,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732302","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23084,"SPF - Colts",425354,"Budget Agency",57,-5420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732284","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23085,"Innkeeper's Tax",418500,"Treasurer of State",48,-31521.08,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23086,"Innkeeper's Tax",418500,"Treasurer of State",48,-38717.05,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23087,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2008.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23088,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-748.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23089,"Innkeeper's Tax",418500,"Treasurer of State",48,-8172.34,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23090,"Innkeeper's Tax",418500,"Treasurer of State",48,-705.9,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23091,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2775.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23092,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.6,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732229","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23093,"LARE Fee",425267,"Natural Resources",300,-82595.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23094,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-451.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23095,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1861.31,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732342","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23096,"SPandR - Group Docks",425821,"Natural Resources",300,-252.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23097,"Innkeeper's Tax",418500,"Treasurer of State",48,-29398.93,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23098,"Undesignated Donations",463280,"State Police",100,-170.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732302","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23099,"Innkeeper's Tax",418500,"Treasurer of State",48,-5622.58,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23100,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732310","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23101,"SPandR - Bike Rental",425790,"Natural Resources",300,-610.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23102,"Innkeeper's Tax",418500,"Treasurer of State",48,-18494.5,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23103,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23104,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-445.59,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732353","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23105,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732304","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23106,"Innkeeper's Tax",418500,"Treasurer of State",48,-5146.45,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23107,"Food and Beverage Tax",418400,"State Comptroller",50,-131737.84,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23108,"Pet Friendly Trust",425399,"Motor Vehicles",235,-12750.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23109,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-575.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23110,"Greenways Trust",425400,"Motor Vehicles",235,-1125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23111,"HP Breakage",423613,"Horse Racing Comm",265,-55.31,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732324","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23112,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-113359.01,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732239","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23113,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-537489.26,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732342","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23114,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-312.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732335","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23115,"Odometer Fees",425007,"State Police",100,-315.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732300","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23116,"Innkeeper's Tax",418500,"Treasurer of State",48,-24395.39,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23117,"Innkeeper's Tax",418500,"Treasurer of State",48,-18417.06,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23118,"FandW - Online Revenue",425457,"Natural Resources",300,-44032.27,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23119,"Program Income",441020,"Indiana Dept of Health",400,-422110.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-24T00:00:00","ARD7732335","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23120,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732295","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23121,"Innkeeper's Tax",418500,"Treasurer of State",48,-57763.66,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23122,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23123,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23124,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23125,"Banner Permits",428132,"Transportation",800,-595.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732365","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23126,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23127,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23128,"Welfare Repayments",450510,"FSSA Family Resources",500,-2569.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-24T00:00:00","ARB7733098","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23129,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23130,"SPF - IKFT",425364,"Child Services",502,-3400.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732348","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23131,"Food and Beverage Tax",418400,"State Comptroller",50,-14795.7,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23132,"Food and Beverage Tax",418400,"State Comptroller",50,-3319562.44,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23133,"ID Breakage",423614,"Horse Racing Comm",265,-422.87,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732324","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23134,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-18028.87,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23135,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-24T00:00:00","BIL7732378","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23136,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732224","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23137,"Food and Beverage Tax",418400,"State Comptroller",50,-85022.56,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23138,"SPF - IBST",425360,"Motor Vehicles",235,-600.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23139,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-126373.94,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732336","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23140,"Registration Fee Revenue",423260,"Attorney General",46,-6900.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732224","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23141,"Food and Beverage Tax",418400,"State Comptroller",50,-48073.09,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23142,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-37975.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23143,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-215200.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732327","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23144,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1400.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23145,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23146,"Fireworks Displays",422572,"Homeland Security",385,-1035.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23147,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-350.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23148,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732224","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23149,"InsurAgts and Related Lic",423920,"Insurance",210,-282294.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738252","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23150,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738286","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23151,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-205502.65,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23152,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23153,"Technology Fee",420105,"Homeland Security",385,-163.06,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23154,"Consumer Settlements",450230,"Budget Agency",57,-46802.0,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736415","2026-11-07T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23155,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23156,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23157,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738307","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23158,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738302","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23159,"DESIGNATED DONATION",463050,"Homeland Security",385,-4400.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23160,"Disability Premiums EE",428991,"Disability - State Personnel",71,-22.44,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736420","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [23161,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23162,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-4250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23163,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-13852.07,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738304","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23164,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23165,"Plan Review",422554,"Homeland Security",385,-95851.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23166,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-598.4,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23167,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23168,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736423","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23169,"DEVA Repayments",428924,"Personnel",70,16524.79,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738235","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23170,"Food and Beverage Tax",418400,"State Comptroller",50,-515.65,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23171,"Clean Prod Floor Care",437701,"Correctional Industries",515,-787317.7,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23172,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-1197.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23173,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738282","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23174,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4896.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23175,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2886624.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738252","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23176,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23177,"IOT - ITDaaS",436082,"Ofc of Technology",67,-8868.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23178,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7177.5,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738252","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23179,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-481.21,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738258","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23180,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-3.04,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23181,"Boxing License Fees",426080,"Gaming Comm",190,-85.16,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736424","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23182,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738238","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23183,"Sales Disclosure Filing",424810,"Budget Agency",57,-38507.5,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738230","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23184,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23185,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-30T00:00:00","ARB7736361","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23186,"Dealer Plates",425230,"Secretary Of State",40,-16431.16,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738175","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23187,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23188,"HP Breakage",423613,"Horse Racing Comm",265,-62.07,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738264","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23189,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-11519.08,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738237","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23190,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1419.86,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738307","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23191,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23192,"Gasoline Tax",414200,"Revenue",90,-236.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23193,"Welfare Repayments",450510,"FSSA Family Resources",500,-1667.4,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736442","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23194,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23195,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23196,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-300.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736431","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [23197,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1874.36,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738278","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23198,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-480.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7736361","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23199,"Water - water supply revenue",431481,"Natural Resources",300,-8186.24,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23200,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-550.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23201,"Parts charges",644335,"Correctional Industries",515,-1375.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23202,"Sports Agent Fees",420515,"Attorney General",46,-400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23203,"Food and Beverage Tax",418400,"State Comptroller",50,-219.64,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23204,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-176800019.57,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736446","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23205,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23206,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1000.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23207,"Registration Fee Revenue",423260,"Attorney General",46,-132572.84,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23208,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738290","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23209,"Fireworks Displays",422572,"Homeland Security",385,-3381.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23210,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23211,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23212,"HP Breakage",423613,"Horse Racing Comm",265,-62.07,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738264","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23213,"Innkeeper's Tax",418500,"Treasurer of State",48,-348.74,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23214,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738261","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23215,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-890.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738276","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23216,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23217,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23218,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23219,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23220,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23221,"SPF - Butler",425304,"Motor Vehicles",235,-775.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23222,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-416516.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23223,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7738157","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23224,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23225,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1757.8,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738294","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [23226,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6247.85,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23227,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.08,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738289","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23228,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24870.08,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23229,"Unemployment Tax",417810,"Dept of Workforce Development",510,100.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738291","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23230,"Clean Prod Laundry",644703,"Correctional Industries",515,-2415.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23231,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736424","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23232,"Vision Premiums EE/ER",428936,"Personnel",70,-17.28,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736419","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23233,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736439","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23234,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3.46,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23235,"Food and Beverage Tax",418400,"State Comptroller",50,-109.37,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23236,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,-240.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23237,"Tobacco Distributors License",427486,"Revenue",90,-0.64,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23238,"LOCAL PROJECTS",464180,"Child Services",502,-145.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738288","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23239,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-2120.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23240,"Food and Beverage Tax",418400,"State Comptroller",50,-114.41,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23241,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-36.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738291","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23242,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23243,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-14784.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738250","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23244,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23245,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23246,"Consumer Penalties",450240,"Attorney General",46,1375.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23247,"Outside product charges",644330,"Correctional Industries",515,-2534.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23248,"Consumer Penalties",450240,"Attorney General",46,51981.67,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23249,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-644.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23250,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-51.99,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23251,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738250","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23252,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-850.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736433","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23253,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-30T00:00:00","ARB7736361","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23254,"Toilet Paper",644782,"Correctional Industries",515,-25180.92,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23255,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738288","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23256,"FandW - POS vendor license sales",425458,"Natural Resources",300,-19.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23257,"Child Labor Law Penalties",450810,"Labor",225,-1300.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736426","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [23258,"Food and Beverage Tax",418400,"State Comptroller",50,-204.61,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23259,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-738.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738244","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23260,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23261,"DOR BMV OSOW Fee",427475,"Revenue",90,-84338.38,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23262,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.61,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738238","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23263,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23264,"Primary Source Fees",420351,"Treasurer of State",48,-40.0,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738184","2026-11-07T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23265,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-576.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23266,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23267,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23268,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738188","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23269,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23270,"Superload Escort Revenue",432105,"State Police",100,-2764.23,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738244","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23271,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-30064.05,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738190","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23272,"Restitution",452030,"Criminal Justice Institute",32,-55.08,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736369","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23273,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-49633.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23274,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23275,"Innkeeper's Tax",418500,"Treasurer of State",48,-94.98,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23276,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARM7738158","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23277,"Special Fuel Tax",414300,"Revenue",90,46956.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23278,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-9864.78,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738236","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [23279,"Wild Turkey Trust",425397,"Motor Vehicles",235,-575.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23280,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738262","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [23281,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7736361","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23282,"Elevator Inspections",422620,"Homeland Security",385,-24670.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23283,"Labor Charges",439345,"Dept of Administration",61,-218.34,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738232","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [23284,"SF Supplier Fee",427500,"Revenue",90,61.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23285,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738261","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23286,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-67323.83,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736453","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [23287,"DHS Fines",452320,"Homeland Security",385,-3750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23288,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-190231.53,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738289","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23289,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23290,"Food and Beverage Tax",418400,"State Comptroller",50,-1432.12,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23291,"Occupational License Fee",422820,"Gaming Comm",190,-7826.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738250","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23292,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARM7738158","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23293,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-866.25,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738235","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23294,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23295,"Odometer Fees",425007,"State Police",100,-98.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738243","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23296,"SPF - ND",425327,"Motor Vehicles",235,-1325.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23297,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23298,"Cellular Tower Fees",428128,"Transportation",800,101.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736454","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23299,"Food and Beverage Tax",418400,"State Comptroller",50,-377.75,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23300,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738281","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23301,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23302,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-30T00:00:00","ARM7738158","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23303,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23304,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-476.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23305,"Donate Life Trust",425404,"Motor Vehicles",235,-350.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23306,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARM7738158","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23307,"Gasoline use tax",412700,"Revenue",90,510.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23308,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738276","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23309,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23310,"SPF - IKFT",425364,"Child Services",502,-1050.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738288","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23311,"Veterans Home Resident Collect",428410,"Veterans Home",570,-33295.62,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738293","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23312,"E-check Processing Fee",439291,"Homeland Security",385,-5.1,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23313,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23314,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-17225.91,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738181","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23315,"Innkeeper's Tax",418500,"Treasurer of State",48,-761.98,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23316,"Misc. Telecom Services",436157,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23317,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1710.91,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736428","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23318,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-103.6,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738252","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23319,"Telephone - Remote",436137,"Ofc of Technology",67,-714.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23320,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23321,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23322,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-42.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23323,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1480.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23324,"Other Restitution",451046,"Natural Resources",300,-1415.8,2026,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23325,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738239","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23326,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1035.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23327,"Garments",644780,"Correctional Industries",515,-2247.16,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23328,"Finger Print Fee",422326,"Gaming Comm",190,-341.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738250","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23329,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-9302.68,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738293","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23330,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-7758.58,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738181","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23331,"Clean Prod Janitorial",644702,"Correctional Industries",515,-12388.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23332,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1550.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23333,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1135803.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736447","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23334,"Food and Beverage Tax",418400,"State Comptroller",50,-916.12,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23335,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7736361","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23336,"SPF - Colts",425354,"Budget Agency",57,-1000.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738231","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23337,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2327.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23338,"Auditor of State Fines",450310,"Treasurer of State",48,-52.8,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738185","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23339,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7695.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23340,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23341,"Program Income",441020,"Adjutant General",110,-906.67,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-30T00:00:00","ARD7738245","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [23342,"Motor Vehicle Highway Fees",425008,"Revenue",90,-53.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738239","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23343,"Cellular Phone Service",436110,"Ofc of Technology",67,-6479.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23344,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23345,"SPF - Purdue",425319,"Motor Vehicles",235,-4775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23346,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11945.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23347,"Food and Beverage Tax",418400,"State Comptroller",50,-1819.6,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23348,"Data Protection Services",436090,"Ofc of Technology",67,-8470.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23349,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23350,"Dental Premiums EE/ER",428929,"Personnel",70,-18.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736419","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23351,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23352,"Occupational License Fee",422820,"Gaming Comm",190,-300.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736424","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23353,"DOR IDEM Fees",427470,"Environmental Management",495,-208.72,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738280","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23354,"SPF - IPFF",425368,"Motor Vehicles",235,-2125.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23355,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23356,"State Library Sales Tax",412430,"Library",730,329.89,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738301","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23357,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736425","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23358,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23359,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738274","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23360,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7738157","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23361,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23362,"SF Transporter Fee",427505,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23363,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-6200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23364,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5725.91,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738257","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23365,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1298.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738181","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23366,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23367,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23368,"DONATION NOT FOR PROFITS",463210,"Library",730,-21.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738302","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23369,"Special Fuel Tax",414300,"Revenue",90,0.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23370,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23371,"LARE Fee",425267,"Natural Resources",300,-19412.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23372,"Welfare Repayments",450510,"Early Child Learning",501,-129316.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-30T00:00:00","ARB7736364","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [23373,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-18300.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738252","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23374,"SPF - IU",425312,"Motor Vehicles",235,-5750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23375,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23376,"Gary - Metro Contributions",472130,"NW IN Regional Dev Authority",741,-1000000.0,2026,"Conservation, Culture and Development","Gary Metro Center Station Rev",32570,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738303","2026-11-07T00:00:00","Gary Metro Center Station Rev",3257,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [23377,"Overweight Vehicle Fines",455110,"Transportation",800,-695.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738305","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23378,"Program Income",441020,"Indiana Dept of Health",400,-45808.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-30T00:00:00","ARD7738276","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23379,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-139914.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738308","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23380,"Motor Vehicle Highway Fees",425008,"Revenue",90,-418.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23381,"Seat Charge",436072,"Ofc of Technology",67,-99985.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23382,"Food and Beverage Tax",418400,"State Comptroller",50,-5555.0,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23383,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23384,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23385,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23386,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-172.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738276","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23387,"Nonconsumer Settlements/Fees",450260,"State Police",100,-404.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738244","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23388,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-465.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23389,"SF Transporter Fee",427505,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23390,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7738157","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23391,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23392,"Food and Beverage Tax",418400,"State Comptroller",50,-1474.62,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23393,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23394,"Network Services",436395,"Ofc of Technology",67,-61380.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23395,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23396,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738282","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23397,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-400.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23398,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23399,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23400,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23401,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-23575.89,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736441","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [23402,"Military Relief Check-off",464226,"Veterans Affairs",160,-35.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738247","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23403,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23404,"Food and Beverage Tax",418400,"State Comptroller",50,-1130.25,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23405,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-30315.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738175","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23406,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23407,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23408,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738300","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [23409,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2424.16,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738268","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23410,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23411,"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","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23412,"Boiler Inspections",422610,"Homeland Security",385,-5505.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23413,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1172.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738170","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [23414,"SPF - Indy HoF",425355,"Motor Vehicles",235,-600.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23415,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-2812.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23416,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-100.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738291","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23417,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736439","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23418,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23419,"State Library Sales Tax",412430,"Library",730,-0.52,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738302","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23420,"State Library Sales Tax",412430,"Library",730,164.89,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738301","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23421,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1272.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738276","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23422,"Optometrists Licensing Fees",426260,"Attorney General",46,250.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23423,"Food and Beverage Tax",418400,"State Comptroller",50,-111.89,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23424,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738282","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23425,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23426,"Garments",644780,"Correctional Industries",515,-1300.25,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23427,"Food and Beverage Tax",418400,"State Comptroller",50,-166.46,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23428,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-8.8,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738277","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23429,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23430,"Food and Beverage Tax",418400,"State Comptroller",50,-347.57,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23431,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3.95,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738279","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23432,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736439","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23433,"Investment Income",429690,"Motor Vehicles",235,-3711.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738257","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23434,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23435,"ID Breakage",423614,"Horse Racing Comm",265,-94.48,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738264","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23436,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738302","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23437,"TOS Unidentified Funds",401150,"Attorney General",46,-570623.07,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23438,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5800.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-30T00:00:00","BIL7738314","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23439,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-30134.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738302","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23440,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4020.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738261","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23441,"Auditor of State Fines",450310,"Indiana Election Division",63,-200.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738234","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [23442,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-308450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23443,"Food and Beverage Tax",418400,"State Comptroller",50,-32.22,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23444,"DOR BMV OSOW Fee",427475,"Revenue",90,-41479.88,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23445,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-211.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738252","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23446,"Veterans Home Resident Collect",428410,"Veterans Home",570,-100.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736448","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23447,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-30T00:00:00","ARM7738158","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23448,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-30T00:00:00","ARM7738158","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23449,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23450,"ID Breakage",423614,"Horse Racing Comm",265,-16.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738264","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23451,"LARE Fee",425267,"Natural Resources",300,-5247.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23452,"Coroners Training Board",420881,"Coroner's Training Board",240,-27500.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738260","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [23453,"Consumer Settlements",450230,"Attorney General",46,-49.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738176","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23454,"State in-house product charges",644320,"Correctional Industries",515,-8486.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23455,"TOS Unidentified Funds",401150,"State Comptroller",50,-10603.79,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738190","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23456,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-355168.2,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738293","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23457,"IRP Registration Fees",427420,"Revenue",90,-138144.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23458,"State Sales Tax",412010,"Transportation",800,-5118.43,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738307","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23459,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-3755.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738179","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23460,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.2,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23461,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23462,"Consumer Settlements",450230,"Attorney General",46,-649.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738177","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23463,"Vizio Subscriptions",436081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23464,"Child Care Ministries",422540,"Early Child Learning",501,-950.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736443","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [23465,"Real Estate Investigative",451140,"Professional Licensing",250,-3755.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738261","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23466,"Forfeitures",461050,"Gaming Comm",190,-975.2,2026,"General Government","GAMING FORFEITURE FUND",45015,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738250","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23467,"Teaching Licensing Fees",427010,"Education",700,-6420.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738298","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [23468,"Gasoline Tax",414200,"Revenue",90,22148.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23469,"Telephone Solicitatn Fees",429332,"Attorney General",46,132574.22,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23470,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-809371.99,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736435","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23471,"Site to Site VPN",436331,"Ofc of Technology",67,-1616.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23472,"Gasoline use tax",412700,"Transportation",800,765.59,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738307","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23473,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7738157","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23474,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-646.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23475,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.02,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23476,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7736361","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23477,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-8008.2,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738181","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23478,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23479,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-47235.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738181","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23480,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23481,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738281","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23482,"GIFT SHOP",432100,"Library",730,-7.34,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738302","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23483,"Welfare Repayments",450510,"FSSA Family Resources",500,-18852.26,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736442","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23484,"Food and Beverage Tax",418400,"State Comptroller",50,-133.62,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23485,"GoAnywhere",436375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23486,"Certificate Fee",423319,"Dept of Workforce Development",510,-100.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738291","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23487,"SPF - BallState",425302,"Motor Vehicles",235,-925.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23488,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-19982.13,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738263","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23489,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23490,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28213.79,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738238","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23491,"Charity Gaming License Fee",422810,"Gaming Comm",190,-66950.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736424","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23492,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5985.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23493,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23494,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23495,"Charity Gaming License Fee",422810,"Gaming Comm",190,-15800.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738250","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23496,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1080.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738253","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23497,"Registration Fee Revenue",423260,"Attorney General",46,-1226.38,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23498,"Shared SAN Storage",439270,"Ofc of Technology",67,-5514.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23499,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-946028.98,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738181","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23500,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23501,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23502,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23503,"Microsoft Power BI",436095,"Ofc of Technology",67,-749.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23504,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738238","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23505,"Data Service Monthly",436115,"Ofc of Technology",67,-145.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23506,"Transp Infr Impr Fee",428155,"Transportation",800,-311940.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738308","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23507,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24252.62,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738093","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23508,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23509,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23510,"Highway Signs",645750,"Correctional Industries",515,-2033.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23511,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3752.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23512,"Food and Beverage Tax",418400,"State Comptroller",50,-1099.25,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23513,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23514,"Gasoline use tax",412700,"Transportation",800,2296.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738307","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23515,"Physical Server Hosting",439260,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23516,"Garments",644780,"Correctional Industries",515,-175714.02,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23517,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-29383.6,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736436","2026-11-07T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23518,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23519,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6380.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738248","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23520,"Workzone Safety Fine",455130,"Transportation",800,-154621.11,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738305","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23521,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23522,"Odometer Fees",425007,"State Police",100,-1299.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738244","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23523,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,1666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736439","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23524,"Food and Beverage Tax",418400,"State Comptroller",50,-7.16,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23525,"SF Supplier Fee",427500,"Revenue",90,3.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23526,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23527,"Food and Beverage Tax",418400,"State Comptroller",50,-55.45,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23528,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738291","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23529,"Citrix",436370,"Ofc of Technology",67,-608.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23530,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-20938.41,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23531,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7.41,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23532,"Adoption Fees",423020,"Indiana Dept of Health",400,-880.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738276","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23533,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-280.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23534,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738179","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23535,"Special Fuel Tax",414300,"Revenue",90,1.97,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23536,"SF Supplier Fee",427500,"Revenue",90,184.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23537,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23538,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-30T00:00:00","ARM7738158","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23539,"SPF - Nurses",425367,"Motor Vehicles",235,-1550.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23540,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23541,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2130.73,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738293","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23542,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23543,"DOR BMV OSOW Fee",427475,"Transportation",800,-280.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738307","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23544,"DEVA Repayments",428924,"Personnel",70,-90.13,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736419","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23545,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736439","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23546,"State Sales Tax",412010,"Transportation",800,-21703.77,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738307","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23547,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,3.04,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23548,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-543.39,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738280","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23549,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23550,"Occupational License Fee",422820,"Gaming Comm",190,-7200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738250","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23551,"SPF - Freemason",425352,"Motor Vehicles",235,-800.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23552,"Cloud Hosting Services",439264,"Ofc of Technology",67,-4010.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23553,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23554,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23555,"Innkeeper's Tax",418500,"Treasurer of State",48,-863.86,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23556,"L/E - Deer Reimb",425673,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23557,"Admin. Fee",425197,"Charter School Brd",704,-13019.21,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-30T00:00:00","ARD7738299","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [23558,"SF Transporter Fee",427505,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23559,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-50342.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738267","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23560,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-459.78,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738272","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23561,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4138.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23562,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-236.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738277","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23563,"Health Premiums EE/ER",428928,"Personnel",70,-368.46,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736419","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23564,"Printing Service",649792,"Correctional Industries",515,-60435.36,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23565,"Lounge Furniture",645725,"Correctional Industries",515,-3740.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23566,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736421","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [23567,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738238","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23568,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-3500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23569,"Web Collaboration",439281,"Ofc of Technology",67,-555.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23570,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-506376.87,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738273","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23571,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23572,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-5755.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23573,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23574,"NONGAME FUND",464220,"Natural Resources",300,-143.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738269","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23575,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736439","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23576,"Food and Beverage Tax",418400,"State Comptroller",50,-709.14,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23577,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6057.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738276","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23578,"ID Breakage",423614,"Horse Racing Comm",265,-94.48,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738264","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23579,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23580,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738281","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23581,"DNR - Restitution",451045,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738268","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23582,"Off Furn - Office Seating",644723,"Correctional Industries",515,-45964.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23583,"DOR Service Charge",427449,"Revenue",90,-75.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23584,"Food and Beverage Tax",418400,"State Comptroller",50,-74.86,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23585,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARM7738158","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23586,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23587,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-117.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736448","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23588,"Social Security Reimbursements",471460,"Disability - State Personnel",71,95006.48,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-30T00:00:00","ARB7738151","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [23589,"Appraiser Federal Fee",426031,"Professional Licensing",250,-4000.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738261","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23590,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1203.08,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738266","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23591,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738282","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23592,"Heritage Trust Fees",425387,"Natural Resources",300,-3100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23593,"Petroleum Severance",413800,"Natural Resources",300,-37.93,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738269","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23594,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2250.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23595,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-14093.5,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738293","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23596,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-120.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738291","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23597,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-427.5,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23598,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-44770.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738308","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23599,"Innkeeper's Tax",418500,"Treasurer of State",48,-349.93,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23600,"CRM Online",439287,"Ofc of Technology",67,-6009.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23601,"Food and Beverage Tax",418400,"State Comptroller",50,-253.16,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23602,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-460.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736368","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [23603,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-25298.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738181","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23604,"State Seals",422680,"Homeland Security",385,-12625.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23605,"IFSAC Fees",422630,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23606,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736423","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23607,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23608,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-57672.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738308","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23609,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23610,"TOS Unidentified Funds",401150,"Child Services",502,-430.48,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738288","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23611,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-12504.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23612,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-579.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738175","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23613,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-46850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23614,"Telecom Management",436131,"Ofc of Technology",67,-3516.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23615,"Telephone - Centrex",436130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23616,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738289","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23617,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7736361","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23618,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23619,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23620,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8737.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23621,"Aircraft License Excise Tax",413100,"Revenue",90,3.28,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23622,"FandW - Natural Resources Damage",451031,"Environmental Management",495,-20000.0,2026,"Conservation, Culture and Development","Hazardous Waste - Natural Reso",49540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738282","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23623,"New-Mod SS Constr Permit",421193,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARM7738158","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23624,"Remote IP Phone",436134,"Ofc of Technology",67,-794.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23625,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23626,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-50903.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738175","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23627,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-10654.29,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738181","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23628,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738290","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23629,"Civil Penalties",450411,"Revenue",90,-133.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23630,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23631,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23632,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5421.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23633,"Motor Vehicle Highway Fees",425008,"Revenue",90,-38461.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23634,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23635,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-19404.56,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738172","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [23636,"Pen - Fulfillment",649802,"Correctional Industries",515,-16.8,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [23637,"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","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23638,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-29734.26,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23639,"HP Breakage",423613,"Horse Racing Comm",265,-10.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738264","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23640,"Civil Penalties",450411,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738254","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23641,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23642,"Food and Beverage Tax",418400,"State Comptroller",50,-500.66,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23643,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38181.43,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738238","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23644,"Transp Infr Impr Fee",428155,"Transportation",800,-1295.4,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738307","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23645,"800# Service",436151,"Ofc of Technology",67,-132.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23646,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-4895.12,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738170","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [23647,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3750.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736417","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [23648,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23649,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23650,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7738157","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23651,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1.02,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738236","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [23652,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7862.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23653,"Innkeeper's Tax",418500,"Treasurer of State",48,-6581.75,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23654,"Innkeeper's Tax",418500,"Treasurer of State",48,-2672.14,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23655,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23656,"Offender Medical Copayments",420830,"Correction",615,-22488.06,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738295","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [23657,"Food and Beverage Tax",418400,"State Comptroller",50,-6466.47,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23658,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-8.73,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738263","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23659,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23660,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5490.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23661,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1000.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23662,"LABORATORY COSTS",421102,"Toxicology",115,-360.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738246","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [23663,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23664,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23665,"Database Hosting",439266,"Ofc of Technology",67,-1486.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23666,"Occupational License Fee",422820,"Gaming Comm",190,-973.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736424","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23667,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23668,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23669,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23670,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23671,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [23672,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23673,"Vision Premiums EE/ER",428936,"Personnel",70,-4.32,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544406","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23674,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23675,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23676,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23677,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23678,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23679,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23680,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23681,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23682,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23683,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23684,"DEVA Repayments",428924,"Personnel",70,-2679.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544405","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23685,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23686,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23687,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23688,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23689,"Alcoholic Beverage Taxes",416100,"Revenue",90,-55227.62,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23690,"Dental Premiums EE/ER",428929,"Personnel",70,-6.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544406","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23691,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23692,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23693,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23694,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23695,"SPF - IPFF",425368,"Motor Vehicles",235,-4650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23696,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23697,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23698,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [23699,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23700,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23701,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23702,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23703,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23704,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23705,"LOCAL PROJECTS",464180,"Transportation",800,-71770.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23706,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23707,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23708,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23709,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23710,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23711,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23712,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23713,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23714,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23715,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23716,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23717,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23718,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23719,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23720,"Consumer Penalties",450240,"Attorney General",46,-450.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23721,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23722,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [23723,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23724,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23725,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23726,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23727,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23728,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23729,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23730,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23731,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23732,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23733,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-17786.07,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544475","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23734,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23735,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23736,"Welfare Repayments",450510,"FSSA Family Resources",500,-1974.55,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544459","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23737,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23738,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23739,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23740,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23741,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23742,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23743,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23744,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23745,"DOR BMV OSOW Fee",427475,"Revenue",90,-60297.62,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23746,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23747,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23748,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23749,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23750,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23751,"Boxing License Fees",426080,"Gaming Comm",190,-2421.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23752,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23753,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23754,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23755,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23756,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23757,"SPF - Freemason",425352,"Motor Vehicles",235,-2275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23758,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23759,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23760,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23761,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23762,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23763,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23764,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23765,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23766,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [23767,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23768,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23769,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23770,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23771,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23772,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23773,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23774,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23775,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23776,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23777,"Gasoline use tax",412700,"Transportation",800,-634138.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23778,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544462","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23779,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23780,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23781,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23782,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23783,"Gasoline Tax",414200,"Revenue",90,-17481366.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23784,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23785,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23786,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23787,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23788,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23789,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23790,"Welfare Repayments",450510,"FSSA Family Resources",500,-8679.81,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544459","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23791,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23792,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23793,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23794,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23795,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23796,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23797,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23798,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23799,"State Sales Tax",412010,"Transportation",800,-76272.17,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23800,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23801,"SPF - IEdT",425361,"Motor Vehicles",235,-1425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23802,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23803,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23804,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23805,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23806,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23807,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23808,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23809,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23810,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [23811,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23812,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23813,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23814,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23815,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23816,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23817,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23818,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23819,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23820,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23821,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23822,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23823,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23824,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23825,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [23826,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23827,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23828,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23829,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23830,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23831,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23832,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23833,"Greenways Trust",425400,"Motor Vehicles",235,-850.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23834,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [23835,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23836,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23837,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23838,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23839,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23840,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23841,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-481332.36,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23842,"Civil Penalties",450411,"Revenue",90,-5500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23843,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23844,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23845,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23846,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23847,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23848,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23849,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23850,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23851,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23852,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23853,"Innkeeper's Tax",418500,"Treasurer of State",48,-10280.57,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23854,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23855,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23856,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23857,"Railroad Property Tax",419200,"Transportation",800,-78.36,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23858,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23859,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23860,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23861,"SPF - TriState",425324,"Motor Vehicles",235,-300.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23862,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23863,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23864,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23865,"SPF - IFFAT",425363,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23866,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23867,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23868,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23869,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23870,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [23871,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23872,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [23873,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23874,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23875,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23876,"Program Income",441020,"Adjutant General",110,164087.51,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-24T00:00:00","ARD7544421","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [23877,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23878,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23879,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23880,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23881,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23882,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23883,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23884,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23885,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23886,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23887,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23888,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23889,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [23890,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23891,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23892,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23893,"SPF - Franklin",425306,"Motor Vehicles",235,-375.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23894,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23895,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23896,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23897,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23898,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23899,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23900,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23901,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23902,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23903,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23904,"Occupational License Fee",422820,"Gaming Comm",190,-7530.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23905,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23906,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23907,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23908,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23909,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [23910,"SPF - IKFT",425364,"Child Services",502,-1975.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544462","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23911,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23912,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23913,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23914,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23915,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23916,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23917,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23918,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23919,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23920,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [23921,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [23922,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23923,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23924,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23925,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23926,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23927,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23928,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23929,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23930,"DOR Service Charge",427449,"Revenue",90,-48.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23931,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23932,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23933,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23934,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23935,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23936,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [23937,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23938,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23939,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23940,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23941,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23942,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23943,"Motor Vehicle Highway Fees",425008,"Revenue",90,-229.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23944,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23945,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23946,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23947,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23948,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23949,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23950,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23951,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23952,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23953,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23954,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23955,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23956,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23957,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23958,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23959,"State Sales Tax",412010,"Transportation",800,-322311.41,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23960,"Special Fuel Tax",414300,"Revenue",90,-76510.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23961,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23962,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23963,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23964,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23965,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23966,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23967,"Teaching Licensing Fees",427010,"Education",700,-3070.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544473","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [23968,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23969,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23970,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23971,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23972,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23973,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23974,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23975,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23976,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23977,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23978,"Trip Permit (65%)",427446,"Revenue",90,-3672.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23979,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23980,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23981,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23982,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23983,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [23984,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23985,"FR - scrap revenue",431431,"Transportation",800,-2154.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23986,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23987,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23988,"Gasoline Tax",414200,"Revenue",90,-5935399.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23989,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23990,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23991,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23992,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23993,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23994,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23995,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23996,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23997,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23998,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23999,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24000,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24001,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24002,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24003,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [24004,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24005,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544334","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24006,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24007,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24008,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24009,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24010,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24011,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24012,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24013,"SPF - Hanover",425308,"Motor Vehicles",235,-400.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24014,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24015,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24016,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24017,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24018,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24019,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24020,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24021,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24022,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24023,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24024,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24025,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24026,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24027,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544462","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24028,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24029,"LOCAL PROJECTS",464180,"Transportation",800,71770.24,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24030,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24031,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [24032,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24033,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24034,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24035,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24036,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24037,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24038,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24039,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24040,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24041,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24042,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24043,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24044,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24045,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24046,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24047,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24048,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24049,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24050,"Real Estate Investigative",451140,"Professional Licensing",250,-85.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544434","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24051,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24052,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24053,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24054,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24055,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24056,"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","2026-11-07T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24057,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24058,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24059,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24060,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24061,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24062,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24063,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24064,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24065,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24066,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24067,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24068,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24069,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24070,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24071,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24072,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24073,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24074,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24075,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24076,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24077,"Welfare Repayments",450510,"FSSA Family Resources",500,5515.38,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-24T00:00:00","ARM7544335","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24078,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24079,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24080,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24081,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24082,"DEVA Repayments",428924,"Personnel",70,-105.23,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544406","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24083,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24084,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24085,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544434","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24086,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24087,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24088,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24089,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24090,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24091,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24092,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24093,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24094,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24095,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24096,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24097,"SPF - IBST",425360,"Motor Vehicles",235,-425.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24098,"Gift Shop Revenue",431435,"Agriculture",36,-200.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544345","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24099,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24100,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24101,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24102,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24103,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24104,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24105,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24106,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24107,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24108,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24109,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24110,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24111,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24112,"Consumer Settlements",450230,"Attorney General",46,-2169.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24113,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24114,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24115,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24116,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24117,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24118,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24119,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24120,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24121,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24122,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24123,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24124,"Special Fuel Tax",414300,"Revenue",90,-4660.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24125,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24126,"Overweight Vehicle Fines",455110,"Transportation",800,-900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544477","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24127,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24128,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24129,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24130,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24131,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24132,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24133,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [24134,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24135,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24136,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1081.64,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24137,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24138,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24139,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [24140,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24141,"SPF - DARE",425350,"Motor Vehicles",235,-1000.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24142,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24143,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24144,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24145,"SPF - ISP",425371,"Motor Vehicles",235,-1825.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24146,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24147,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24148,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24149,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24150,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24151,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24152,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24153,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24154,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24155,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24156,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24157,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24158,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24159,"BOXING GATE TAX",417460,"Gaming Comm",190,-4878.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24160,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24161,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24162,"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","2026-11-07T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24163,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24164,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24165,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24166,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24167,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24168,"Finger Print Fee",422326,"Gaming Comm",190,-945.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24169,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24170,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24171,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24172,"Consumer Settlements",450230,"Budget Agency",57,-41666.66,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544401","2026-11-07T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24173,"NRA Trust",425406,"Motor Vehicles",235,-1025.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24174,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24175,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24176,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24177,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [24178,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24179,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24180,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24181,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24182,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24183,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24184,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24185,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24186,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24187,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24188,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24189,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24190,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24191,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24192,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24193,"DEVA Repayments",428924,"Personnel",70,-935.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675436","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24194,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24195,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24196,"SPF - IEdT",425361,"Motor Vehicles",235,-1425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24197,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24198,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24199,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24200,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24201,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24202,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24203,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24204,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24205,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24206,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24207,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24208,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24209,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24210,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24211,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24212,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24213,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24214,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24215,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24216,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24217,"Gasoline Tax",414200,"Revenue",90,-8461121.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24218,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24219,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24220,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24221,"Teaching Licensing Fees",427010,"Education",700,-13960.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675494","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [24222,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24223,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675485","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24224,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24225,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24226,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24227,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24228,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24229,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24230,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24231,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24232,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24233,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24234,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24235,"Alcoholic Beverage Taxes",416100,"Revenue",90,-53731.85,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24236,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24237,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24238,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24239,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24240,"Welfare Repayments",450510,"FSSA Family Resources",500,-272.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675484","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24241,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24242,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24243,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24244,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24245,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675463","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24246,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24247,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24248,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24249,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24250,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24251,"Real Estate Investigative",451140,"Professional Licensing",250,-1675.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675463","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24252,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24253,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24254,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24255,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24256,"SPF - Wabash",425332,"Motor Vehicles",235,-1000.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24257,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24258,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24259,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24260,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24261,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24263,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24264,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24265,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24266,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24267,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24268,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24269,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24270,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24271,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24272,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24273,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24274,"LOCAL PROJECTS",464180,"Child Services",502,-477.31,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675485","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24275,"SPF - ISP",425371,"Motor Vehicles",235,-2225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24276,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24277,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24278,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24279,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24280,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24281,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24282,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24283,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24284,"Gasoline use tax",412700,"Transportation",800,-7777926.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24285,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24286,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24287,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24288,"SPF - IEdT",425361,"Education",700,-2681.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-04-22T00:00:00","ARD7675493","2026-11-07T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [24289,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24290,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24291,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [24292,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24293,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24294,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24295,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24296,"Welfare Repayments",450510,"FSSA Family Resources",500,-2589.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARB7678041","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24297,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24298,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24299,"Welfare Repayments",450510,"Early Child Learning",501,-49859.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675368","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24300,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24301,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24302,"SBOA Audit Charge",452210,"Board of Accounts",80,-855.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675440","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [24303,"Welfare Repayments",450510,"FSSA Family Resources",500,-29.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675484","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24304,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24305,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24306,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2053.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24307,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8444.7,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675497","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24308,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24309,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24310,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24311,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24312,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24313,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24314,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24315,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24316,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24317,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24318,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24319,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24320,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24321,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24322,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24323,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24324,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24325,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24326,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24327,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24328,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24329,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24330,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24331,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [24332,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [24333,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24334,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24335,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24337,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24338,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24339,"Special Fuel Tax",414300,"Revenue",90,-4169.64,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24340,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24341,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24342,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24343,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24344,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24345,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24346,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24347,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24348,"Trip Permit (65%)",427446,"Revenue",90,-1820.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24349,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24350,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24351,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24352,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24353,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24354,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24355,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24356,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24357,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24358,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24359,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24360,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24361,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24362,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24363,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24364,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24365,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24366,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24367,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24368,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24369,"SPF - DARE",425350,"Motor Vehicles",235,-725.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24370,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24371,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24372,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24373,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24374,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24375,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24376,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24377,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24378,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24379,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24380,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24381,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24382,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24383,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24384,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24385,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [24386,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24387,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24388,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24389,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24390,"LOCAL PROJECTS",464180,"Transportation",800,-164017.79,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-22T00:00:00","BIL7675518","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24391,"Welfare Repayments",450510,"FSSA Family Resources",500,3448.78,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARM7675366","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24392,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24393,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24394,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24395,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24396,"Gaming Penalties",450620,"Gaming Comm",190,-3000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24397,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24398,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24399,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24400,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [24401,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24402,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24403,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24404,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24405,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24406,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24407,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24408,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24409,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24410,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24411,"Consumer Settlements",450230,"Attorney General",46,-1591.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675379","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24412,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24413,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24414,"NRA Trust",425406,"Motor Vehicles",235,-925.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24415,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24416,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24417,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24418,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24419,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24420,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24421,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24422,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24423,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24424,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24425,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24426,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24427,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24428,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24429,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24430,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24431,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24432,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24433,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24434,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24435,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24436,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24437,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [24438,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24439,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24440,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24441,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24442,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24443,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24444,"Retaliatory Fees",423990,"Insurance",210,-5.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24445,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24446,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24447,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24448,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24449,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24450,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24451,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24452,"State Sales Tax",412010,"Transportation",800,-89181.7,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24453,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24454,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24455,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24456,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24457,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24458,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24459,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24460,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24461,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [24462,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24463,"SPF - IPFF",425368,"Motor Vehicles",235,-6150.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24464,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24465,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24466,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24467,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24468,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24469,"Greenways Trust",425400,"Motor Vehicles",235,-900.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24470,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24471,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24472,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24473,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24474,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24475,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24476,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675463","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24477,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24478,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24479,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24480,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24481,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24482,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24483,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24484,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24485,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24486,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24487,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24488,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24490,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24491,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24492,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24493,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24494,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24495,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24496,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24497,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24498,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24499,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24500,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24501,"Gaming Penalties",450620,"Gaming Comm",190,-600.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24502,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24503,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24504,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24505,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24506,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24507,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24508,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24509,"Gasoline Tax",414200,"Revenue",90,-25372024.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24510,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24511,"Civil Penalties",450411,"Revenue",90,-12.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24512,"Special Fuel Tax",414300,"Revenue",90,-68451.53,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24513,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [24514,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24515,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24516,"Occupational License Fee",422820,"Gaming Comm",190,-973.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24517,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24518,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24519,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24520,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24521,"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","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24522,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24523,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24524,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24525,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24526,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24527,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24528,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24529,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24530,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24531,"SPF - Freemason",425352,"Motor Vehicles",235,-1850.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24532,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24533,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24534,"SF Transporter Fee",427505,"Revenue",90,-492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24535,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24536,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24537,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24538,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24539,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24540,"Motor Vehicle Highway Fees",425008,"Revenue",90,-339.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24541,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24542,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24543,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24544,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24545,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24546,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24547,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24548,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24549,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24550,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24551,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24552,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24553,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24554,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24555,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24556,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24557,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24558,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24559,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24560,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24561,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24562,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24563,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24564,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24565,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24566,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24567,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24568,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24569,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24570,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24571,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24572,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24573,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24574,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24575,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24576,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24577,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24578,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24579,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24580,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24581,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24582,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24583,"SF Transporter Fee",427505,"Revenue",90,-30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24584,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24585,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24586,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24587,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24588,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24589,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24590,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24591,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24592,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24593,"DOR Service Charge",427449,"Revenue",90,-179.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24594,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24595,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24596,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24597,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24598,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24599,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24600,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24601,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24602,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24603,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24604,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24605,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24606,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24607,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24608,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24609,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24610,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24611,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24612,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24613,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24614,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24615,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24616,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24617,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [24618,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24619,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24620,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24621,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24622,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24623,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24624,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24625,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675365","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24626,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24627,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24628,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24629,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-475384.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675500","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24630,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24631,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24632,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24633,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24634,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24635,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24636,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24637,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24638,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24639,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24640,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24641,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24642,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [24643,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24644,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24645,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24646,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24647,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24648,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24649,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24650,"SPF - IKFT",425364,"Child Services",502,-2450.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675485","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24651,"State Sales Tax",412010,"Transportation",800,-376864.6,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24652,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24653,"LOCAL PROJECTS",464180,"Transportation",800,-2066.76,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-22T00:00:00","ARM7675371","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24654,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24655,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24656,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24657,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24658,"DOR BMV OSOW Fee",427475,"Revenue",90,-99296.8,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24659,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24660,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24661,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24662,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24663,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24664,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24665,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24666,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24667,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24668,"SPF - Hanover",425308,"Motor Vehicles",235,-325.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24669,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24670,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24671,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24672,"SPF - JDRF",425373,"Motor Vehicles",235,-625.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24673,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24674,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24675,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [24676,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24677,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24678,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24679,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24680,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24681,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24682,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24683,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [24684,"Admin. Fee",425197,"Charter School Brd",704,-4017.04,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-22T00:00:00","ARD7675495","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [24685,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24686,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24687,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24688,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24689,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24690,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24691,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [24692,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24693,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24694,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24695,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24696,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24697,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24698,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24699,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24701,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24702,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24703,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24704,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24705,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24706,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24707,"SPF - Freemason",425352,"Motor Vehicles",235,-850.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24708,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24709,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24710,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24711,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24712,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24713,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24714,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24715,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24716,"DOR Service Charge",427449,"Revenue",90,-66.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24717,"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","2026-11-07T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24718,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24719,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24720,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24721,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24722,"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","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24723,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24724,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24725,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24727,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24728,"Gasoline use tax",412700,"Transportation",800,55578.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24729,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24730,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24731,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24732,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24733,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [24734,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24735,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24736,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24737,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24738,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24739,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24740,"Road Improvement Reimbursement",428131,"Transportation",800,10458.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24741,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24742,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24743,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24744,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24745,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24746,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24747,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24748,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24749,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24750,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24751,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24752,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24753,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24754,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24755,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24756,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24757,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24758,"Gasoline Tax",414200,"Revenue",90,1575.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24759,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24760,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [24761,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24762,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24763,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24764,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24765,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24766,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24767,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24768,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24769,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24770,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24771,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24772,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24773,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24774,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24776,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24777,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24778,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24779,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24780,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24781,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24782,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24783,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24784,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468529","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24785,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24786,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24787,"SPF - IEdT",425361,"Motor Vehicles",235,-525.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24788,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24789,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24790,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24791,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24793,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24794,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24795,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24796,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24797,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24798,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24799,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24800,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24802,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24804,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24805,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24806,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24807,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24808,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24809,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24810,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24811,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24812,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24813,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24814,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [24815,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24816,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24818,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24819,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24820,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24821,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24823,"Registration Fee Revenue",423260,"Agriculture",36,-125.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468424","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24824,"Welfare Repayments",450510,"FSSA Family Resources",500,-6247.44,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468527","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24825,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24826,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24827,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24828,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24829,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24830,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [24831,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24832,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24833,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24834,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24835,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24836,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24838,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24839,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [24840,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24841,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24842,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24843,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24845,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24846,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24847,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24848,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24849,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24850,"State Sales Tax",412010,"Transportation",800,-824.22,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24851,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24852,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24853,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24854,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24855,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24856,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24857,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24858,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24859,"Pen - Fulfillment",649802,"Correctional Industries",515,-45.6,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24860,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24861,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24862,"Gasoline Tax",414200,"Revenue",90,-10181.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24864,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24865,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24866,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24867,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24868,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24869,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24870,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24872,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24873,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24874,"Greenways Trust",425400,"Motor Vehicles",235,-475.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24875,"Welfare Repayments",450510,"Early Child Learning",501,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468528","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24876,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24877,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468492","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24878,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24879,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24880,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24881,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24883,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24884,"Consumer Settlements",450230,"Attorney General",46,-427.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468430","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24885,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24886,"LOCAL PROJECTS",464180,"Child Services",502,-250.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468529","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24887,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24888,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24889,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24891,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24892,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24893,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24895,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24896,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24897,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24898,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24899,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24900,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24901,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24902,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24903,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24904,"State Sales Tax",412010,"Transportation",800,-3482.99,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24905,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15842.34,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468538","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24906,"Commissary",649790,"Correctional Industries",515,-75.56,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24908,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24909,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24910,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24911,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24912,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24913,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24914,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24915,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24916,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24918,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24919,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-124544.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24920,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24921,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24922,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24924,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24925,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24926,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24927,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24928,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [24929,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24930,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24931,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24932,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24933,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24934,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24935,"DOR BMV OSOW Fee",427475,"Revenue",90,-87579.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24936,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24937,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24938,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24939,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24940,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24941,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24942,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24943,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24944,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24945,"Trip Permit (65%)",427446,"Revenue",90,-1950.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24946,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24947,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24948,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24949,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24950,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24951,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24952,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24953,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [24954,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24955,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24956,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24957,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24958,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24960,"Real Estate Investigative",451140,"Professional Licensing",250,-170.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24961,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24962,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24963,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24964,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [24965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24966,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24967,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24969,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24970,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24971,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24972,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24973,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24974,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24975,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24976,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24977,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24978,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24979,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-781.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24980,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24981,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24982,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24983,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24984,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24985,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24986,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24987,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24988,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24989,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24990,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24991,"Welfare Repayments",450510,"FSSA Family Resources",500,-818.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARB7469513","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24992,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24993,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24994,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24995,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24996,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24997,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24998,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24999,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25000,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25001,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25002,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25003,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25006,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25007,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25008,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25009,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25010,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25011,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25012,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25013,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25014,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25015,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25016,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25017,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25018,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25019,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25020,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25021,"Special Fuel Tax",414300,"Revenue",90,-402.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25022,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25023,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25024,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25025,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25026,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25027,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25028,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25029,"Special Fuel Tax",414300,"Revenue",90,-6602.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25030,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25031,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25032,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25033,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25034,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25035,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25036,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25037,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25038,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25039,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25040,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [25041,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25042,"SPF - IPFF",425368,"Motor Vehicles",235,-1300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25043,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25044,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25045,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25046,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25047,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25048,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25049,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25050,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25052,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25053,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25054,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25055,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25056,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25057,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25058,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25059,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25060,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25061,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25062,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25063,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25064,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25066,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468492","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25067,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25068,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25069,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25070,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25071,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25072,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25073,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25074,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-625.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25075,"Alcoholic Beverage Taxes",416100,"Revenue",90,-187.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25076,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25077,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25078,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25079,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25080,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25081,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25082,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25083,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25085,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25086,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25087,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25088,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25089,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25090,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25091,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25092,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25093,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25094,"Welfare Repayments",450510,"FSSA Family Resources",500,5449.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468527","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25095,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25096,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25097,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25098,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25099,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25100,"Welfare Repayments",450510,"Early Child Learning",501,-44489.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468414","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [25101,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25102,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25103,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25104,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25105,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25106,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25107,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25108,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25109,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25110,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25111,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25112,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25113,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25114,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25115,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25116,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25117,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25118,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25119,"Motor Vehicle Highway Fees",425008,"Revenue",90,-55.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25120,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25121,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25122,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25123,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25124,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25125,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25126,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [25127,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25128,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [25129,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25130,"Welfare Repayments",450510,"FSSA Family Resources",500,-708.47,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468527","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25131,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25133,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25134,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25136,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25138,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25139,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [25140,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25142,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25143,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25144,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25145,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25146,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25147,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25148,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25149,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25150,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25151,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25152,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25153,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25154,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25155,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25156,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25157,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25158,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25159,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25160,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25161,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25162,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25163,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25164,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25165,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25166,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25167,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25168,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25169,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25170,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25171,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25172,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25173,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25174,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25175,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25176,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25177,"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","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25178,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25179,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25180,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25181,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25182,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25183,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25184,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25185,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25186,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25187,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25188,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25189,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25190,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25191,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25192,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25193,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25194,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25195,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25196,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25197,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25198,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25199,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25200,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25201,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25202,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25203,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25204,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25205,"SPF - Valpo",425330,"Motor Vehicles",235,-625.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25206,"SPF - Anderson",425301,"Motor Vehicles",235,-400.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25207,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25208,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25209,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25210,"SPF - Wabash",425332,"Motor Vehicles",235,-925.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25211,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25212,"SPF - JDRF",425373,"Motor Vehicles",235,-575.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25213,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25214,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25215,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25216,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25217,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25218,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25219,"SPF - IPFF",425368,"Motor Vehicles",235,-7900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25220,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25221,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25222,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25223,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25224,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25225,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25226,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25227,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25228,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25229,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25230,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25231,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25232,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25233,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25234,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25235,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25236,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25237,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25238,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25239,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25240,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25241,"DOR Service Charge",427449,"Revenue",90,-89.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25242,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25243,"DOR BMV OSOW Fee",427475,"Revenue",90,-73145.66,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25244,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25245,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25246,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25247,"SPF - ISP",425371,"Motor Vehicles",235,-2425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25248,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25249,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25250,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25251,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25252,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25253,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25254,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25255,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25256,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25257,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25258,"Special Fuel Tax",414300,"Revenue",90,-2794.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25259,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25260,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25261,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25262,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25263,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25264,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25265,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25266,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25267,"SPF - Marian",425318,"Motor Vehicles",235,-750.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25268,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25269,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25270,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25271,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25272,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25273,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25274,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25275,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25276,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25277,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25278,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25279,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25280,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25281,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25282,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25283,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25284,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25285,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25286,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25287,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25288,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25289,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25290,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25291,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25292,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25293,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25294,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25295,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25296,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25297,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25298,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25299,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25300,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25301,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25302,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25303,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25304,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25305,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25306,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25307,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25308,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25309,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25310,"SPF - IEdT",425361,"Motor Vehicles",235,-2000.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25311,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25312,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25313,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25314,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25315,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25316,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25317,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25318,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3517.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25319,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25320,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25321,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25322,"Alcoholic Beverage Taxes",416100,"Revenue",90,-37605.49,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25323,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25324,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25325,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25326,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25327,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25328,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25329,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25330,"SPF - IFFAT",425363,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25331,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25332,"SPF - Huntington",425309,"Motor Vehicles",235,-325.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25333,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25334,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25335,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25337,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25338,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25339,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25340,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25341,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25342,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25343,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25344,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25345,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25346,"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","2026-11-07T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25347,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25348,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25349,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25350,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25351,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25352,"Special Fuel Tax",414300,"Revenue",90,-45876.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25353,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25354,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25355,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25356,"Gasoline Tax",414200,"Revenue",90,-5384865.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25357,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25358,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25359,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25360,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25361,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25362,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25363,"Innkeeper's Tax",418500,"Treasurer of State",48,-26318.13,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25364,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25365,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25366,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25367,"Innkeeper's Tax",418500,"Treasurer of State",48,-29438.26,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25368,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25369,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25370,"SPF - Freemason",425352,"Motor Vehicles",235,-2775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25371,"Innkeeper's Tax",418500,"Treasurer of State",48,-14414.02,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25372,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25373,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25374,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25375,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25376,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25377,"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","2026-11-07T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25378,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25379,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25380,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25381,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1700.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25382,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25383,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25384,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25385,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25386,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25387,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25388,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25389,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25390,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25391,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25392,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25393,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25394,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25395,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25396,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25397,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25398,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25399,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25400,"SPF - TriState",425324,"Motor Vehicles",235,-450.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25401,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25402,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25403,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25404,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25405,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25406,"Innkeeper's Tax",418500,"Treasurer of State",48,-74667.75,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25407,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25408,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25409,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25410,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25411,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25412,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25413,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25414,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25415,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25416,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25417,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25418,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25419,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25420,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25421,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25422,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25423,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25424,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25425,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25426,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25427,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25428,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25429,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25430,"Gasoline Tax",414200,"Revenue",90,-16151242.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25431,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25432,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25433,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25434,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25435,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25436,"Greenways Trust",425400,"Motor Vehicles",235,-1025.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25437,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25438,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25439,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25440,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25441,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25442,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25443,"SPF - Franklin",425306,"Motor Vehicles",235,-425.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25444,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25445,"Food and Beverage Tax",418400,"State Comptroller",50,-18913.61,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25446,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25447,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25448,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25449,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25450,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25451,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25452,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25453,"SPF - IBST",425360,"Motor Vehicles",235,-475.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25454,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25455,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25456,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25457,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25458,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25459,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25460,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25461,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25462,"NRA Trust",425406,"Motor Vehicles",235,-1400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25463,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25464,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25465,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25466,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25467,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25468,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25469,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25470,"SPF - DARE",425350,"Motor Vehicles",235,-1000.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25471,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25472,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25473,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25474,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25475,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712249","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25476,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25477,"Food and Beverage Tax",418400,"State Comptroller",50,-2631.95,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25478,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25479,"Precious Metal",427587,"Secretary Of State",40,-35.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712163","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25480,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25481,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640079","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25482,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25483,"Toilet Paper",644782,"Correctional Industries",515,-185166.81,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25484,"Gasoline use tax",412700,"Transportation",800,-406337.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25485,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-151321.66,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712248","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25486,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25487,"Finger Print Fee",422326,"Gaming Comm",190,-6641.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463057","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25488,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25489,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25490,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25491,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-5125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25492,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25493,"Food and Beverage Tax",418400,"State Comptroller",50,-1154.28,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25494,"SPF - IKFT",425364,"Child Services",502,-200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712254","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25495,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.47,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25496,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25497,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25498,"Innkeeper's Tax",418500,"Treasurer of State",48,-7509.36,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25499,"DOR BMV OSOW Fee",427475,"Revenue",90,-63274.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25500,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712219","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25501,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [25502,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25503,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25504,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25505,"LOA Credits",428926,"Personnel",70,-962.62,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25506,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.0,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25507,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25508,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25509,"Welfare Repayments",450510,"Early Child Learning",501,-53487.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462976","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [25510,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712212","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25511,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25512,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25513,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [25514,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.9,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25515,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [25516,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25517,"FandW - Online Revenue",425457,"Natural Resources",300,-310482.76,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25518,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25519,"Boxing License Fees",426080,"Gaming Comm",190,-730.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25520,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712212","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25521,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25522,"State Sales Tax",412010,"Transportation",800,-67652.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25523,"Banner Permits",428132,"Transportation",800,-2425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25524,"Innkeeper's Tax",418500,"Treasurer of State",48,-2155.95,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25525,"Other Restitution",451046,"Natural Resources",300,-119.0,2026,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25526,"Innkeeper's Tax",418500,"Treasurer of State",48,-570.4,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25527,"SPF - ISP",425371,"Motor Vehicles",235,-575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25529,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25530,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712161","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [25531,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-630.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25532,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25533,"SPF - IPFF",425368,"Motor Vehicles",235,-625.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25534,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-988.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25535,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.32,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25536,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4949.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25537,"Food and Beverage Tax",418400,"State Comptroller",50,-95.69,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25538,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25539,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25540,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25541,"DOR BMV OSOW Fee",427475,"Revenue",90,-79144.35,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25542,"LARE Fee",425267,"Natural Resources",300,-3191.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25543,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25544,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-2139.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712242","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25545,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-11T00:00:00","ARM7712146","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25546,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-22.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25547,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25548,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25549,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25550,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-99.09,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712247","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [25551,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25552,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25553,"Water - Shoreline Construction",425777,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25554,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-50.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25555,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25556,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25557,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25558,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25559,"LARE Fee",425267,"Natural Resources",300,-9573.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25560,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.8,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25561,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25562,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25563,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25564,"Food and Beverage Tax",418400,"State Comptroller",50,-717.19,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25565,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712254","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25566,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-453.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712242","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25567,"Adoption Fees",423020,"Indiana Dept of Health",400,-40.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712242","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25568,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25569,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25570,"Welfare Repayments",450510,"FSSA Family Resources",500,-119.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640110","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25571,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25572,"Consumer Settlements",450230,"Attorney General",46,-630.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25573,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25574,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25575,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25576,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25577,"Procurement Rebate",472497,"Dept of Administration",61,-73322.41,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712209","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25578,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25579,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25580,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25581,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25582,"Emergency Planning Fees",427492,"Revenue",90,-4700.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463049","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25583,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25584,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [25585,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25586,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25587,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25588,"SPandR - Dry Storage",425809,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25589,"Food and Beverage Tax",418400,"State Comptroller",50,-1839.36,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25590,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25591,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25592,"Innkeeper's Tax",418500,"Treasurer of State",48,-494.09,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25593,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [25594,"Alcoholic Beverage Taxes",416100,"Revenue",90,-152413.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25595,"Food and Beverage Tax",418400,"State Comptroller",50,-70.57,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25596,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25597,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25598,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25599,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25600,"Food and Beverage Tax",418400,"State Comptroller",50,-9709.4,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25601,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25602,"Pen - Fulfillment",649802,"Correctional Industries",515,-28.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25603,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25604,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25605,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25606,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25607,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25608,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25609,"Sales Disclosure Filing",424810,"Budget Agency",57,-7900.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712207","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25610,"Food and Beverage Tax",418400,"State Comptroller",50,-1034.92,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25611,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25612,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25613,"SPF - Riley HFK",425376,"Motor Vehicles",235,-725.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25614,"FandW - POS vendor license sales",425458,"Natural Resources",300,-252905.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25615,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25616,"Innkeeper's Tax",418500,"Treasurer of State",48,-197.59,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25617,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25618,"SPandR - Annual Permits",425787,"Natural Resources",300,-158650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25619,"Food and Beverage Tax",418400,"State Comptroller",50,-3107.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25620,"LOA Credits",428926,"Personnel",70,-5236.36,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25621,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25622,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25623,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25624,"Innkeeper's Tax",418500,"Treasurer of State",48,-311.79,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25625,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-12.87,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25626,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25627,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25628,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25629,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12.4,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712213","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25630,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25631,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25632,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [25633,"Wild Turkey Trust",425397,"Motor Vehicles",235,-200.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25634,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25635,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25636,"Food and Beverage Tax",418400,"State Comptroller",50,-1313.68,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25637,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25638,"Welfare Repayments",450510,"FSSA Family Resources",500,16670.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463090","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25639,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25640,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25641,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-193964.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25642,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25643,"Claims and Comp - Auto Damage",472340,"Transportation",800,-262.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARM7712156","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25644,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-11T00:00:00","ARM7712146","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25645,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25646,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25647,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25648,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25649,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-3576.46,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25650,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [25651,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25652,"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","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25653,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.46,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25654,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25655,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25656,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25657,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25658,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25659,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25660,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25661,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-325.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25662,"State Sales Tax",412010,"Transportation",800,-333.97,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25663,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-76935.01,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712255","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25664,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640079","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25665,"Technology Fee",420105,"Board of Accounts",80,-13977.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640137","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25666,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25667,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-775.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712219","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25668,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25669,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25670,"Garments",644780,"Correctional Industries",515,-60255.36,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25671,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7262.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712158","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25672,"DEVA Repayments",428924,"Personnel",70,-880.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640049","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25673,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25674,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25675,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25676,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.18,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25677,"Innkeeper's Tax",418500,"Treasurer of State",48,-499.14,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25678,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25679,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25680,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25681,"Food and Beverage Tax",418400,"State Comptroller",50,-25.58,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25682,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25683,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25684,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25685,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.33,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25686,"Food and Beverage Tax",418400,"State Comptroller",50,-92.6,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25687,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.46,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25688,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25689,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25690,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25691,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25692,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25693,"IRP Registration Fees",427420,"Revenue",90,-404371.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25694,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25695,"ID Breakage",423614,"Horse Racing Comm",265,-19.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712232","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25696,"Innkeeper's Tax",418500,"Treasurer of State",48,-639.39,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25697,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-3312.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25698,"Odometer Fees",425007,"State Police",100,-36.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712217","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25699,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25700,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [25701,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25702,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-4652.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25703,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25704,"Miscellaneous Benefit Plan",428927,"Personnel",70,-18375.76,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25705,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25706,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25707,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25708,"DESIGNATED DONATION",463050,"Library",730,-6600.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25709,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25710,"Gasoline Tax",414200,"Revenue",90,36838.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25711,"Emergency Planning Fees",427492,"Revenue",90,-57550.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640060","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25712,"Copies and Report Fees",420360,"Board of Accounts",80,-14893.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-11T00:00:00","BIL7712269","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25713,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25714,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-571.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712167","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25715,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25716,"Consumer Penalties",450240,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25717,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25718,"Innkeeper's Tax",418500,"Treasurer of State",48,-110.71,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25719,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25720,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25721,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25722,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25723,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25724,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25725,"STORMWATER",421188,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25726,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25727,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25728,"Aircraft License Excise Tax",413100,"Revenue",90,81.95,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25729,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25730,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25731,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25732,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25733,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25734,"Civil Penalties",450411,"Revenue",90,-1000.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25735,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARM7712146","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25736,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25737,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.93,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25738,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25739,"HP Breakage",423613,"Horse Racing Comm",265,-2.94,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712232","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25740,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712213","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25741,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-50.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25742,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25743,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25744,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25745,"DNR Donations Revenue",463060,"Natural Resources",300,-371.82,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25746,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-816.58,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25747,"DESIGNATED DONATION",463050,"Public Defender Council",610,-100.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640122","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [25748,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25749,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25750,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25751,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [25752,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25753,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25754,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25755,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25756,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25757,"Overweight Vehicle Fines",455110,"Transportation",800,-1785.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712264","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25758,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712219","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25759,"LOCAL PROJECTS",464180,"Child Services",502,-219.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712254","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25760,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25761,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.4,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25762,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712169","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25763,"Notary Public Commissions",427520,"Secretary Of State",40,-4956.11,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712163","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25764,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25765,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25766,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25767,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25768,"Miscellaneous Benefit Plan",428927,"Personnel",70,-3889.55,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25769,"HP Breakage",423613,"Horse Racing Comm",265,-16.87,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712232","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25770,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.78,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25771,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25772,"Claims and Comp - Road Damage",472342,"Transportation",800,3033.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARM7712156","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25773,"ID Breakage",423614,"Horse Racing Comm",265,-3.38,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712232","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25774,"Welfare Repayments",450510,"FSSA Family Resources",500,-3754.14,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712251","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25775,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25776,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25777,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-5078.67,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712247","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [25778,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25779,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25780,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25781,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25782,"SPF - Freemason",425352,"Motor Vehicles",235,-125.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25783,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25784,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25785,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25786,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25787,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25788,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25789,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25790,"Special Fuel Tax",414300,"Revenue",90,-71561.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25791,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25792,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25793,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25794,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25795,"Innkeeper's Tax",418500,"Treasurer of State",48,-372.42,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25796,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25797,"DNR - Group Camp Revenue",425616,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25798,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25799,"Innkeeper's Tax",418500,"Treasurer of State",48,-101.46,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25800,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25801,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712169","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25802,"Water - Floodway Permits",425776,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25803,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25804,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-10023.71,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25805,"SPF - Purdue",425319,"Motor Vehicles",235,-2775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25806,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25807,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [25808,"Innkeeper's Tax",418500,"Treasurer of State",48,-4028.74,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25809,"SPandR - Special Events",425857,"Natural Resources",300,-993.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25810,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25811,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25812,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [25813,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25814,"Innkeeper's Tax",418500,"Treasurer of State",48,-85.2,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25815,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25816,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25817,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25818,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712212","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25819,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25820,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25821,"FR - scrap revenue",431431,"Transportation",800,-1325.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712266","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25822,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25823,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712225","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25824,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25825,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25826,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2092.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712131","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25827,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25828,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25829,"Transfer",425174,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712249","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25830,"Child Support Bureau Annual Fe",424200,"Child Services",502,-58.74,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-11T00:00:00","ARD7712254","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25831,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25832,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25833,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25834,"Innkeeper's Tax",418500,"Treasurer of State",48,-315.17,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25835,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25836,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1208.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25837,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [25838,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.56,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712169","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25839,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25840,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25841,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712161","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [25842,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25843,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25844,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25845,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25846,"DOR BMV OSOW Fee",427475,"Revenue",90,-14451.51,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25847,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25848,"Innkeeper's Tax",418500,"Treasurer of State",48,-122.85,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25849,"SPandR - Bike Rental",425790,"Natural Resources",300,-920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25850,"LOA Credits",428926,"Personnel",70,-69069.84,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25851,"Motor Vehicle Highway Fees",425008,"Revenue",90,-177.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25852,"Innkeeper's Tax",418500,"Treasurer of State",48,-1145.97,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25853,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25854,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25855,"SPF - Freemason",425352,"Motor Vehicles",235,-725.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25856,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25857,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25858,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25859,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25860,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25861,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712265","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25862,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25863,"Innkeeper's Tax",418500,"Treasurer of State",48,-1684.39,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25864,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25865,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25866,"SPandR - Daily Swimming",425807,"Natural Resources",300,-24948.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25867,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25868,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25869,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25870,"Lottery Surplus Revenue",429499,"Budget Agency",57,-19208577.98,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640045","2026-11-07T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25871,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25872,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [25873,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25874,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25875,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25876,"Food and Beverage Tax",418400,"State Comptroller",50,-5771.18,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25877,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25878,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25879,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25880,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25881,"SPF - Butler",425304,"Motor Vehicles",235,-400.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25882,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.49,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25883,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25884,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25885,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25886,"Food and Beverage Tax",418400,"State Comptroller",50,-1048.37,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25887,"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","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25888,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25889,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25890,"Occupational License Fee",422820,"Gaming Comm",190,-1042.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25891,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25892,"ID Breakage",423614,"Horse Racing Comm",265,-19.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712232","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25893,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25894,"Welfare Repayments",450510,"FSSA Family Resources",500,3864.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-11T00:00:00","ARM7712151","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25895,"Food and Beverage Tax",418400,"State Comptroller",50,-23598.28,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25896,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25897,"SPandR - CRS Cabins",425799,"Natural Resources",300,-789.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25898,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-99517.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25899,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25900,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25901,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25903,"Gasoline use tax",412700,"Revenue",90,1840.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25904,"Self Pay Payments",420112,"Madison State Hospital",430,-1084.42,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712247","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [25905,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712255","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25906,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25907,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-11.92,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712175","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25908,"SPF - ISP",425371,"Motor Vehicles",235,-100.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25909,"Special Fuel Tax",414300,"Revenue",90,41834.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25910,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25911,"DEVA Repayments",428924,"Personnel",70,-104.46,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25912,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-54650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25913,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25914,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [25915,"Food and Beverage Tax",418400,"State Comptroller",50,-101.99,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25916,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25917,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25918,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25919,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25920,"Innkeeper's Tax",418500,"Treasurer of State",48,-223.97,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25921,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25922,"Real Estate Investigative",451140,"Professional Licensing",250,-215.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25923,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25924,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25925,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25926,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25927,"DNR - Campground Revenue",425451,"Natural Resources",300,-1172.83,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25928,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25929,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25930,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25931,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25932,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25933,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARM7712146","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25934,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25935,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25936,"SPandR - Vendor Permits",425855,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25937,"DOR Service Charge",427449,"Revenue",90,-190.61,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25938,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25939,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25940,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25941,"SPF - BallState",425302,"Motor Vehicles",235,-675.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25942,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25943,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-8100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-11T00:00:00","BIL7712275","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25944,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25945,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-582930.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25946,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25947,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25948,"FandW - License Agent Revenue",425482,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25949,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1548.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25950,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25951,"L/E - Deer Reimb",425673,"Natural Resources",300,-7562.74,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25952,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25953,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25954,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25955,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25956,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25957,"State Sales Tax",412010,"Transportation",800,-9245.14,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712265","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25958,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8388.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712131","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25959,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25960,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-15441.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712212","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25961,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25962,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.63,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25963,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25964,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25965,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25966,"SPandR - Cave Trips",425798,"Natural Resources",300,-2043.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25967,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25968,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25969,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25970,"Welfare Repayments",450510,"FSSA Family Resources",500,-3179.8,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640110","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25971,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25972,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25973,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25974,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25975,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-171206.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25976,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-31089.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712266","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25977,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25978,"Food and Beverage Tax",418400,"State Comptroller",50,-3410.61,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25979,"State Sales Tax",412010,"Transportation",800,-1411.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25980,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1796345.46,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25981,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25982,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-725.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25983,"Transp Infr Impr Fee",428155,"Transportation",800,-107235.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712266","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25984,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.48,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25985,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25986,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25987,"Gasoline Tax",414200,"Transportation",800,-2207149.05,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-11-07T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25988,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.5,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25989,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25990,"SPandR - Lockers",425830,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25991,"SPandR - Admin Rev",425858,"Natural Resources",300,1748.39,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25992,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-15246.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712266","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25993,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25994,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25995,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25996,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25997,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [25998,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25999,"Food and Beverage Tax",418400,"State Comptroller",50,134124.09,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26000,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26001,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [26002,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26003,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26004,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.25,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26005,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26006,"DNR Donations Revenue",463060,"Natural Resources",300,-97.01,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26007,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26008,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26009,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-393.93,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712256","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26010,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26011,"SPF - Nurses",425367,"Motor Vehicles",235,-850.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26012,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26013,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26014,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [26015,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26016,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26017,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26018,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3166.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26019,"Innkeeper's Tax",418500,"Treasurer of State",48,-555.88,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26020,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.51,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26021,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26022,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-2.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712242","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26023,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26024,"Gasoline Tax",414200,"Natural Resources",300,-1754.92,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712237","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26025,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [26026,"Food and Beverage Tax",418400,"State Comptroller",50,-920.71,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26027,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26028,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26029,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-986.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712212","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26030,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26031,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4147.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640130","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26032,"Innkeeper's Tax",418500,"Treasurer of State",48,-241.59,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26033,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,7858.76,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712248","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26034,"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","2026-11-07T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26035,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-96.07,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712207","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26036,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26037,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26038,"SBOA Audit Charge",452210,"Board of Accounts",80,-75.01,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640057","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26039,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26040,"Food and Beverage Tax",418400,"State Comptroller",50,-554.14,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26041,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26042,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26043,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26044,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26045,"Innkeeper's Tax",418500,"Treasurer of State",48,-156.92,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26046,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26047,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26048,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1300.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26049,"Food and Beverage Tax",418400,"State Comptroller",50,-2099.01,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26050,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712231","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26051,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26052,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26053,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640105","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26054,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [26055,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26056,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26057,"Food and Beverage Tax",418400,"State Comptroller",50,-3267.92,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26058,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26059,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26060,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26061,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4761.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26062,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26063,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26064,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26065,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26066,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26067,"Welfare Repayments",450510,"FSSA Family Resources",500,-504.8,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463090","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26068,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26069,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2286.06,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26070,"Food and Beverage Tax",418400,"State Comptroller",50,-2166.28,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26071,"Food and Beverage Tax",418400,"State Comptroller",50,-2104.91,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26072,"Civil Penalties",450411,"Revenue",90,-2750.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26073,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26074,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26075,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-104859.85,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26076,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26077,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26078,"Gasoline Tax",414200,"Revenue",90,91244.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26079,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26080,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26081,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26082,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26083,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-327546.94,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-11T00:00:00","BIL7712269","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26084,"Food and Beverage Tax",418400,"State Comptroller",50,-701.01,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26085,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26086,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12025.38,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26087,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26088,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26089,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26090,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26091,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26092,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26093,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [26094,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26095,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-8.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712219","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [26096,"Workzone Safety Fine",455130,"Transportation",800,-6900.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712264","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26097,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26098,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26099,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26100,"Food and Beverage Tax",418400,"State Comptroller",50,-68.3,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26101,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-6889.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26102,"Rental of Properties",430195,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26103,"Innkeeper's Tax",418500,"Treasurer of State",48,-747.93,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26104,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26105,"Truck 16K - 20K",425026,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26106,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26107,"State Sales Tax",412010,"Transportation",800,-285886.84,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26108,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26109,"Transp Infr Impr Fee",428155,"Transportation",800,-905.04,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712265","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26110,"Personalized Plates",425390,"Child Services",502,-125.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463091","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26111,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26112,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.55,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26113,"Gasoline use tax",412700,"Transportation",800,8282.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712265","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26114,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712219","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [26115,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26116,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26117,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26118,"Consumer Settlements",450230,"Attorney General",46,-1819.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462990","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26119,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26120,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [26121,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26122,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26123,"Copies and Report Fees",420360,"State Police",100,-15.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712217","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26124,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26125,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8870.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712163","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26126,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26127,"Trip Permit (35%)",427441,"Revenue",90,-1312.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26128,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26129,"SPF - IPFF",425368,"Motor Vehicles",235,-1850.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26130,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26131,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-464.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26132,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26133,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26134,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26135,"Program Income",441020,"Indiana Dept of Health",400,-18.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","ARD7463082","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26136,"Technology Fee",420105,"Board of Accounts",80,-23404.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-11T00:00:00","BIL7712269","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26137,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26138,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26139,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26140,"DOR Service Charge",427449,"Revenue",90,-1444.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26141,"Welfare Repayments",450510,"FSSA Family Resources",500,-434.05,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712251","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26142,"Special Fuel Tax",414300,"Revenue",90,-416.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26143,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26144,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26145,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-138.29,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26146,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26147,"HP Breakage",423613,"Horse Racing Comm",265,-16.87,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712232","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26148,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26149,"DNR - Firewood Revenue",431462,"Natural Resources",300,-30467.19,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26150,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26151,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [26152,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26153,"Gasoline Tax",414200,"Revenue",90,277176.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26154,"Motor Vehicle Highway Fees",425008,"Revenue",90,-39027.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26155,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.25,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712169","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26156,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26157,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26158,"DOR IDEM Fees",427470,"Environmental Management",495,-1952.59,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712248","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26159,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26160,"State Sales Tax",412010,"Transportation",800,-2187.78,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712265","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26161,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26162,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-25484.45,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26163,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.25,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26164,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-8449.79,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712175","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26165,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26166,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26167,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26168,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26169,"LOCAL PROJECTS",464180,"Transportation",800,-23184.31,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-23T00:00:00","BIL7463119","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26170,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26171,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712169","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26172,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [26173,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26174,"TITLE V",421044,"Environmental Management",495,-7142.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-11T00:00:00","BIL7712275","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26175,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26176,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2316.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26177,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26178,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26179,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-5400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712219","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [26180,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26181,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26182,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.22,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26183,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26184,"TOS Unidentified Funds",401150,"State Comptroller",50,-15.18,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712175","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26185,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26186,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26187,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26188,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26189,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [26190,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26191,"Trip Permit (65%)",427446,"Revenue",90,-2437.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26192,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26193,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26194,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26195,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [26196,"Innkeeper's Tax",418500,"Treasurer of State",48,-134.53,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26197,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [26198,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-9400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26199,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26200,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26201,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-19047.16,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712158","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26202,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26203,"Gasoline Tax",414200,"Revenue",90,116192.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26204,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-25272.6,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712247","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [26205,"Alcoholic Beverage Taxes",416100,"Revenue",90,-64922.35,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26206,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26207,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [26208,"SPF - IU",425312,"Motor Vehicles",235,-3275.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26209,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26210,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26211,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.08,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26212,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26213,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-25220.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712167","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26214,"SPF - IEdT",425361,"Motor Vehicles",235,-150.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26215,"Agricultural Fines",455160,"Agriculture",36,-4000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712161","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [26216,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26217,"SPF - IEdT",425361,"Education",700,-10650.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-07-23T00:00:00","ARD7463099","2026-11-07T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [26218,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-19.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26219,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26220,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2239.25,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712217","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26221,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26222,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26223,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26224,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26225,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26226,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26227,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26228,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.38,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26229,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.97,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26230,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26231,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26232,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26233,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26234,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26235,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26236,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26237,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [26238,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26239,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-13618.36,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26240,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26241,"NONGAME FUND",464220,"Natural Resources",300,-176.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712237","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26242,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26243,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26244,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26245,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26246,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [26247,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26248,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-3917391.61,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712256","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26249,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26250,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26251,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26252,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26253,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26254,"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","2026-11-07T00:00:00","Forestry Division",3430,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26255,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26256,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26257,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26258,"Special Fuel Tax",414300,"Revenue",90,-4359.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26259,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26260,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26261,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26262,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [26263,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26264,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26265,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26266,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [26267,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [26268,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712212","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26269,"FESOP FEES",421030,"Environmental Management",495,-13491.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-11T00:00:00","BIL7712275","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26270,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26271,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26272,"SPandR - Retailer Commission",425841,"Natural Resources",300,-211.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26273,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1656.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26274,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-450.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26275,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26276,"SPandR - Falls Parking",425814,"Natural Resources",300,-398.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26277,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26278,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26279,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26280,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26281,"Dental Premiums EE/ER",428929,"Personnel",70,-19.5,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26282,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26283,"Food and Beverage Tax",418400,"State Comptroller",50,-382.84,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26284,"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","2026-11-07T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26285,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26286,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1304.24,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712265","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26287,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26288,"Innkeeper's Tax",418500,"Treasurer of State",48,-2380.73,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26289,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26290,"Innkeeper's Tax",418500,"Treasurer of State",48,-737.67,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26291,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-20736.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712266","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26292,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26293,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712225","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26294,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26295,"SPandR - Ice Revenue",431466,"Natural Resources",300,-8061.63,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26296,"Innkeeper's Tax",418500,"Treasurer of State",48,-862.11,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26297,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26298,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26299,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26300,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26301,"Other Third Party Pays",420111,"Madison State Hospital",430,-39.58,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712247","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [26302,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26303,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26304,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-285.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712209","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26305,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26306,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26307,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26308,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26309,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26310,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26311,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [26312,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26313,"Special Fuel Tax",414300,"Revenue",90,-6834.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26314,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26315,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26316,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26317,"SPF - IKFT",425364,"Child Services",502,-3000.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463091","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26318,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26319,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-63287.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712163","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26320,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-49525.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26321,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26322,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26323,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-354.98,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26324,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5918.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26325,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26326,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26327,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26328,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26329,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26330,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26331,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26332,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26333,"Occupational License Fee",422820,"Gaming Comm",190,-525.0,2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26334,"SPandR - Saddle Barn",425842,"Natural Resources",300,-3649.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26335,"Water Testing Fees",423190,"Indiana Dept of Health",400,-843.45,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712242","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26336,"H/S - Programs revenue",425655,"Natural Resources",300,-91.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26337,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-24745.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26338,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26339,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26340,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [26341,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26342,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2327.6,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712226","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26343,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2255.52,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26344,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26345,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26346,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26347,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26348,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26349,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26350,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-100.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26351,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26352,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2375.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26353,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26354,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26355,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712219","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [26356,"Banner Permits",428132,"Transportation",800,-3155.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712266","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26357,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26358,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640079","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26359,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26360,"Innkeeper's Tax",418500,"Treasurer of State",48,-328.65,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26361,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26362,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26363,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26364,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26365,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26366,"Gasoline use tax",412700,"Transportation",800,2760.9,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712265","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26367,"Banner Permits",428132,"Transportation",800,-2490.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26368,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26369,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26370,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26371,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26372,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26373,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26374,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.1,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26375,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26376,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11410.47,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712212","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26377,"FESOP FEES",421030,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26378,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [26379,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26380,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26381,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26382,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26383,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.63,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26384,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26385,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640113","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26386,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26387,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26388,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.43,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26389,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-3000.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26390,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712242","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26391,"SPF - ND",425327,"Motor Vehicles",235,-500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26392,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26393,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2660.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26394,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [26395,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26396,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26397,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARM7712146","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26398,"Heritage Trust Fees",425387,"Natural Resources",300,-1475.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26399,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.27,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26400,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26401,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2625.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26402,"Vision Premiums EE/ER",428936,"Personnel",70,-13.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26403,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26404,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26405,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.89,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26406,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26407,"Gasoline use tax",412700,"Transportation",800,-1017307.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26408,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26409,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26410,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26411,"Innkeeper's Tax",418500,"Treasurer of State",48,-298.91,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26412,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [26413,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26414,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [26415,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26416,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26417,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-385.22,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26418,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26419,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26420,"Welfare Repayments",450510,"FSSA Family Resources",500,3662.76,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712251","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26421,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26422,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26423,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26424,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26425,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26426,"Food and Beverage Tax",418400,"State Comptroller",50,-3156.62,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26427,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.15,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26428,"DOR BMV OSOW Fee",427475,"Transportation",800,-555.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712265","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26429,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712255","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26430,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26431,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.86,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26432,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26433,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26434,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26435,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26436,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-27T00:00:00","ARM7639965","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26437,"Dealer Plates",425230,"Secretary Of State",40,-6421.79,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712163","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26438,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26439,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26440,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.24,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26441,"LOCAL PROJECTS",464180,"Child Services",502,-286.69,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463091","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26442,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26443,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712169","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26444,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26445,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26446,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26447,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26448,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26449,"Admin. Fee",425197,"Charter School Brd",704,-3252.05,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-27T00:00:00","ARD7640126","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [26450,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26451,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26452,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [26453,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26454,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26455,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712265","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26456,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-106438.38,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26457,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26458,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26459,"Investment Income",429690,"Motor Vehicles",235,-1235.06,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712226","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26460,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26461,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26462,"Aviation Fuel Excise Tax",413350,"Revenue",90,-59478.67,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-11T00:00:00","ARD7712214","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26463,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26464,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-14091.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712231","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26465,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26466,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26467,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [26468,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26469,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26470,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26471,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26472,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26473,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26474,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-480.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712163","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26475,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26476,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26477,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26478,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [26479,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26480,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [26481,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26482,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26483,"Food and Beverage Tax",418400,"State Comptroller",50,-730.35,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26484,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-377.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26485,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26486,"Collection Agency Fees",427530,"Transportation",800,4027.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712266","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26487,"DNR Donations Revenue",463060,"Natural Resources",300,-1252.59,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26488,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26489,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26490,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26491,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26492,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26493,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26494,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26495,"DOR UST Fees",427465,"Environmental Management",495,-907.5,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26496,"Innkeeper's Tax",418500,"Treasurer of State",48,-69472.28,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26497,"DNR - Concessions Revenue",425452,"Natural Resources",300,-4175.08,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26498,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26499,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26500,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26501,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26502,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26503,"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","2026-11-07T00:00:00","Congressional Township School",6890,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26504,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-549.93,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712239","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26505,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712174","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26506,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26507,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26508,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26509,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26510,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26511,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26512,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26513,"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","2026-11-07T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26514,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26515,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26516,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26517,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26518,"Gasoline use tax",412700,"Transportation",800,-2531.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26519,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26520,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26521,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26522,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26523,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26524,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26525,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26526,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26527,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26528,"SPF - Freemason",425352,"Motor Vehicles",235,-3075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26529,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26530,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26531,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26532,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26533,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26534,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26535,"SPF - Colts",425354,"Budget Agency",57,-380.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712208","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26536,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26537,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26538,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26539,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26540,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26541,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-30271.52,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712246","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [26542,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26543,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26544,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26545,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26546,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26547,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26548,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26549,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26550,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [26551,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26552,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26553,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26554,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26555,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26556,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26557,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26558,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26559,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26560,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [26561,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26562,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26563,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26564,"Procurement Rebate",472497,"Dept of Administration",61,-170140.58,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499357","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26565,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26566,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26567,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26568,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26569,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26570,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26571,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26572,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26573,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26574,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26575,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [26576,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26577,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26578,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26579,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26580,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26581,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26582,"National Criminal History Chck",428040,"State Police",100,-303.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712218","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26583,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26584,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26585,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26586,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26587,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26588,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26589,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499378","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26590,"Vision Premiums EE/ER",428936,"Personnel",70,-7.2,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499358","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26591,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-667073.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26592,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26593,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26594,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499378","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26595,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26596,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26597,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26598,"O/I - Fines/Penalties",451021,"Natural Resources",300,-526.8,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712236","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26599,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26600,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26601,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-541.03,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712227","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26602,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26603,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26604,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26605,"Trip Permit (65%)",427446,"Revenue",90,-11540.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26606,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26607,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26608,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26609,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26610,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26611,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26612,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26613,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26614,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26615,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26616,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26617,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26618,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26619,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26620,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26621,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [26622,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26623,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26624,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26625,"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","2026-11-07T00:00:00","Congressional Township School",6890,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26626,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26627,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26628,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26629,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26630,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26631,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26632,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26633,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26634,"SPF - IBST",425360,"Motor Vehicles",235,-575.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26635,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26636,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26637,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26638,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26639,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [26640,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26641,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26642,"Greenways Trust",425400,"Motor Vehicles",235,-750.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26643,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26644,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26645,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26646,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [26647,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26648,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26649,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [26650,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26651,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26652,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26653,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26655,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [26656,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26657,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712132","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26658,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26659,"Alcoholic Beverage Taxes",416100,"Revenue",90,-776712.1,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26660,"Consumer Settlements",450230,"Attorney General",46,-85.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712164","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26661,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26662,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26663,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26664,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-129605.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712240","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26665,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26666,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26667,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26668,"Coroners Training Board",420881,"Coroner's Training Board",240,-6203.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712229","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [26669,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26670,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26671,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26672,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26673,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26674,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26675,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26676,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-9729112.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-11T00:00:00","BIL7712279","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26677,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26678,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26679,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26680,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26681,"SPF - IKFT",425364,"Child Services",502,-2925.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499398","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26682,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26683,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26684,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26685,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26686,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26687,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26688,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26689,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26690,"Restitution",452030,"Criminal Justice Institute",32,-150.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499299","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [26691,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26692,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26693,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26694,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26695,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26696,"Gasoline Tax",414200,"Revenue",90,-2711595.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26697,"Odometer Fees",425007,"State Police",100,-170.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712216","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26698,"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","2026-11-07T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26699,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26700,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26701,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26702,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26703,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26704,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26705,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26706,"SPF - Support our Troops",425340,"Veterans Affairs",160,-1935.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712221","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [26707,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26708,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [26709,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26710,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26711,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26712,"Boxing License Fees",426080,"Gaming Comm",190,-185.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499370","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26713,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [26714,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26715,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26716,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26717,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26718,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26719,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26720,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26721,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26722,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26723,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26724,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26725,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26726,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26727,"SPF - JDRF",425373,"Motor Vehicles",235,-800.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26728,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26729,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26730,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26731,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26732,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26733,"SPF - Anderson",425301,"Motor Vehicles",235,-425.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26734,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26735,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26736,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26737,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26738,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712224","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26739,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26740,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [26741,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26742,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712223","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26743,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26744,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26745,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26746,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26747,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-11633.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712235","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26748,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26749,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26750,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26751,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26752,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26753,"State Sales Tax",412010,"Transportation",800,-7987.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26754,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26755,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26756,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26757,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1639.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26758,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26759,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26760,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26761,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26762,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26763,"Consumer Settlements",450230,"Attorney General",46,-18.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712165","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26764,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26765,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26766,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26767,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26768,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26769,"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","2026-11-07T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26770,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2004.59,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499407","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26771,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26772,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499378","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26773,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26774,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26775,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26776,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26777,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26778,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26779,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26780,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26781,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26782,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26783,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26784,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26785,"SexorViolent Offender Reg Fee",429350,"Correction",615,-570.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712260","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [26786,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26787,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26788,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26789,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26790,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [26791,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26792,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26793,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26794,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26795,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26796,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26797,"SPF - Franklin",425306,"Motor Vehicles",235,-575.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26798,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26799,"Child Care Ministries",422540,"Early Child Learning",501,-600.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712252","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [26800,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26801,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26802,"SPF - TriState",425324,"Motor Vehicles",235,-400.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26803,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26804,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26805,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26806,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26807,"Emergency Planning Fees",427492,"Revenue",90,-360.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499364","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26808,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26809,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26810,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26811,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26812,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26813,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26814,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26815,"SPF - IEdT",425361,"Motor Vehicles",235,-1775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26816,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26817,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26818,"SPF - Marian",425318,"Motor Vehicles",235,-675.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26819,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26820,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26821,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26822,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26823,"Safety First Trust Fees",425389,"Homeland Security",385,-50.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712241","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26824,"State Sales Tax",412010,"Transportation",800,-33752.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26825,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26826,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26827,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26828,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26829,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26830,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26831,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26832,"Banner Permits",428132,"Transportation",800,-5805.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26833,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26834,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26835,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26836,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26837,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26838,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26839,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26840,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26841,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26842,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26843,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26844,"Veterans Home Resident Collect",428410,"Veterans Home",570,-34098.1,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712258","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [26845,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26846,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26847,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26848,"Consumer Settlements",450230,"Attorney General",46,-2481.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499305","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26849,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26850,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26851,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26852,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26853,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26854,"Gasoline Tax",414200,"Revenue",90,-904008.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26855,"Military Relief Check-off",464226,"Veterans Affairs",160,-310.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712220","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [26856,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26857,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26858,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26859,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26860,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26861,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26862,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26863,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26864,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26865,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26866,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1591.6,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712211","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26867,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [26868,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26869,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26870,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26871,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1700.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26872,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26873,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26874,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26875,"SPF - Freemason",425352,"Motor Vehicles",235,-2275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26876,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [26877,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26878,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26879,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26880,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26881,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26882,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26883,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26884,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26885,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26886,"Teaching Licensing Fees",427010,"Education",700,-9325.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712261","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [26887,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26888,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26889,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26890,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26891,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26892,"SPF - IFFAT",425363,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26893,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26894,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26895,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26896,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26897,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26898,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26899,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26900,"DOR BMV OSOW Fee",427475,"Revenue",90,-99880.32,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26901,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26902,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26903,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26904,"Food and Beverage Tax",418400,"State Comptroller",50,-0.39,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712187","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26905,"SPF - ISP",425371,"Motor Vehicles",235,-2500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26906,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26907,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26908,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26909,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26910,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26911,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26912,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26913,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26914,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499398","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26915,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26916,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26917,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26918,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26919,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26920,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26921,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [26922,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26923,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [26924,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26925,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26926,"SPF - Wabash",425332,"Motor Vehicles",235,-1150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26927,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26928,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26929,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26930,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [26931,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26932,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26933,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26934,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26935,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26936,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26937,"Dental Premiums EE/ER",428929,"Personnel",70,-4.74,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499358","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26938,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4751.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712263","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26939,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26940,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26941,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26942,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26943,"SPF - DARE",425350,"Motor Vehicles",235,-1550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26944,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26945,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26946,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26947,"DOR Service Charge",427449,"Revenue",90,-291.61,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26948,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,5195734.88,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712243","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [26949,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26950,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26951,"Welfare Repayments",450510,"FSSA Family Resources",500,-100.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499397","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26952,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26953,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26954,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [26955,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26956,"Motor Vehicle Highway Fees",425008,"Revenue",90,-498.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26957,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26958,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26959,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26960,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-70342.42,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712244","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [26961,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-9000.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712143","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [26962,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26963,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26964,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26965,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26966,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499395","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26967,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26968,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26969,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26970,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26971,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26972,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26973,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26974,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26975,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26976,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26977,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26978,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26979,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26980,"SPF - IEdT",425361,"Motor Vehicles",235,-675.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26981,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26982,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26983,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1046.92,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712222","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26984,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26985,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26986,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26987,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26988,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26989,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26990,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26991,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26992,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26993,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-5927.68,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712245","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [26994,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26995,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26996,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26997,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26998,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26999,"Unemployment Tax",417810,"Dept of Workforce Development",510,-204297.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712257","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27000,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27001,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27002,"NRA Trust",425406,"Motor Vehicles",235,-1350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27003,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27004,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27005,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27006,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27007,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27008,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27009,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27010,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27011,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27012,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27013,"SPF - Valpo",425330,"Motor Vehicles",235,-550.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27014,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27015,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27016,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27017,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27018,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27019,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27020,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27021,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27022,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27023,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27024,"Special Fuel Tax",414300,"Revenue",90,-9854563.07,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27025,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27026,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27027,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27028,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27029,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27030,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27031,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27032,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27033,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27034,"DESIGNATED DONATION",463050,"Arts Comm",705,-150.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712262","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27035,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27036,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27037,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27038,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27039,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27040,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27041,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27042,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-205.44,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712250","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [27043,"SPF - IPFF",425368,"Motor Vehicles",235,-8325.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27044,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27045,"Special Fuel Tax",414300,"Revenue",90,-600277.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27046,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27047,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712230","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [27048,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27049,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-11T00:00:00","ARB7714167","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27050,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1352.58,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712234","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27051,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27052,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27053,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27054,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-6815.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712162","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [27055,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27056,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27057,"Cellular Tower Fees",428128,"Transportation",800,-7624.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","BIL7712281","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27058,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27059,"Welfare Repayments",450510,"FSSA Family Resources",500,-486.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-11T00:00:00","ARB7713079","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27060,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27061,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27062,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27063,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27065,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27066,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27067,"Clean Prod Janitorial",644702,"Correctional Industries",515,-111.42,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27068,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27069,"Pen - Fulfillment",649802,"Correctional Industries",515,-47.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27070,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27071,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27072,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27074,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27075,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27076,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27077,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27078,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27080,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27081,"Motor Vehicle Highway Fees",425008,"Revenue",90,-803.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27082,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27083,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27084,"Gasoline use tax",412700,"Transportation",800,701.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27086,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27087,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27089,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27090,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27092,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27093,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27094,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27095,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27096,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27098,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27099,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27100,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27101,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27102,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27105,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27106,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27107,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27108,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27110,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27111,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27114,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27115,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27116,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27117,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27118,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27119,"Welfare Repayments",450510,"FSSA Family Resources",500,-957.62,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661318","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27120,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [27121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27122,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661321","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27123,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27124,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27126,"Special Fuel Tax",414300,"Revenue",90,-323.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27127,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27128,"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","2026-11-07T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27130,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27131,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27132,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27133,"Toilet Paper",644782,"Correctional Industries",515,-79776.72,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27135,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27136,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27139,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27140,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27141,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27142,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27143,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27144,"DESIGNATED DONATION",463050,"Public Defender Council",610,-2011.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661326","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [27145,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27147,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27148,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27149,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27150,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [27151,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [27152,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27153,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27154,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27155,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27156,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27157,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27158,"LOA Credits",428926,"Personnel",70,-105807.42,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27159,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27162,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [27163,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27164,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27166,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27167,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27168,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27170,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27171,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27173,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27174,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27175,"Road Improvement Reimbursement",428131,"Transportation",800,-1.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27176,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27177,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27179,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [27180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27181,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [27182,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27183,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27184,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27185,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27187,"LOA Credits",428926,"Personnel",70,-1048.27,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27189,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27190,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27191,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27192,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27193,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27194,"DESIGNATED DONATION",463050,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-11-07T00:00:00","Forestry Division",3430,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27195,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27196,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27197,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27199,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27200,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27201,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [27202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27203,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27204,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27205,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27206,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27207,"FR - scrap revenue",431431,"Transportation",800,-1125.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27208,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27210,"State Sales Tax",412010,"Transportation",800,-377.9,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27212,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27213,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27217,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27219,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27220,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27221,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27222,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27224,"Restitution",452030,"Criminal Justice Institute",32,-0.63,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661222","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [27225,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27226,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27227,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27229,"Welfare Repayments",450510,"FSSA Family Resources",500,3363.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661318","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27230,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27231,"State Sales Tax",412010,"Transportation",800,-1596.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27232,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27234,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27236,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27238,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27239,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27240,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27241,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27242,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27244,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27245,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27246,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27247,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27249,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27251,"DOR BMV OSOW Fee",427475,"Revenue",90,-55164.86,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27252,"Welfare Repayments",450510,"FSSA Family Resources",500,-15441.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661216","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27256,"Miscellaneous Benefit Plan",428927,"Personnel",70,-62790.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27257,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27259,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27260,"Miscellaneous Benefit Plan",428927,"Personnel",70,-11798.93,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27261,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27263,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [27264,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27265,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27266,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27267,"DESIGNATED DONATION",463050,"Library",730,-1000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27268,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27269,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27270,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27271,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27272,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27274,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27275,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27276,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27277,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27278,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27279,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27280,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27281,"Banner Permits",428132,"Transportation",800,-5491.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27282,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27284,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27285,"Vision Premiums EE/ER",428936,"Personnel",70,-16.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27286,"Gasoline Tax",414200,"Revenue",90,-3086.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27287,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27288,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27289,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27290,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [27291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27292,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27293,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27294,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27295,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27297,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27298,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661294","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27299,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27300,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27301,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27302,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27303,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27304,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27305,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27307,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27308,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27309,"Special Fuel Tax",414300,"Revenue",90,-19.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27311,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27312,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27313,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27315,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [27316,"Gasoline Tax",414200,"Revenue",90,192751.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27317,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27318,"Occupational License Fee",422820,"Gaming Comm",190,-973.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27319,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-15934.79,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27320,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27321,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27323,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27324,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27325,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27326,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [27327,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27328,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27329,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27330,"Consumer Settlements",450230,"Attorney General",46,-1299.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661225","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27332,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27334,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [27335,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27337,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27339,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27340,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27341,"Gaming Penalties",450620,"Gaming Comm",190,-3500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27342,"SPF - ISP",425371,"Motor Vehicles",235,-1175.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27343,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27344,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27345,"SPF - IKFT",425364,"Child Services",502,-1100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661321","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27346,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27347,"SPF - IPFF",425368,"Motor Vehicles",235,-3175.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27348,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27349,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27350,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [27351,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27352,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27354,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27355,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27356,"Truck 54K - 60K",425034,"Motor Vehicles",235,-625.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27357,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27358,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27359,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27360,"LOCAL PROJECTS",464180,"Child Services",502,-122.9,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661321","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27361,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27363,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27364,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27365,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27366,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27367,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27368,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27369,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27370,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27371,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27372,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27375,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27377,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27378,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27380,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27381,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27382,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27383,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27384,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27385,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27386,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27387,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27388,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27389,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27390,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27391,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27393,"Mining Licenses",424320,"Labor",225,-15.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661290","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [27394,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27395,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [27396,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27397,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27398,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27399,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27401,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27402,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-310015.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27404,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27405,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27406,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27407,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27408,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27409,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [27410,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27411,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27412,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27414,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27415,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27418,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27419,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27420,"LOA Credits",428926,"Personnel",70,-5689.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27421,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27422,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27423,"DOR Service Charge",427449,"Revenue",90,-125.09,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27424,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27425,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27426,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27427,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27429,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27430,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27431,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27433,"Garments",644780,"Correctional Industries",515,-59841.68,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27435,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27436,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27437,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27439,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [27440,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [27441,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27443,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27444,"Dental Premiums EE/ER",428929,"Personnel",70,-20.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27445,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27446,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27447,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2188.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27448,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27449,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27450,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27451,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27452,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27453,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27454,"Real Estate Investigative",451140,"Professional Licensing",250,-520.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661294","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27455,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27456,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27458,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27459,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27460,"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","2026-11-07T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27461,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27462,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27463,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27464,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27465,"DOR BMV OSOW Fee",427475,"Revenue",90,-60271.36,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27466,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27467,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27468,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27469,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27470,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27471,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27472,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27473,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27474,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27475,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27476,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27477,"Gasoline use tax",412700,"Transportation",800,-9355759.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27478,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27479,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27480,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27481,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27482,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27483,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27484,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27485,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27486,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27487,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27488,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27490,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27491,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27492,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27493,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27494,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27495,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27496,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27497,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [27498,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27499,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27500,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27501,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27502,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27503,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27504,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27505,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27506,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27507,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27508,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27509,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27510,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27511,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27512,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27513,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27514,"Gasoline Tax",414200,"Revenue",90,-21161220.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27515,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27516,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27517,"SPF - IPFF",425368,"Motor Vehicles",235,-2075.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27518,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27519,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27520,"Banner Permits",428132,"Transportation",800,-3570.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27521,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27522,"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","2026-11-07T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27523,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27524,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27525,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27526,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27527,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27528,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27529,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27530,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27531,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27532,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27533,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27534,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27535,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27536,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [27537,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27538,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27539,"Alcoholic Beverage Taxes",416100,"Revenue",90,-150404.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27540,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27541,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27542,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27543,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27544,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27545,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27546,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27547,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27548,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27549,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27550,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27551,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27552,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27553,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27554,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27555,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27556,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656585","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27557,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27558,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27559,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27560,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27561,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27562,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27563,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27564,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27565,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27566,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27567,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27568,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27569,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27570,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27571,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27572,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27573,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27574,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27575,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27576,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27577,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27578,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27579,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27580,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27581,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27582,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27583,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27584,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27585,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27586,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27587,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27588,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27589,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27590,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27591,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27592,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27593,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27594,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27595,"Motor Vehicle Highway Fees",425008,"Revenue",90,-616.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27596,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27597,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27598,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27599,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27600,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27601,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [27602,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27603,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27604,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27605,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-800.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656630","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27606,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27607,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27608,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27609,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27610,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27611,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27612,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27613,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27614,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27615,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27616,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [27617,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [27618,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27619,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27620,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [27621,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27622,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27623,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27624,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27625,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27626,"TOS Unidentified Funds",401150,"Board of Accounts",80,1529.17,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656571","2026-11-07T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27627,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27628,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27629,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27630,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27631,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27632,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27633,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27634,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27635,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27636,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27637,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27638,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2026,"General Government","Circular Indiana",75241,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27639,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27640,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27641,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27642,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27643,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27644,"Welfare Repayments",450510,"FSSA Family Resources",500,-550.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656617","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27645,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27646,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27647,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27648,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27649,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27650,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27651,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27652,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27653,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27655,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27656,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27657,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27658,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [27659,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27660,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27661,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27662,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27663,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [27664,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27665,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27666,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27667,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27668,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27669,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27670,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27671,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27672,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27673,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27674,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27675,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27676,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27677,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27678,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27679,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27680,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27681,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27682,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27683,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27684,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27685,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27686,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27687,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27688,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27689,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27690,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27691,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27692,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27693,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27694,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27695,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27696,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27697,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27698,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27699,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27700,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27701,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27702,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27703,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27704,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27705,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27706,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-159256.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27707,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27708,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27709,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27710,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27711,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27712,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27713,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27714,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27715,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27716,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27717,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27718,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1903.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27719,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27720,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27721,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27722,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27723,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27724,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27725,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27726,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27727,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27728,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27729,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27730,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27731,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27732,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27733,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27734,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27735,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27736,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27737,"Admin. Fee",425197,"Charter School Brd",704,-3433.57,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-24T00:00:00","ARD7656626","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [27738,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27739,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27740,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27741,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27742,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27743,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27744,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27745,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27746,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27747,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27748,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27749,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27750,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27751,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27752,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27753,"State Sales Tax",412010,"Transportation",800,-304164.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27754,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27755,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27756,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27757,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27758,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27759,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27760,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27761,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27762,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27763,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27764,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27765,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27766,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27767,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27768,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27769,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27770,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27771,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27772,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27773,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27774,"Welfare Repayments",450510,"Early Child Learning",501,-33003.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656500","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [27775,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27776,"State Sales Tax",412010,"Transportation",800,-71977.82,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27777,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27778,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27779,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27780,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [27781,"SPF - Freemason",425352,"Motor Vehicles",235,-675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27782,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27783,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27784,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27785,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27786,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27787,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27788,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27789,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27790,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27791,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [27792,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27793,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27794,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27795,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27796,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27797,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27798,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27799,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27800,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27801,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27802,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27803,"Consumer Settlements",450230,"Attorney General",46,-597.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656518","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27804,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27805,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27806,"Innkeeper's Tax",418500,"Treasurer of State",48,-18909.37,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27807,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27808,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27809,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27810,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27811,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27812,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27813,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27814,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27815,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27816,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27817,"Restitution",452030,"Criminal Justice Institute",32,-6019.77,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656513","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [27818,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27819,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27820,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27821,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27822,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27823,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27824,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27825,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27826,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27827,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27828,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27829,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27830,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27831,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27832,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27833,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27834,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27835,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27836,"Special Fuel Tax",414300,"Revenue",90,-12261.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27837,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27838,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27839,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27840,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27841,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27842,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27843,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27844,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27845,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27846,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27847,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27848,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27849,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27850,"Welfare Repayments",450510,"FSSA Family Resources",500,-817.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656617","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27851,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27852,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27853,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27854,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27855,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27856,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27857,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27858,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27859,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27860,"SBOA Audit Charge",452210,"Board of Accounts",80,-77.67,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656571","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27861,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27862,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27863,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27864,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27865,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27866,"Gasoline Tax",414200,"Revenue",90,-7062719.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27867,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27868,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27869,"Welfare Repayments",450510,"FSSA Family Resources",500,3640.55,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656617","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27870,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27871,"LOCAL PROJECTS",464180,"Child Services",502,-255.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656619","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27872,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27873,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27874,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27875,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27876,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27877,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27878,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27879,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27880,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27881,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27882,"DOR Service Charge",427449,"Revenue",90,-97.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27883,"SPF - IKFT",425364,"Child Services",502,-825.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656619","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27884,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27885,"Gaming Penalties",450620,"Gaming Comm",190,-582.16,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656585","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27886,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27887,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27888,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27889,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27890,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27891,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27892,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27893,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27894,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27895,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27896,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27897,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27898,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27899,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27900,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27901,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27902,"Special Fuel Tax",414300,"Revenue",90,-201295.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27903,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9692.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656628","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27904,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27905,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27906,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27907,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27908,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27909,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27910,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27911,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27912,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27913,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27914,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27915,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27916,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27917,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572195","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27918,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27919,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27920,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27921,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27922,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27923,"Railroad Property Tax",419200,"Transportation",800,-200450.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27924,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27925,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27926,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27927,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27928,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.25,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27929,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27930,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27931,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27932,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27933,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27934,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27935,"Gasoline Tax",414200,"Revenue",90,-426304.07,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27936,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27937,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27938,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27939,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27940,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27941,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27942,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27943,"SPF - IEdT",425361,"Motor Vehicles",235,-100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27944,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27945,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27946,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27947,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27948,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27949,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.89,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27950,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27951,"Miscellaneous Benefit Plan",428927,"Personnel",70,-67386.26,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27952,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27953,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27954,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27955,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27956,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27957,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27958,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27959,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27960,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27961,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27962,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27963,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27964,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572195","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27965,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27966,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27967,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27968,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27969,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27970,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27971,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27972,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27973,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27974,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27975,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27976,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27977,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27978,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27979,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27980,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27981,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27982,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27983,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27984,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27985,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27986,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27987,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27988,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27989,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27990,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27991,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27992,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27993,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27994,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27995,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27996,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27997,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27998,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27999,"Special Fuel Tax",414300,"Revenue",90,-2.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28000,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28001,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28002,"Truck 54K - 60K",425034,"Motor Vehicles",235,-100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28003,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28004,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28005,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28006,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28007,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28008,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28009,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28010,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28011,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28012,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28013,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28014,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28015,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28016,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28017,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28018,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28019,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28020,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28021,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28022,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28023,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28024,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28025,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [28026,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28027,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28028,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28029,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28030,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28031,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28032,"LOA Credits",428926,"Personnel",70,-1249.9,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28033,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28034,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28035,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28037,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28038,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28039,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28040,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28041,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28042,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28043,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28044,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28045,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28046,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28047,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28048,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28049,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28050,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28051,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28052,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28053,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28054,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28055,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28056,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28057,"Forfeitures",461050,"State Police",100,-2180.5,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28058,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28059,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28060,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28061,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28062,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [28063,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28064,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28065,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28066,"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","2026-11-07T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28067,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28068,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28069,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28070,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28071,"State Sales Tax",412010,"Transportation",800,-1986.29,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28072,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28073,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28074,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28075,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28076,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28077,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28078,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28079,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28080,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [28081,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28082,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28083,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28084,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28085,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28086,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28087,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28088,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28089,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28090,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28091,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28092,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28093,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28094,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28095,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28096,"SPF - ISP",425371,"Motor Vehicles",235,-150.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28097,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28098,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28099,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28100,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28101,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28102,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28103,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28104,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28105,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28106,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28107,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28108,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28109,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28110,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28111,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28112,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28113,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28114,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28115,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28116,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28117,"Gasoline Tax",414200,"Revenue",90,-155081.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28118,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28119,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28120,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28121,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28122,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28123,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28124,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28125,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28126,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28127,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28128,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28129,"DOR BMV OSOW Fee",427475,"Revenue",90,-58207.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28130,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28131,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28132,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28133,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28134,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572195","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28135,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28136,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28137,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28138,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28139,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28140,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28141,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28142,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28143,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28144,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28145,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28146,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28147,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28148,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28149,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28150,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28151,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28152,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28153,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1371.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28154,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28155,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28156,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28157,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28158,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28159,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28160,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28161,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28162,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28163,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28164,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28165,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28166,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28167,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28168,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28169,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28170,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28171,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2630.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28172,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28173,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28174,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28175,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28176,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28177,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28178,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28179,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28180,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28181,"Special Fuel Tax",414300,"Revenue",90,-45.17,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28182,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28183,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28184,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28185,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28186,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28187,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28188,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28189,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28190,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28191,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28192,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28193,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28194,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28195,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28196,"State Sales Tax",412010,"Transportation",800,-8393.67,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28197,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28198,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28199,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28200,"SPF - Freemason",425352,"Motor Vehicles",235,-50.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28201,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28202,"LOA Credits",428926,"Personnel",70,-7070.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28203,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28204,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28205,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28206,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28207,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28208,"Miscellaneous Benefit Plan",428927,"Personnel",70,-12725.17,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28209,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28210,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28211,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28212,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28213,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28214,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28215,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28216,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28217,"DOR Service Charge",427449,"Revenue",90,-121.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28218,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28219,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28220,"Gasoline use tax",412700,"Transportation",800,-993511.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28221,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28222,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28223,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28224,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28225,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-40563.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572232","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28226,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28227,"SPF - IPFF",425368,"Motor Vehicles",235,-350.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28228,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28229,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28230,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28231,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28232,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28233,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28234,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28235,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28236,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28237,"LOA Credits",428926,"Personnel",70,-106260.36,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28238,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28239,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28240,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28241,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28242,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28243,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28244,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28245,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28246,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28247,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28248,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28249,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28250,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [28251,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28252,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28253,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28254,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28255,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28256,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28257,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28258,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28259,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28260,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28261,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28263,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28264,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28265,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28266,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28267,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28268,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28269,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28270,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28271,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28272,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28273,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28274,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28275,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28276,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28277,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28278,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28279,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28280,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28281,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28282,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28283,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28284,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28285,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28286,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28287,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28288,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28289,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28290,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28291,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28292,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28293,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2420.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28294,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28295,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28296,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28297,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28298,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28299,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28300,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28301,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28302,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28303,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28304,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28305,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28306,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28307,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28308,"Certificate Fee",423319,"Indiana Dept of Health",400,-600.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28309,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28310,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28311,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28312,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28313,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28314,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28315,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [28316,"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","2026-11-07T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [28317,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28318,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28319,"Emergency Planning Fees",427492,"Revenue",90,-5700.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572181","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28320,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [28321,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28322,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28323,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28324,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28325,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28326,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28327,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28328,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [28329,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3878.59,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572230","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28330,"SPF - IKFT",425364,"Child Services",502,-50.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572219","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28331,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28332,"Consumer Settlements",450230,"Attorney General",46,-373.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572121","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28333,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [28334,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28335,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28336,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-12T00:00:00","ARM7572104","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28337,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [28338,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28339,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28340,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [28341,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28342,"LOCAL PROJECTS",464180,"Child Services",502,-5.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572219","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28343,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28344,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28345,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28346,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28347,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572216","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28348,"Welfare Repayments",450510,"FSSA Family Resources",500,-100.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572218","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28349,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28350,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28351,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28352,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28353,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28354,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28355,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28356,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [28357,"Welfare Repayments",450510,"FSSA Family Resources",500,5152.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572218","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28358,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28359,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [28360,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28361,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [28362,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28363,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28364,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28365,"Teaching Licensing Fees",427010,"Education",700,-4455.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572227","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [28366,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28367,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28368,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28369,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28370,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28371,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28372,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28373,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28374,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28375,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28376,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28377,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28378,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28379,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28380,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28381,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28382,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28383,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28384,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28385,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28386,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28387,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28388,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28389,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28390,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28391,"State Sales Tax",412010,"Transportation",800,-10332.1,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28392,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28393,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28394,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28395,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28396,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28397,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28398,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28399,"Railroad Property Tax",419200,"Transportation",800,-4943.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28400,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28401,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28402,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28403,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28404,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28405,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28406,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28407,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28408,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28409,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28410,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28411,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28412,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28413,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28414,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28415,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28416,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28417,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28418,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28419,"Truck 54K - 60K",425034,"Motor Vehicles",235,-875.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28420,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28421,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28422,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28423,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28424,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28425,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28426,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28427,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28428,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28429,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28430,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28431,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28432,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28433,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28434,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28435,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28436,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28437,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28438,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28439,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28440,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28441,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28442,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28443,"DOR BMV OSOW Fee",427475,"Revenue",90,-87763.68,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28444,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28445,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28446,"SPF - Freemason",425352,"Motor Vehicles",235,-875.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28447,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28448,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28449,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28450,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28451,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28452,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28453,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28454,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28455,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28456,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28457,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28458,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28459,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28460,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28461,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28462,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28463,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28464,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28465,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28466,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28467,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28468,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28469,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28470,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28471,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28472,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28473,"Gasoline use tax",412700,"Transportation",800,-647521.56,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28474,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28475,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28476,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28477,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28478,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28479,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28480,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28481,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28482,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28483,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28484,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28485,"DOR Service Charge",427449,"Revenue",90,-63.64,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28486,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28487,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28488,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28489,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28490,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28491,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28492,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28493,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28494,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28495,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28496,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28497,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28498,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28499,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28500,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28501,"Gasoline Tax",414200,"Revenue",90,-394.39,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28502,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28503,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28504,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28505,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28506,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28507,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28508,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28509,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28510,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28511,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28512,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28513,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28514,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28515,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28516,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28517,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28518,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28519,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28520,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28521,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28522,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28523,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28524,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28525,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28526,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28527,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28528,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28529,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28530,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28531,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28532,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28533,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28534,"State Sales Tax",412010,"Transportation",800,-2445.0,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28535,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28536,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28537,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28538,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28539,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28540,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28541,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28542,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28543,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28544,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28545,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28546,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28547,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28548,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28549,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28550,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28551,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28552,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28553,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28554,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28555,"Gasoline Tax",414200,"Revenue",90,6297.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28556,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28557,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28558,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28559,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1488.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28560,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28561,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28562,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28563,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28564,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28565,"Greenways Trust",425400,"Motor Vehicles",235,-550.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28566,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28567,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28568,"NRA Trust",425406,"Motor Vehicles",235,-475.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28569,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28570,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28571,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28572,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28573,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28574,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28575,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28576,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28577,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28578,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28579,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28580,"Food and Beverage Tax",418400,"State Comptroller",50,-1882.77,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28581,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28582,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28583,"Alcoholic Beverage Taxes",416100,"Revenue",90,-726.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28584,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28585,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28586,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28587,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28588,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28589,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28590,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28591,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28592,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28593,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28594,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28595,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28596,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28597,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28598,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28599,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28600,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28601,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28602,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28603,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28604,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28605,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28606,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28607,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28608,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28609,"Special Fuel Tax",414300,"Revenue",90,-4.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28610,"SPF - IPFF",425368,"Motor Vehicles",235,-3050.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28611,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28612,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28613,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28614,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28615,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28616,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28617,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28618,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28619,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28620,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28621,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28622,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28623,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28624,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28625,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28626,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28627,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28628,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28629,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28630,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28631,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28632,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28633,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28634,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28635,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28636,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28637,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28638,"Motor Vehicle Highway Fees",425008,"Revenue",90,-391.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28639,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28640,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28641,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28642,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28643,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28644,"Special Fuel Tax",414300,"Revenue",90,-74.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28645,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28646,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28647,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28648,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28649,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28650,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28651,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28652,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28653,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28654,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28655,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28656,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28657,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28658,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28659,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28660,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28661,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28662,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28663,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28664,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28665,"Civil Penalties",450411,"Revenue",90,-3250.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28666,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28667,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28668,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28669,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28670,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28671,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28672,"Innkeeper's Tax",418500,"Treasurer of State",48,-385.5,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28673,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28674,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28675,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28676,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28677,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28678,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28679,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28680,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28681,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28682,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28683,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28684,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28685,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28686,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28687,"Consumer Settlements",450230,"Budget Agency",57,-65640.5,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553570","2026-11-07T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28688,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [28689,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28690,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [28691,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [28692,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28693,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28694,"Dental Premiums EE/ER",428929,"Personnel",70,-32.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553573","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28695,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28696,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-211236.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553635","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28697,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [28698,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [28699,"LOCAL PROJECTS",464180,"Transportation",800,2000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553514","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28700,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28701,"Welfare Repayments",450510,"FSSA Family Resources",500,-919.13,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553619","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28702,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28703,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [28704,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [28705,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28706,"Vision Premiums EE/ER",428936,"Personnel",70,-20.16,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553573","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28707,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [28708,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28709,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28710,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28711,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28712,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28713,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [28714,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28715,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28716,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28717,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28718,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28719,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [28720,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28721,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28722,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28723,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28724,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28725,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [28726,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28727,"Banner Permits",428132,"Transportation",800,-1335.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553635","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28728,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28729,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28730,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28731,"Welfare Repayments",450510,"FSSA Family Resources",500,2682.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553619","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28732,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28733,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28734,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [28735,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28736,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553620","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28737,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28738,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28739,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28740,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28741,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28742,"Gift Shop Revenue",431435,"Agriculture",36,-1500.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553519","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [28743,"LOCAL PROJECTS",464180,"Child Services",502,-371.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553620","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28744,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28745,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28746,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28747,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28748,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28749,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28750,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [28751,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [28752,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [28753,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [28754,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [28755,"Workzone Safety Fine",455130,"Transportation",800,-1450.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553633","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28756,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [28757,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28758,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28759,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28760,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28761,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28762,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [28763,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28764,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28765,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28766,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28767,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28768,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28769,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28770,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28771,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28772,"SPF - IKFT",425364,"Child Services",502,-800.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553620","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28773,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28774,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28775,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28776,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [28777,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28778,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28779,"Teaching Licensing Fees",427010,"Education",700,-5405.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553630","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [28780,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28781,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28782,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28783,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28784,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28785,"Consumer Settlements",450230,"Attorney General",46,-565.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553525","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28786,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28787,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28788,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28789,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28790,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28791,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28792,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28793,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28794,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28795,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28796,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28797,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28798,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28799,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7747.14,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553632","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28800,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28801,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [28802,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28803,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28804,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28805,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28806,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28807,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28808,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28809,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28810,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28811,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28812,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28813,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28814,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28815,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28816,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28817,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28818,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28819,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28820,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28821,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28822,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28823,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28824,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28825,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28826,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28827,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28828,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28829,"SPF - ISP",425371,"Motor Vehicles",235,-1500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28830,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28831,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28832,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28833,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28834,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28835,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28836,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28837,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28838,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28839,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28840,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28841,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28842,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28843,"SPF - Freemason",425352,"Motor Vehicles",235,-1150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28844,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28845,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28846,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28847,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28848,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28849,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28850,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28851,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28852,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28853,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28854,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28855,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28856,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28857,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28858,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28859,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28860,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28861,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28862,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28863,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28864,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28865,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28866,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28867,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28868,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28869,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28870,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28871,"SPF - IPFF",425368,"Motor Vehicles",235,-4300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28872,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28873,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28874,"Truck 54K - 60K",425034,"Motor Vehicles",235,-775.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28875,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28876,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28877,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28878,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28879,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28880,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28881,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28882,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28883,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28884,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28885,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28886,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28887,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28888,"NRA Trust",425406,"Motor Vehicles",235,-825.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28889,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28890,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28891,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28892,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28893,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28895,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28896,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28897,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28898,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28899,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28900,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28901,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28902,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28904,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28905,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28906,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28907,"SPF - IEdT",425361,"Motor Vehicles",235,-1000.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28908,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28909,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28910,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28911,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28912,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28913,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28914,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28915,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28916,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28917,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28918,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28919,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28920,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28921,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28922,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28923,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28924,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28925,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28926,"Welfare Repayments",450510,"FSSA Family Resources",500,-9373.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504388","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28927,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28928,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28929,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28930,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28931,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [28932,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28933,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28934,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28935,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28936,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28937,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28938,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28939,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28940,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28941,"LIT PSCDA",418655,"Budget Agency",57,-2333617.17,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-09-24T00:00:00","ARD7504450","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28942,"SPF - IKFT",425364,"Child Services",502,-1700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504499","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28943,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28944,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28945,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28946,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28947,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28948,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28949,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28950,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28951,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28952,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28953,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28954,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28955,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28956,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28957,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28958,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28959,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28960,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28961,"DOR Service Charge",427449,"Revenue",90,-40.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28962,"Special Fuel Tax",414300,"Revenue",90,-87714.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28963,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28964,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28965,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28966,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28967,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [28968,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28969,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28970,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28971,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28972,"Innkeeper's Tax",418500,"Treasurer of State",48,-254.29,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28973,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [28974,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28975,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28976,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28977,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28978,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28979,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28980,"Welfare Repayments",450510,"FSSA Family Resources",500,-5520.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARB7505244","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28981,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28982,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28983,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28984,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28985,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28986,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28987,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28988,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28989,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28990,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28991,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28992,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28993,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28994,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28995,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28996,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504499","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28997,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28998,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28999,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29000,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29001,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [29002,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29003,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29004,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29005,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29006,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29007,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29008,"LOCAL PROJECTS",464180,"Child Services",502,-151.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504499","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29009,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29010,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29011,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29012,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29013,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29014,"Consumer Penalties",450240,"Attorney General",46,-525.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29015,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29016,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29017,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29018,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29019,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29020,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29021,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29022,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29023,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29024,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29025,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29026,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29027,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29028,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29029,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29030,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [29031,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29032,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29033,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27727.09,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29034,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29035,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29036,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29037,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29038,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29039,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29040,"Motor Vehicle Highway Fees",425008,"Revenue",90,-98.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29041,"LOCAL PROJECTS",464180,"Transportation",800,-4592312.57,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-24T00:00:00","BIL7504523","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29042,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29043,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29044,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29045,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29047,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29048,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29049,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29050,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29051,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29052,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29053,"Food and Beverage Tax",418400,"State Comptroller",50,-11415.64,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29054,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29055,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [29056,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29057,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29058,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29059,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29060,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29061,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29062,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29063,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29064,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29065,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29066,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [29067,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29068,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29069,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29070,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29071,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29072,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29073,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [29074,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29075,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-797.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29076,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29077,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29078,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [29079,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29080,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29081,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29082,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29083,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [29084,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29085,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29086,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29087,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29088,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29089,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29090,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29091,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29092,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29093,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29094,"Gasoline Tax",414200,"Revenue",90,-5990155.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29095,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29096,"State Sales Tax",412010,"Transportation",800,-270930.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29097,"Welfare Repayments",450510,"FSSA Family Resources",500,-5439.39,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504497","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29098,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29099,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29100,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29101,"Gasoline Tax",414200,"Revenue",90,-17934310.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29102,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29103,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [29104,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [29105,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29106,"Gasoline use tax",412700,"Transportation",800,-962702.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29107,"Civil Penalties",450411,"Revenue",90,-5000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29108,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29109,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29110,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29111,"Welfare Repayments",450510,"Early Child Learning",501,-17386.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504391","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [29112,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29113,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29114,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [29115,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29116,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29117,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29119,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29120,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29121,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29122,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29123,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29124,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29125,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29126,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29127,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29128,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [29129,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29130,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29131,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29132,"DOR BMV OSOW Fee",427475,"Revenue",90,-89425.8,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29133,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29134,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [29135,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29136,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29137,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29138,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29139,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29140,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29141,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29142,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29143,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29144,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29145,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29146,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29147,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29148,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29149,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29150,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29151,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29152,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [29153,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29154,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29155,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29156,"DEVA Repayments",428924,"Personnel",70,-1240.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504453","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [29157,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29158,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29159,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29160,"State Sales Tax",412010,"Transportation",800,-64113.28,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29161,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29162,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29163,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29164,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29165,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29166,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29167,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29168,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29169,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29170,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29171,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29172,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29173,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29174,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29175,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29176,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29177,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29178,"Welfare Repayments",450510,"FSSA Family Resources",500,5688.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARM7504389","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29179,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29180,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29181,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29182,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29183,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29184,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29185,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1223547.06,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-09-24T00:00:00","ARD7504450","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29186,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29187,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29188,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29189,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29190,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29191,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29192,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29193,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29194,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29195,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29196,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29197,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29198,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29199,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29200,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29201,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29202,"DOR BMV OSOW Fee",427475,"Transportation",800,-985.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29203,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29204,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [29205,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29206,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29207,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29208,"Special Fuel Tax",414300,"Revenue",90,-5342.99,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29209,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29210,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29211,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29212,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29213,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29214,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29215,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29216,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29217,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29218,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29219,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29220,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29221,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29222,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29223,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29224,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29225,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29226,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29227,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29228,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29229,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29230,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29231,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29232,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-300776.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504514","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29233,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29234,"Consumer Restitution",450220,"Attorney General",46,-2418.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29235,"Consumer Settlements",450230,"Attorney General",46,-543.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29236,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29237,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29238,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29239,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29240,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29241,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29242,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29243,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29244,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [29245,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29246,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29247,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29248,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29249,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29250,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29251,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29252,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29253,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29254,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29255,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29256,"LIT PSCDA",418655,"Revenue",90,-2693890.5,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2025-09-24T00:00:00","ARD7504458","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29257,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29258,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504469","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [29259,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29260,"Teaching Licensing Fees",427010,"Education",700,-34175.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504509","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [29261,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29263,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29264,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29265,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29266,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29267,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29268,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29269,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29270,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29271,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29272,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29273,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29274,"Gasoline use tax",412700,"Transportation",800,14591.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29275,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29276,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29277,"Consumer Penalties",450240,"Attorney General",46,-450.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29278,"Special Fuel Tax",414300,"Revenue",90,-8271.19,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29279,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29280,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29281,"Gasoline Tax",414200,"Revenue",90,4065302.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29282,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29283,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551115","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29284,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29285,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29286,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29287,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29288,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29289,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29290,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29291,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29292,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29293,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29294,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29295,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [29296,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29297,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29298,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29299,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29300,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29301,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29302,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29303,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29304,"Workzone Safety Fine",455130,"Transportation",800,-5427.94,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551173","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29305,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29306,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551115","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29307,"DOR Service Charge",427449,"Revenue",90,-499.41,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29308,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29309,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29310,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29311,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29312,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29313,"Cut Road Permit",428116,"Transportation",800,-10585.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551174","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29314,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29315,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29316,"FR - scrap revenue",431431,"Transportation",800,-4333.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29317,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29318,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29320,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29322,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29323,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29324,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29325,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29326,"LOCAL PROJECTS",464180,"Transportation",800,916.98,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29327,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29328,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29329,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29330,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29331,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29332,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [29333,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29334,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29335,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29336,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29337,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29338,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29339,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29340,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29341,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29342,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29343,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29344,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29345,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29346,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29347,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29349,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29350,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29351,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29352,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29353,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29354,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29355,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29356,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [29357,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29358,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29359,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29360,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551161","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29361,"Overweight Vehicle Fines",455110,"Transportation",800,-25378.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551173","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29362,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29363,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [29364,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [29365,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29366,"Special Fuel Tax",414300,"Revenue",90,-503.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29367,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29368,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29369,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29370,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29371,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29372,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29373,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29374,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29375,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29376,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29377,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29378,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [29379,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29380,"DEVA Repayments",428924,"Personnel",70,-420.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551101","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [29381,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29382,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29383,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29384,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29385,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29386,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29387,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [29388,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29389,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29390,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29391,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [29392,"Welfare Repayments",450510,"FSSA Family Resources",500,-935.89,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551159","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29393,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29394,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29395,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29396,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29397,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29398,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29399,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29400,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29401,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29402,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29403,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29404,"Teaching Licensing Fees",427010,"Education",700,-7325.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551169","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [29405,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29406,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29407,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29408,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29409,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29410,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29411,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [29412,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29413,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29414,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29415,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29416,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29417,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29418,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29419,"Welfare Repayments",450510,"Early Child Learning",501,-15539.04,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551027","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [29420,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [29421,"State Sales Tax",412010,"Transportation",800,-919.32,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29422,"Cellular Tower Fees",428128,"Transportation",800,-3758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551192","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29423,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29424,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29425,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29426,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29427,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29428,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29429,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29430,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29431,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29432,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29433,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29434,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29435,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29436,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29437,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29438,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29439,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29440,"State Sales Tax",412010,"Transportation",800,-3884.87,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29441,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29442,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29443,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29444,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29445,"DOR BMV OSOW Fee",427475,"Revenue",90,-81917.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29446,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29447,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29448,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29449,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29450,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29451,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29452,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29453,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29454,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29455,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29456,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29457,"SPF - IEdT",425361,"Motor Vehicles",235,-125.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29458,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29459,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29460,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29461,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29462,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29463,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29464,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29465,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29466,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29467,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29468,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29469,"Gasoline Tax",414200,"Revenue",90,1354684.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29470,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29471,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29472,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29473,"LOCAL PROJECTS",464180,"Transportation",800,-916.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29474,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29475,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29476,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29477,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29478,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29479,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29480,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29481,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29482,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29483,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29484,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29485,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29486,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29487,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29488,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29489,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29490,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29491,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29492,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551161","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29493,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29494,"Consumer Settlements",450230,"Attorney General",46,-643.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29495,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29496,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29497,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29498,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [29499,"LOCAL PROJECTS",464180,"Child Services",502,-415.5,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551161","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29500,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29501,"LOCAL PROJECTS",464180,"Transportation",800,-325081.42,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551192","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29502,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29503,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29504,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29505,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29506,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29507,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29508,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29509,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29510,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29511,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29512,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29513,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29514,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29515,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551130","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29516,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29517,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29518,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29519,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29520,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29521,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29522,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551130","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29523,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29524,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29525,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29526,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29527,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-825.44,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29528,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29529,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29530,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29531,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29532,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29533,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29534,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29535,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29536,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10934.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29537,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29538,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29539,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [29540,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29541,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29542,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29543,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29544,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29545,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29546,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29547,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29548,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1037.92,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551171","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29549,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29550,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29551,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29552,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29553,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29554,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29555,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29556,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29557,"Consumer Restitution",450220,"Attorney General",46,-3684.61,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29558,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29559,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29560,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29561,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29562,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29563,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29564,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29565,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29566,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29567,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29568,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29569,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29570,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29571,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29572,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29573,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29574,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29575,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29576,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29577,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29578,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29579,"Railroad Property Tax",419200,"Transportation",800,-2487160.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29580,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29581,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29582,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29583,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29584,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29585,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29586,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29587,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29588,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29589,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29590,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29591,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29592,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29593,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29594,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29595,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29596,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29597,"Banner Permits",428132,"Transportation",800,-4120.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29598,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29599,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29600,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29601,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29602,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29603,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29604,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [29605,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29606,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29607,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29608,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29609,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29610,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29611,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29612,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29613,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29614,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29615,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29616,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29617,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29618,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29619,"LOCAL PROJECTS",464180,"Transportation",800,-74837.73,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29620,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-133310.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29621,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29622,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29623,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29624,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29625,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29626,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29627,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29628,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29629,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29630,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29631,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29632,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29633,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29634,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29635,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29636,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29637,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29638,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29639,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29640,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29641,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29642,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29643,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29644,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29645,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29646,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29647,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29648,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29649,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29650,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29651,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [29652,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29653,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29654,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29655,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [29656,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29657,"Restitution",452030,"Criminal Justice Institute",32,-925.86,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551045","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [29658,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29659,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29660,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29661,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29662,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29663,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29664,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29665,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29666,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29667,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29668,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29669,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29670,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29671,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29672,"Technology Fee",420105,"Board of Accounts",80,-10179.03,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551179","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29673,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29674,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29675,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29676,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29677,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29678,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29679,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29680,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29681,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29682,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29683,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29684,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29685,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29686,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29687,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29688,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29689,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29690,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29691,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29692,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29693,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29694,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29695,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29696,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29697,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29698,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29699,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29700,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29701,"Motor Vehicle Highway Fees",425008,"Revenue",90,-229.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29702,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29703,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29704,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29705,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29706,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29707,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29708,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29709,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29710,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [29711,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29712,"Welfare Repayments",450510,"FSSA Family Resources",500,7300.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551159","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29713,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29714,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29715,"SPF - DARE",425350,"Motor Vehicles",235,-450.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29716,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1050.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29717,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29718,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29719,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-23.6,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29720,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29721,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-112621.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29722,"NONGAME FUND",464220,"Natural Resources",300,-5819.53,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29723,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29724,"SPF - Freemason",425352,"Motor Vehicles",235,-1000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29725,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29726,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29727,"SPF - 4H",425356,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29728,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29729,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29730,"SPandR - Special Events",425857,"Natural Resources",300,-798.32,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29731,"FR - nursery seedling revenue",431424,"Natural Resources",300,-156.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29732,"FR - UPS nursery revenue",431434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29733,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29734,"SPF - Butler",425304,"Motor Vehicles",235,-1975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29735,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29736,"SPandR - Group Docks",425821,"Natural Resources",300,-2562.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29737,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1758.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29738,"LARE Fee",425267,"Natural Resources",300,-32662.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29739,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29740,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29741,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2450.37,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29742,"DNR - Campground Revenue",425451,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29743,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29744,"SPF - Evansville",425325,"Motor Vehicles",235,-350.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29745,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8430.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29746,"Greenways Trust",425400,"Motor Vehicles",235,-525.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29747,"SPF - IBE",425359,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29748,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29749,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1926.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29750,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29751,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2772.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29752,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29753,"SPF - Wabash",425332,"Motor Vehicles",235,-600.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29754,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29755,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29756,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29757,"SPandR - Cave Trips",425798,"Natural Resources",300,-324.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29758,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29759,"FandW - Online Revenue",425457,"Natural Resources",300,-309021.62,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29760,"Truck under 7K",425021,"Motor Vehicles",235,-475.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29761,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3960.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29762,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-231.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29763,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29764,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29765,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29766,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29767,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-63.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29768,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-538.62,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29769,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-182.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29770,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29771,"SPandR - Bike Rental",425790,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29772,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1174.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29773,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29774,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29775,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29776,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29777,"SPF - Nurses",425367,"Motor Vehicles",235,-5550.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29778,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-650.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29779,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-295.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29780,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29781,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2400.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29782,"SPF - Purdue",425319,"Motor Vehicles",235,-11600.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29783,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2100.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29784,"SPF - ISU",425311,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29785,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-300.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29786,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-477.12,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29787,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29788,"SPandR - Dry Storage",425809,"Natural Resources",300,-960.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29789,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29790,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-16734.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29791,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14054.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29792,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1019.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29793,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29794,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29795,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29796,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-87.44,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29797,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-60961.36,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29798,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29799,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29800,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-270.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29801,"SPF - IUPUI",425314,"Motor Vehicles",235,-425.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29802,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29803,"DESIGNATED DONATION",463050,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29804,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29805,"Highway Signs",438750,"Natural Resources",300,-1190.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29806,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29807,"SPandR - Annual Permits",425787,"Natural Resources",300,-138450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29808,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-334.73,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29809,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29810,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-360.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29811,"Truck 48K - 54K",425033,"Motor Vehicles",235,-380.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29812,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29813,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-941.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29814,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29815,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-31075.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29816,"LARE Fee",425267,"Natural Resources",300,-9247.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29817,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29818,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29819,"SPandR - Admin Rev",425858,"Natural Resources",300,771.38,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29820,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29821,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29822,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29823,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-725.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29824,"N/P - heritage data fees",425711,"Natural Resources",300,-546.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29825,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29826,"SPF - ISP",425371,"Motor Vehicles",235,-1300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29827,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-904.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29828,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29829,"SPF - BallState",425302,"Motor Vehicles",235,-2750.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29830,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-858166.72,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29831,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29832,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6475.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29833,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-39938.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29834,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29835,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29836,"DNR - Firewood Revenue",431462,"Natural Resources",300,-18417.43,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29837,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29838,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1025.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29839,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-3650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29840,"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","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29841,"DNR Donations Revenue",463060,"Natural Resources",300,-1054.96,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29842,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29843,"500 Festival Trust",425407,"Motor Vehicles",235,-450.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29844,"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","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29845,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13370.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29846,"FandW - License Agent Revenue",425482,"Natural Resources",300,-32.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29847,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29848,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-475.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29849,"SPF - IU",425312,"Motor Vehicles",235,-14400.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29850,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29851,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29852,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29853,"SPF - ND",425327,"Motor Vehicles",235,-2825.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29854,"Truck 54K - 60K",425034,"Motor Vehicles",235,-850.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29855,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-46425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29856,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29857,"FandW - POS vendor license sales",425458,"Natural Resources",300,-596.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29858,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1125.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29859,"SPF - DePauw",425305,"Motor Vehicles",235,-500.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29860,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29861,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-78.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29862,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29863,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4540.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29864,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29865,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29866,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29867,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-101.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29868,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-940.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29869,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29870,"Heritage Trust Fees",425387,"Natural Resources",300,-7675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29871,"SPF - IPFF",425368,"Motor Vehicles",235,-4000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29872,"SPandR - Falls Parking",425814,"Natural Resources",300,-422.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29873,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-575.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29874,"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","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29875,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29876,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-599.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29877,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29878,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2500.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29879,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-53102.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29880,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29881,"Water - Floodway Permits",425776,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29882,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-12.99,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29883,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29884,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29885,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29886,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29887,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-725.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29888,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29889,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-60900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29890,"Food and Beverage Tax",418400,"State Comptroller",50,-50071.54,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29891,"FR - scrap revenue",431431,"Transportation",800,-2835.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29892,"DOR BMV OSOW Fee",427475,"Revenue",90,-73893.59,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29893,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-23151.07,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694765","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [29894,"NONGAME FUND",464220,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694756","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29895,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694772","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29896,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29897,"FR - recycle revenue",431428,"Correction",615,-1764.5,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694785","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29898,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-29.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29899,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-54266.12,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694697","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29900,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.02,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29901,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-856.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694754","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29902,"Food and Beverage Tax",418400,"State Comptroller",50,-4516.25,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29903,"Copies and Report Fees",420360,"Board of Accounts",80,-161.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694796","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29904,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.28,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29905,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29906,"Food and Beverage Tax",418400,"State Comptroller",50,-1003803.67,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29907,"Food and Beverage Tax",418400,"State Comptroller",50,-839.36,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29908,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11128.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29909,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29910,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16345.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694741","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29911,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29912,"Innkeeper's Tax",418500,"Treasurer of State",48,-260.97,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29913,"Claims and Comp - Road Damage",472342,"Transportation",800,-85536.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694809","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29914,"FESOP FEES",421030,"Environmental Management",495,-11112.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694803","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29915,"Special Fuel Tax",414300,"Revenue",90,-10513434.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29916,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.6,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694692","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29917,"Innkeeper's Tax",418500,"Treasurer of State",48,-49095.7,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29918,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.77,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29919,"Gasoline use tax",412700,"Transportation",800,-2171812.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29920,"Food and Beverage Tax",418400,"State Comptroller",50,-2813.47,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29921,"Food and Beverage Tax",418400,"State Comptroller",50,-66665.39,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29922,"Food and Beverage Tax",418400,"State Comptroller",50,-21572.85,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29923,"Food and Beverage Tax",418400,"State Comptroller",50,-2094.07,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29924,"Transp Infr Impr Fee",428155,"Transportation",800,-245.81,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29925,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40912.31,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29926,"SPF - Colts",425354,"Budget Agency",57,-2420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694729","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29927,"Innkeeper's Tax",418500,"Treasurer of State",48,-413.6,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29928,"DESIGNATED DONATION",463050,"Arts Comm",705,-1025.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694790","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [29929,"Claims and Comp - Road Damage",472342,"Transportation",800,4952.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29930,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-349.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694759","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29931,"DOR BMV OSOW Fee",427475,"Revenue",90,-92810.28,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29932,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22905.57,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29933,"LOCAL PROJECTS",464180,"Child Services",502,-451.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694777","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29934,"Food and Beverage Tax",418400,"State Comptroller",50,-3434.46,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29935,"Consumer Settlements",450230,"Attorney General",46,-505.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694687","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29936,"Child Support Bureau Annual Fe",424200,"Child Services",502,-221.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-21T00:00:00","ARD7694777","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29937,"HP Breakage",423613,"Horse Racing Comm",265,-2.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694753","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29938,"Food and Beverage Tax",418400,"State Comptroller",50,-38439.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29939,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29940,"State Sales Tax",412010,"Transportation",800,-117668.42,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29941,"DOR IDEM Fees",427470,"Environmental Management",495,-70486.15,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694771","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29942,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.66,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29943,"Banner Permits",428132,"Transportation",800,-6825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29944,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.72,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29945,"Food and Beverage Tax",418400,"State Comptroller",50,-8459.95,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29946,"DONATION NOT FOR PROFITS",463210,"Library",730,-198.7,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29947,"Food and Beverage Tax",418400,"State Comptroller",50,-8606.35,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29948,"Food and Beverage Tax",418400,"State Comptroller",50,-0.07,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694710","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29949,"Innkeeper's Tax",418500,"Treasurer of State",48,-14549.4,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29950,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29951,"Collection Agency Fees",427530,"Transportation",800,2312.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29952,"Safety First Trust Fees",425389,"Homeland Security",385,-650.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694762","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29953,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694743","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29954,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694692","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29955,"Food and Beverage Tax",418400,"State Comptroller",50,-25934.1,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29956,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-700.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29957,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-850.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29958,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1190797.73,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694771","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29959,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-301.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29960,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-26040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29961,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,9896.58,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-21T00:00:00","ARM7694678","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29962,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-813.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29963,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2609.84,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29964,"Real Estate Investigative",451140,"Professional Licensing",250,-6680.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694750","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29965,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29966,"Innkeeper's Tax",418500,"Treasurer of State",48,-125.87,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29967,"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","2026-05-21T00:00:00","ARB7694670","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29968,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-52953.52,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694780","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29969,"Food and Beverage Tax",418400,"State Comptroller",50,-908.45,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29970,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29971,"Food and Beverage Tax",418400,"State Comptroller",50,-74224.46,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29972,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1734.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29973,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29974,"Retaliatory Fees",423990,"Insurance",210,-5.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29975,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29976,"Food and Beverage Tax",418400,"State Comptroller",50,-3879.61,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29977,"ID Breakage",423614,"Horse Racing Comm",265,-61.68,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694753","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29978,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29979,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-17733.25,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694771","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29980,"Welfare Repayments",450510,"FSSA Family Resources",500,-122.2,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694775","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29981,"Special Fuel Tax",414300,"Revenue",90,-214294.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29982,"InsurAgts and Related Lic",423920,"Insurance",210,-272232.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29983,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29984,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.29,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29985,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-862697.91,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29986,"Innkeeper's Tax",418500,"Treasurer of State",48,-10475.72,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29987,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694687","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29988,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2051.6,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694742","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29989,"Transp Infr Impr Fee",428155,"Transportation",800,-701295.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29990,"Food and Beverage Tax",418400,"State Comptroller",50,-14851.97,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29991,"HP Breakage",423613,"Horse Racing Comm",265,-15.15,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694753","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29992,"Teaching Licensing Fees",427010,"Education",700,-11515.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694789","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [29993,"Innkeeper's Tax",418500,"Treasurer of State",48,-121.42,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29994,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-120609.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29995,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29996,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-148680.7,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694784","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [29997,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2284.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29998,"SPandR - Retailer Commission",425841,"Natural Resources",300,-150.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29999,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.05,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30000,"Food and Beverage Tax",418400,"State Comptroller",50,-8581.74,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30001,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694692","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30002,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30003,"State Library Sales Tax",412430,"Library",730,-4.88,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30004,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-975.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30005,"Entomology - nursery dealers l",425434,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694757","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30006,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30007,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-402000.65,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [30008,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-50000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30009,"State Sales Tax",412010,"Transportation",800,-497243.95,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30010,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-29160.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30011,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694803","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30012,"Innkeeper's Tax",418500,"Treasurer of State",48,-56043.05,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30013,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-30.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30014,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-17510.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [30015,"Food and Beverage Tax",418400,"State Comptroller",50,-1617.78,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30016,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3195.73,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694752","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30017,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694778","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30018,"HP Breakage",423613,"Horse Racing Comm",265,-15.15,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694753","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30019,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694743","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30020,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-240.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694746","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30021,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13505.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30022,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-73102.6,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694746","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30023,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13689.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30024,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-55366.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30025,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-101735.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694755","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30026,"Food and Beverage Tax",418400,"State Comptroller",50,-49488.19,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30027,"Innkeeper's Tax",418500,"Treasurer of State",48,-3585.39,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30028,"GIFT SHOP",432100,"Library",730,-69.66,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30029,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694745","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30030,"DESIGNATED DONATION",463050,"Library",730,-1950.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30031,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-5380.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694688","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30032,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3185.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [30033,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30034,"TOS Unidentified Funds",401150,"State Comptroller",50,-4203.8,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694697","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30035,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.66,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30036,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-275851.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694778","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30037,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-1900.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30038,"Technology Mgt Services",439030,"Ofc of Technology",67,-67754.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30039,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694746","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30040,"Civil Penalties",450411,"Revenue",90,-885.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30041,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-12563706.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [30042,"Aviation Fuel Excise Tax",413350,"Revenue",90,-44907.99,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30043,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30044,"Motor Carrier Passenger Permit",427448,"Revenue",90,-225.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30045,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-342.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694748","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30046,"Food and Beverage Tax",418400,"State Comptroller",50,-1591.23,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30047,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-84700.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30048,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30049,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.04,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30050,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30051,"Librarian Certification Fee",424610,"Library",730,-240.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30052,"Food and Beverage Tax",418400,"State Comptroller",50,-55308.12,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30053,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-15116.08,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694769","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [30054,"Adoption Fees",423020,"Indiana Dept of Health",400,-960.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30055,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1900.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-21T00:00:00","BIL7694803","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30056,"SPF - IKFT",425364,"Child Services",502,-1250.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694777","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30057,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694752","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30058,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-227.27,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694784","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30059,"Innkeeper's Tax",418500,"Treasurer of State",48,-284.59,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30060,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694751","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [30061,"Food and Beverage Tax",418400,"State Comptroller",50,-11392.09,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30062,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1440.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694772","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30063,"TOS Unidentified Funds",401150,"Attorney General",46,-28847.41,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694687","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30064,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7971.81,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694684","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30065,"Special Fuel Tax",414300,"Revenue",90,-3517997.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30066,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30067,"Innkeeper's Tax",418500,"Treasurer of State",48,-1653982.07,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30068,"Innkeeper's Tax",418500,"Treasurer of State",48,-215.18,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30069,"Innkeeper's Tax",418500,"Treasurer of State",48,-140.59,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30070,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694803","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30071,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-28664.06,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30072,"Gasoline use tax",412700,"Revenue",90,-482640.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30073,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.06,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30074,"Innkeeper's Tax",418500,"Treasurer of State",48,-20313.66,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30075,"Food and Beverage Tax",418400,"State Comptroller",50,-901.17,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30076,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1620.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30077,"TITLE V",421044,"Environmental Management",495,-18572.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694803","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30078,"Military Relief Check-off",464226,"Veterans Affairs",160,-281.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694740","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30079,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-43117.16,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30080,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1800.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694809","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30081,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30082,"Gasoline Tax",414200,"Revenue",90,-25917796.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30083,"ID Breakage",423614,"Horse Racing Comm",265,-61.68,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694753","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30084,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.77,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30085,"Gasoline use tax",412700,"Transportation",800,-723960.02,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30086,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.82,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30087,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30088,"Welfare Repayments",450510,"FSSA Family Resources",500,-2810.86,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694775","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30089,"Aircraft License Excise Tax",413100,"Revenue",90,2485.82,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30090,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30091,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694750","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30092,"Motor Carrier Permit Fees",427440,"Revenue",90,-32.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30093,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1055428.29,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694760","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30094,"Trip Permit (35%)",427441,"Revenue",90,-1015.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30095,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30096,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694778","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30097,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.08,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30098,"Abandoned Property",462100,"Treasurer of State",48,-57027.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694689","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30099,"Food and Beverage Tax",418400,"State Comptroller",50,-29901.86,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30100,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30101,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30102,"Food and Beverage Tax",418400,"State Comptroller",50,-33893.63,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30103,"DOR Service Charge",427449,"Revenue",90,-58.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30104,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-281544.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30105,"Alcoholic Beverage Taxes",416100,"Revenue",90,-62828.66,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30106,"Innkeeper's Tax",418500,"Treasurer of State",48,-3020.19,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30107,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30108,"Technology Fee",420105,"Board of Accounts",80,-253.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694796","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [30109,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30110,"Restitution",452030,"Criminal Justice Institute",32,-134.11,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694686","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [30111,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-8910.38,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694660","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [30112,"Child Care Ministries",422540,"Early Child Learning",501,-900.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694776","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [30113,"Innkeeper's Tax",418500,"Treasurer of State",48,-24592.48,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30114,"Food and Beverage Tax",418400,"State Comptroller",50,-27184.87,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30115,"Water Testing Fees",423190,"Indiana Dept of Health",400,-655.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30116,"Appraiser Federal Fee",426031,"Professional Licensing",250,-5040.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694750","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30117,"Title Insurance Enforcement Fu",423970,"Insurance",210,-47349.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [30118,"Food and Beverage Tax",418400,"State Comptroller",50,-3665.14,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30119,"Food and Beverage Tax",418400,"State Comptroller",50,-89998.45,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30120,"Food and Beverage Tax",418400,"State Comptroller",50,-8717.93,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30121,"Food and Beverage Tax",418400,"State Comptroller",50,-45532.42,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30122,"Food and Beverage Tax",418400,"State Comptroller",50,-2651.56,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30123,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3149.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30124,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1817.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694796","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [30125,"Trip Permit (65%)",427446,"Revenue",90,-1885.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30126,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30127,"Food and Beverage Tax",418400,"State Comptroller",50,-20791.99,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30128,"Unemployment Tax",417810,"Dept of Workforce Development",510,-275072.71,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694780","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30129,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30130,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1770.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694772","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30131,"Food and Beverage Tax",418400,"State Comptroller",50,-21995.52,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30132,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30133,"SPF - IEdT",425361,"Education",700,-2350.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-05-21T00:00:00","ARD7694788","2026-11-07T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [30134,"Food and Beverage Tax",418400,"State Comptroller",50,-29329.41,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30135,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30136,"Cellular Tower Fees",428128,"Transportation",800,-47947.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694809","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30137,"DOR BMV OSOW Fee",427475,"Transportation",800,-825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30138,"Food and Beverage Tax",418400,"State Comptroller",50,-12267.03,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30139,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694803","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30140,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-30.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30141,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1700.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694803","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30142,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.11,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30143,"Food and Beverage Tax",418400,"State Comptroller",50,-31915.55,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30144,"Food and Beverage Tax",418400,"State Comptroller",50,-147331.25,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30145,"Food and Beverage Tax",418400,"State Comptroller",50,-5555.7,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30146,"Food and Beverage Tax",418400,"State Comptroller",50,-159973.11,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30147,"IRP Registration Fees",427420,"Revenue",90,-114348.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30148,"Food and Beverage Tax",418400,"State Comptroller",50,-858.69,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30149,"ID Breakage",423614,"Horse Racing Comm",265,-10.72,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694753","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30150,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1056.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30151,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-67567.77,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694766","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30152,"Innkeeper's Tax",418500,"Treasurer of State",48,-47519.04,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30153,"Gasoline Tax",414200,"Revenue",90,-8640981.09,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30154,"Innkeeper's Tax",418500,"Treasurer of State",48,-306.91,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30155,"Odometer Fees",425007,"State Police",100,-1011.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694737","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30156,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.7,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694692","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30157,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-426.2,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694774","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [30158,"Food and Beverage Tax",418400,"State Comptroller",50,-33772.26,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30159,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9910.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694750","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30160,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30161,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30162,"SPF - ISP",425371,"Motor Vehicles",235,-925.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30163,"Food and Beverage Tax",418400,"State Comptroller",50,-8248.03,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30164,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30165,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30166,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30167,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [30168,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30169,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30170,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30171,"Gasoline Tax",414200,"Revenue",90,-31904261.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30172,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30173,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30174,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30175,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30176,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30177,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30178,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30179,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30180,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30181,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30182,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30183,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30184,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30185,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30186,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30187,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30188,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30189,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30190,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30191,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30192,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30193,"Pen - Fulfillment",649802,"Correctional Industries",515,-48.8,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30194,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [30195,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30196,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30197,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [30198,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30199,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30200,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30201,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30202,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30203,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30204,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30205,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30206,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30207,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30208,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30209,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30210,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30211,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30212,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30213,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30214,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30215,"SPF - Freemason",425352,"Motor Vehicles",235,-1500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30216,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30217,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30218,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30219,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30220,"SPF - IEdT",425361,"Motor Vehicles",235,-1300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30221,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30222,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-160262.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30223,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30224,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30225,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30226,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30227,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30228,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30229,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30230,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30231,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30232,"NRA Trust",425406,"Motor Vehicles",235,-650.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30233,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30234,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30235,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30236,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30237,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30238,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30239,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30240,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30241,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30242,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30243,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30244,"SPF - Manchester",425317,"Motor Vehicles",235,-450.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30245,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30246,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30247,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30248,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30249,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30250,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30251,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30252,"Technology Fee",420105,"Board of Accounts",80,-42574.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520424","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [30253,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30254,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30255,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30256,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30257,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30258,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30259,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30260,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30261,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30263,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30264,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30265,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30266,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30267,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30268,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30269,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30270,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30271,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30272,"Cellular Tower Fees",428128,"Transportation",800,-4000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","BIL7482483","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30273,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30274,"Welfare Repayments",450510,"Early Child Learning",501,-3031.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520304","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [30275,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30276,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30277,"Banner Permits",428132,"Transportation",800,-4885.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30278,"Gasoline use tax",412700,"Transportation",800,-23703.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30279,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30280,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30281,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30282,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30283,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30284,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30285,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30286,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30287,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30288,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30289,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30290,"Welfare Repayments",450510,"FSSA Family Resources",500,-30273.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482343","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30291,"State Sales Tax",412010,"Transportation",800,-66422.64,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30292,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30293,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30294,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30295,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30296,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30297,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30298,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30299,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30300,"Motor Vehicle Highway Fees",425008,"Revenue",90,-272.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30301,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30302,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30303,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30304,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30305,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30306,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [30307,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30308,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-25006.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520419","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30309,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30310,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30311,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30312,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30313,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30314,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30315,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30316,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30317,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30318,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30319,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30320,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30321,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30322,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30323,"SPF - IEdT",425361,"Motor Vehicles",235,-475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30324,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30325,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30326,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30327,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30328,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30329,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30330,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30331,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30332,"Special Fuel Tax",414300,"Revenue",90,-210597.49,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30333,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30334,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30335,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30337,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30338,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30339,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30340,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30341,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30342,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30343,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30344,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30345,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30346,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30347,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30348,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30349,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30350,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30351,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30352,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30353,"SPF - Marian",425318,"Motor Vehicles",235,-550.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30354,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30355,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30356,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30357,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30358,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30359,"State Sales Tax",412010,"Transportation",800,-15718.33,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30360,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30361,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30362,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [30363,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [30364,"State Sales Tax",412010,"Transportation",800,-457811.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30365,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30366,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30367,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30368,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30369,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30370,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30371,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30372,"Gasoline Tax",414200,"Revenue",90,-6389396.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30373,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30374,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30375,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30376,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30377,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30378,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30379,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30380,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30381,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30382,"FR - scrap revenue",431431,"Transportation",800,-548.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30383,"Welfare Repayments",450510,"FSSA Family Resources",500,-286.62,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520301","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30384,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30385,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30386,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30387,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30388,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30389,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30390,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30391,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30392,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30393,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [30394,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30395,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30396,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30397,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30398,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30399,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30400,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30401,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30402,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30403,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30404,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30405,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30406,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30407,"SPF - IPFF",425368,"Motor Vehicles",235,-2150.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30408,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30409,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30410,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30411,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [30412,"SPF - Freemason",425352,"Motor Vehicles",235,-525.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30413,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30414,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30415,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30416,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30417,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30418,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30419,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520409","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30420,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30421,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30422,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30423,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30424,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30425,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30426,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30427,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30428,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30429,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30430,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-347492.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30431,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30432,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30433,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30434,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30435,"Boxing License Fees",426080,"Gaming Comm",190,-120.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30436,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30437,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30438,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30439,"DOR BMV OSOW Fee",427475,"Revenue",90,-67700.46,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30440,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30441,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30442,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30443,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30444,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30445,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [30446,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30447,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [30448,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30449,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30450,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30451,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30452,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30453,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30454,"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","2026-11-07T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [30455,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30456,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30457,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30458,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30459,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30460,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30461,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30462,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30463,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30464,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30465,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30466,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30467,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30468,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30469,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30470,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30471,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30472,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30473,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30474,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30475,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30476,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30477,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30478,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30479,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30480,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30481,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30482,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30483,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-847.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30484,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30485,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30486,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30487,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30488,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30489,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30490,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30491,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30492,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30493,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30494,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30495,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30496,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30497,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30498,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30499,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30500,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30501,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30502,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30503,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30504,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30505,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30506,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30507,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30508,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30509,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30510,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30511,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30512,"SPF - IKFT",425364,"Child Services",502,-575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520409","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30513,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30514,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30515,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30516,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30517,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30518,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30519,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30520,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30521,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30522,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30523,"Civil Penalties",450411,"Revenue",90,-3000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30524,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30525,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30526,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30527,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30528,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30529,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30530,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30531,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30532,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30533,"Greenways Trust",425400,"Motor Vehicles",235,-725.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30534,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30535,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30536,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30537,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30538,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30539,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30540,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30541,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30542,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [30543,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30544,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30545,"Trip Permit (65%)",427446,"Revenue",90,-2242.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30546,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30547,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30548,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30549,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30550,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30551,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30552,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30553,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30554,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30555,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30556,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30557,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [30558,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30559,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30560,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30561,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30562,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30563,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30564,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30565,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30566,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30567,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30568,"LOCAL PROJECTS",464180,"Transportation",800,426216.12,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-21T00:00:00","ARM7482352","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30569,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30570,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30571,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30572,"Gasoline Tax",414200,"Revenue",90,-2129930.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30573,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30574,"Motor Vehicle Highway Fees",425008,"Revenue",90,-121.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30575,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30576,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30577,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30578,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30579,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30580,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [30581,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30582,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30583,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30584,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30585,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30586,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30587,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30588,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30589,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30590,"Alcoholic Beverage Taxes",416100,"Revenue",90,-60330.55,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30591,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30592,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30593,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30594,"LOCAL PROJECTS",464180,"Child Services",502,-221.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520409","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30595,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30596,"Welfare Repayments",450510,"FSSA Family Resources",500,616.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520406","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30597,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30598,"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","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30599,"Welfare Repayments",450510,"FSSA Family Resources",500,-4956.54,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARB7521552","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30600,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30601,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30602,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30603,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30604,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30605,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30606,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30607,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30608,"Welfare Repayments",450510,"FSSA Family Resources",500,-329.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482452","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30609,"Program Income",441020,"Indiana Dept of Health",400,-6982.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","ARD7482441","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30610,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30611,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30612,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30613,"Teaching Licensing Fees",427010,"Education",700,-10335.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520417","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [30614,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30615,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30616,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30617,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30618,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30619,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30620,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30621,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30622,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30623,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30624,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30625,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30626,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30627,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30628,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30629,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30630,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30631,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30632,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30633,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30634,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30635,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30636,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30637,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30638,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30639,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30640,"Civil Penalties",450411,"Revenue",90,-5000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30641,"Special Fuel Tax",414300,"Revenue",90,-12828.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30642,"Consumer Settlements",450230,"Attorney General",46,-799.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482359","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30643,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30644,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30645,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30646,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30647,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30648,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30649,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30650,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30651,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30652,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30653,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [30654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30655,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30656,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30657,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30658,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30659,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30660,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [30661,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30662,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30663,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30664,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30665,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30666,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30667,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30668,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30669,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30670,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30671,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30672,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30673,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30674,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30675,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30676,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30677,"Welfare Repayments",450510,"FSSA Family Resources",500,19817.13,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482452","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30678,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30679,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30680,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30681,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [30682,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30683,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30684,"State Sales Tax",412010,"Transportation",800,-108337.03,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30685,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30686,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [30687,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [30688,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30689,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2948.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482464","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30690,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30691,"Consumer Settlements",450230,"Attorney General",46,-595.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30692,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30693,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30694,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30695,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30696,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30697,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30698,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30699,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30700,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30701,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30702,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30703,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30704,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30705,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30706,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30707,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30708,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30709,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30710,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30711,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30712,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30713,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30714,"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","2026-11-07T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30715,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30716,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30717,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30718,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30719,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30720,"Occupational License Fee",422820,"Gaming Comm",190,-1495.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30721,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30722,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30723,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30724,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30725,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30726,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30727,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30728,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30729,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [30730,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [30731,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30732,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30733,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30734,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30735,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30736,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30737,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30738,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30739,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30740,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30741,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30742,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30743,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30744,"SPF - IKFT",425364,"Child Services",502,-2150.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482454","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30745,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30746,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30747,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30748,"Consumer Penalties",450240,"Attorney General",46,-51927.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30749,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30750,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30751,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [30752,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30753,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30754,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30755,"Gasoline use tax",412700,"Transportation",800,114207.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30756,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30757,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30758,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30759,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30760,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30761,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30762,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30763,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30764,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30765,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30766,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30767,"Banner Permits",428132,"Transportation",800,-2860.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30768,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30769,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30770,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30771,"SPF - JDRF",425373,"Motor Vehicles",235,-350.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30772,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30773,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30774,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30775,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30776,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30777,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-964.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30778,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30779,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30780,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30781,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [30782,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30783,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30784,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30785,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30786,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [30787,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30788,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30789,"Program Income",441020,"Adjutant General",110,-3768.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-17T00:00:00","ARD7520374","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [30790,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30791,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30792,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30793,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30794,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30795,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30796,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30797,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30798,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30799,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30800,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30801,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30802,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30803,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30804,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30805,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30806,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30807,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30808,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30809,"DOR Service Charge",427449,"Revenue",90,-249.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30810,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30811,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30812,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30813,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30814,"DEVA Repayments",428924,"Personnel",70,-780.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520362","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [30815,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30816,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [30817,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30818,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30819,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [30820,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30821,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30822,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30823,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30824,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30825,"Alcoholic Beverage Taxes",416100,"Revenue",90,-488860.49,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30826,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30827,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [30828,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30829,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30830,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30831,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30832,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30833,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30834,"Transfer",425174,"Environmental Management",495,-177.05,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482449","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30835,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30836,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30837,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30838,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30839,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30840,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30841,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30842,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30843,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30844,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30845,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30846,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30847,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30848,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30849,"DOR BMV OSOW Fee",427475,"Revenue",90,-71068.08,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30850,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30851,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30852,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30853,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30854,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30855,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30856,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30857,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30858,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30859,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30860,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30861,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [30862,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30863,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30864,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30865,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30866,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30867,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30868,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30869,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30870,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30871,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30872,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30873,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30874,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30875,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30876,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30877,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30878,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30879,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30880,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30881,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30882,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30883,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30884,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30885,"Special Fuel Tax",414300,"Revenue",90,-12821220.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30886,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30887,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30888,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30889,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30890,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30891,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30892,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30893,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30895,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30896,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30897,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30898,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30899,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30900,"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","2026-11-07T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [30901,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30902,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30904,"Welfare Repayments",450510,"FSSA Family Resources",500,-128.03,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520406","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30905,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30906,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30907,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30908,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30909,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30910,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30911,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30912,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30913,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30914,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30915,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30916,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30917,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30918,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30919,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30920,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30921,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30922,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30923,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [30924,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30925,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30926,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30927,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30928,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30929,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30930,"Welfare Repayments",450510,"FSSA Family Resources",500,-25551.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-21T00:00:00","ARB7485138","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30931,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30932,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30933,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30934,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30935,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30936,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [30937,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30938,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30939,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30940,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30941,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30942,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [30943,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30944,"Welfare Repayments",450510,"FSSA Family Resources",500,-1316.42,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482452","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30945,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [30946,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30947,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30948,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30949,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30950,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30951,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30952,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30953,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30954,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30955,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30956,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30957,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30958,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30959,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30960,"Special Fuel Tax",414300,"Revenue",90,-780988.02,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30961,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30962,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30963,"Gasoline Tax",414200,"Revenue",90,-10634804.91,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30964,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30965,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30966,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30967,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30968,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30969,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30970,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30971,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30972,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30973,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30974,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30975,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30976,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30977,"Road Improvement Reimbursement",428131,"Transportation",800,-43.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30978,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30979,"Procurement Rebate",472497,"Dept of Administration",61,-3101.97,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482410","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30980,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30981,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30982,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30983,"DOR Service Charge",427449,"Revenue",90,-42.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30984,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30985,"Motor Vehicle Highway Fees",425008,"Revenue",90,-52.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520367","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30986,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30987,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30988,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [30989,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30990,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30991,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30992,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30993,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30994,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30995,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30996,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30997,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [30998,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30999,"SPF - IPFF",425368,"Motor Vehicles",235,-5500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31000,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31001,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31002,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31003,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31004,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31005,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31006,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31007,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31008,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31009,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31010,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31011,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31012,"SPF - ISP",425371,"Motor Vehicles",235,-1875.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31013,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31014,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31015,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31016,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31017,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31018,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31019,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31020,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31021,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31022,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31023,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-9059.98,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [31024,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31025,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31026,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31027,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31028,"Welfare Repayments",450510,"FSSA Family Resources",500,3490.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520302","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31029,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [31030,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31031,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31032,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31033,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31034,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31035,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31036,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [31037,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31038,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [31039,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31040,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31041,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31042,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31043,"SPF - DARE",425350,"Motor Vehicles",235,-925.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31044,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31045,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31046,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31047,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31048,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1660.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31049,"DNR - Firewood Revenue",431462,"Natural Resources",300,-29628.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31050,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-364.65,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31051,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-51146.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31052,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-2057.65,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31053,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-109319.84,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31054,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31055,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-116.85,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31056,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31057,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-4464.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31058,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31059,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31060,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31061,"LARE Fee",425267,"Natural Resources",300,-20266.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31062,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31063,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-6347.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31064,"SPandR - Special Events",425857,"Natural Resources",300,-628.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31065,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31066,"SPandR - Annual Permits",425787,"Natural Resources",300,-151085.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31067,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5247.18,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31068,"Heritage Trust Fees",425387,"Natural Resources",300,-3550.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31069,"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","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31070,"N/P - heritage data fees",425711,"Natural Resources",300,-756.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31071,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-178877.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31072,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-44.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31073,"SPandR - Dry Storage",425809,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31074,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-161.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31075,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-258.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31076,"FR - annual horse tag revenue",425601,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31077,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1332.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31078,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31079,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-6514.3,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31080,"DNR - Firewood Revenue",431462,"Natural Resources",300,-205.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31081,"FR - annual permit revenue - R",425603,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31082,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31083,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1365.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31084,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-860.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31085,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31086,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-5340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31087,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1132.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31088,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31089,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31090,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31091,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31092,"SPF - Freemason",425352,"Motor Vehicles",235,-850.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31093,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31094,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31095,"SPF - Butler",425304,"Motor Vehicles",235,-725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31096,"SPF - IU",425312,"Motor Vehicles",235,-6125.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31097,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31098,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31099,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31100,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5971.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31101,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31102,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31103,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31104,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31105,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31106,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-550.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31107,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31108,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31109,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31110,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31111,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31112,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31113,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-475.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31114,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31115,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31116,"Truck 48K - 54K",425033,"Motor Vehicles",235,-320.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31117,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31118,"SPF - Purdue",425319,"Motor Vehicles",235,-5325.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31119,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20413.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31120,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31121,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31122,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31123,"SPF - BallState",425302,"Motor Vehicles",235,-900.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31124,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31125,"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","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31126,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31127,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31128,"SPF - ISU",425311,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31129,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31130,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31131,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31132,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31133,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-175.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31134,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31135,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2875.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31136,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31137,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31138,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31139,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31140,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31141,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31142,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31143,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31144,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31145,"SPF - ND",425327,"Motor Vehicles",235,-925.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31146,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31147,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31148,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31149,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31150,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31151,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31152,"SPF - Nurses",425367,"Motor Vehicles",235,-2025.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31153,"Reinstate License or Permit",425006,"Motor Vehicles",235,-760.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31154,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31155,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31156,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31157,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31158,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-808741.57,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31159,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31160,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31161,"SPF - 4H",425356,"Motor Vehicles",235,-1425.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31162,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31163,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31164,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31165,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31166,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31167,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31168,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31169,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31170,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31171,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31172,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31173,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31174,"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","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31175,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31176,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31177,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31178,"SPF - IPFF",425368,"Motor Vehicles",235,-1825.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31179,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1650.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31180,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31181,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1000.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31182,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31183,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31184,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31185,"Food and Beverage Tax",418400,"State Comptroller",50,-894.4,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31186,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.53,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709167","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31187,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-3391.15,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709165","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31188,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31189,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709261","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31190,"Librarian Certification Fee",424610,"Library",730,-130.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709275","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31191,"LOCAL PROJECTS",464180,"Transportation",800,14477.52,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-08T00:00:00","ARM7709151","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31192,"ID Breakage",423614,"Horse Racing Comm",265,-21.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709241","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31193,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARB7709140","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31194,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-39204.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709280","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31195,"Water - Floodway Permits",425776,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709245","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31196,"HP Breakage",423613,"Horse Racing Comm",265,-6.46,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709241","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31197,"DOR BMV OSOW Fee",427475,"Revenue",90,-64365.08,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31198,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709254","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31199,"Consumer Settlements",450230,"Attorney General",46,-706.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709161","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31200,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709266","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31201,"Food and Beverage Tax",418400,"State Comptroller",50,-1334.74,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31202,"Private Grant Revenue",444000,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709274","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [31203,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-60983.69,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709154","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [31204,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-52525.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709243","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [31205,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709239","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [31206,"Motor Pool Charges",439355,"Dept of Administration",61,-171.84,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709213","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31207,"Food and Beverage Tax",418400,"State Comptroller",50,-0.16,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31208,"TITLE V",421044,"Environmental Management",495,-16663.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-08T00:00:00","BIL7709292","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31209,"Motor Vehicle Highway Fees",425008,"Revenue",90,-112.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709219","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31210,"Gaming Penalties",450620,"Gaming Comm",190,-5396.82,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709229","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31211,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11180.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31212,"ID Breakage",423614,"Horse Racing Comm",265,-124.65,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709241","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31213,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-27266.81,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709154","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [31214,"Real Estate Investigative",451140,"Professional Licensing",250,-3010.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709238","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31215,"Special Fuel Tax",414300,"Revenue",90,-887.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31216,"Reimb for Pers use of StateVeh",429300,"State Police",100,-4200.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31217,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-6405.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709216","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31218,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1860.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709234","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31219,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.92,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709166","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31220,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-327.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709159","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31221,"Procurement Rebate",472497,"Dept of Administration",61,-3013.92,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709213","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31222,"Innkeeper's Tax",418500,"Treasurer of State",48,-1973.84,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709166","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31223,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31224,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-14435.01,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709165","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31225,"Food and Beverage Tax",418400,"State Comptroller",50,1453.62,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31226,"Food and Beverage Tax",418400,"State Comptroller",50,-1.94,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31227,"Gold and Bouillon fees",427588,"Secretary Of State",40,-70.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709159","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31228,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-197914.93,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709266","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31229,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1077.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709242","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [31230,"Undesignated Donations",463280,"State Police",100,-470.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31231,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-516113.55,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709251","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31232,"Lease Rate",439350,"Dept of Administration",61,-338.64,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709213","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31233,"Food and Beverage Tax",418400,"State Comptroller",50,-1.57,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31234,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-7453.11,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31235,"Food and Beverage Tax",418400,"State Comptroller",50,-1112.1,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31236,"DOR IDEM Fees",427470,"Environmental Management",495,-984.2,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709260","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31237,"Aviation Fuel Excise Tax",413350,"Revenue",90,-15519.45,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31238,"DESIGNATED DONATION",463050,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709274","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [31239,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-57753.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709280","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31240,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31241,"SBOA Audit Charge",452210,"Board of Accounts",80,1038.98,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709218","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31242,"Food and Beverage Tax",418400,"State Comptroller",50,-154.63,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31243,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4127.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31244,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-73595.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709159","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31245,"Nonconsumer Settlements/Fees",450260,"State Police",100,-280.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31246,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-458.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709249","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31247,"Welfare Repayments",450510,"FSSA Family Resources",500,-214.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-08T00:00:00","ARM7709146","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31248,"Food and Beverage Tax",418400,"State Comptroller",50,-440.12,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31249,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6650.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31250,"State Library Sales Tax",412430,"Library",730,-0.38,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709275","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31251,"Appraisal Mgmt Registration",426032,"Attorney General",46,-750.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709163","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31252,"Transp Infr Impr Fee",428155,"Transportation",800,-955.1,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709279","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31253,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-27510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31254,"Food and Beverage Tax",418400,"State Comptroller",50,-1161.88,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31255,"Innkeeper's Tax",418500,"Treasurer of State",48,-6292.28,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709166","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31256,"Transp Infr Impr Fee",428155,"Transportation",800,-330690.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709280","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31257,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709219","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31258,"Motor Carrier Permit Fees",427440,"Revenue",90,-17.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31259,"Food and Beverage Tax",418400,"State Comptroller",50,-691.39,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31260,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7200.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709233","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31261,"Appraiser Federal Fee",426031,"Professional Licensing",250,-5520.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709238","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31262,"Nonconsumer Settlements/Fees",450260,"State Police",100,-728.0,2026,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-11-07T00:00:00","Drug Interdiction",2350,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31263,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-62500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31264,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31265,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-600284.71,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709267","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31266,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARB7709140","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31267,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5935.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31268,"NONGAME FUND",464220,"Natural Resources",300,-256.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709246","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31269,"Claims and Comp - Road Damage",472342,"Transportation",800,13752.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709280","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31270,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709171","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31271,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-29554.11,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709257","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31272,"Food and Beverage Tax",418400,"State Comptroller",50,-4526.13,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31273,"Food and Beverage Tax",418400,"State Comptroller",50,-20305.1,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31274,"State Sales Tax",412010,"Transportation",800,-29105.73,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709279","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31275,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7486.08,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709268","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31276,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709261","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31277,"Notary Public Commissions",427520,"Secretary Of State",40,-18457.99,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709159","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31278,"Adoption Fees",423020,"Indiana Dept of Health",400,-60.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709256","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31279,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-35716.75,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709259","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [31280,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1050.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709279","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31281,"Copies and Report Fees",420360,"Board of Accounts",80,375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709218","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31282,"Dealer Plates",425230,"Secretary Of State",40,-9512.19,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709159","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31283,"State Sales Tax",412010,"Transportation",800,-6887.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709279","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31284,"Cut Road Permit",428116,"Transportation",800,-9485.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709278","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31285,"DOR BMV OSOW Fee",427475,"Transportation",800,-680.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709279","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31286,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-30935.21,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31287,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6434.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709256","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31288,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-08T00:00:00","BIL7709292","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31289,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-08T00:00:00","BIL7709292","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31290,"Food and Beverage Tax",418400,"State Comptroller",50,-181.22,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31291,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-29353.32,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709217","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31292,"Local Service Charges",428070,"State Police",100,-64124.39,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31293,"SPF - IKFT",425364,"Child Services",502,-750.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709264","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31294,"HP Breakage",423613,"Horse Racing Comm",265,-37.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709241","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31295,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARB7709140","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31296,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-431.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709235","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31297,"Food and Beverage Tax",418400,"State Comptroller",50,-6.39,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31298,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-950.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709213","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31299,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-750.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709238","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31300,"Special Fuel Tax",414300,"Revenue",90,-18.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31301,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-656.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709256","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31302,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709217","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31303,"IRP Registration Fees",427420,"Revenue",90,-151280.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31304,"Gasoline use tax",412700,"Transportation",800,24312.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709279","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31305,"Forfeitures",461050,"State Police",100,-105.24,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31306,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-324.12,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709165","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31307,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709167","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31308,"Superload Escort Revenue",432105,"State Police",100,-42244.71,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31309,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709261","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31310,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31311,"Special Fuel Tax",414300,"Revenue",90,-295.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31312,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7645.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709228","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [31313,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARB7709140","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31314,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARM7709141","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31315,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6492.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709275","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31316,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709255","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31317,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27754.54,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31318,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15862.71,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709240","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [31319,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-729.55,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709165","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31320,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709226","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31321,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709159","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31322,"Food and Beverage Tax",418400,"State Comptroller",50,-3404.94,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31323,"SexorViolent Offender Reg Fee",429350,"Correction",615,-588.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709269","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [31324,"Food and Beverage Tax",418400,"State Comptroller",50,-75.93,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31325,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-147118.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709280","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31326,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1340976.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709248","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31327,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-796.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709256","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31328,"Military Relief Check-off",464226,"Veterans Affairs",160,-308.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709227","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [31329,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-4500.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-08T00:00:00","ARB7709138","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31330,"Food and Beverage Tax",418400,"State Comptroller",50,-801.3,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31331,"Food and Beverage Tax",418400,"State Comptroller",50,-1889.65,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31332,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2150.91,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709165","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31333,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARB7709140","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31334,"Gasoline use tax",412700,"Revenue",90,16208.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31335,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31336,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-1963.16,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709165","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31337,"HR Service",439900,"Personnel",70,-30914.58,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-06-08T00:00:00","BIL7709282","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [31338,"Food and Beverage Tax",418400,"State Comptroller",50,-851.6,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31339,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7.92,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709166","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31340,"LOCAL PROJECTS",464180,"Child Services",502,-192.59,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709264","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31341,"GIFT SHOP",432100,"Library",730,-5.3,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709275","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31342,"Sales Disclosure Filing",424810,"Budget Agency",57,-22260.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709211","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31343,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709226","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31344,"Coroners Training Board",420881,"Coroner's Training Board",240,-19759.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709237","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [31345,"ID Breakage",423614,"Horse Racing Comm",265,-124.65,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709241","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31346,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709230","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [31347,"FR - scrap revenue",431431,"Transportation",800,-1566.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709280","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31348,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2210.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31349,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARM7709141","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31350,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1137.43,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31351,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-52773.39,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709268","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31352,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,1.93,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709217","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31353,"Food and Beverage Tax",418400,"State Comptroller",50,-17.72,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31354,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2850.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARB7709140","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31355,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-26166.85,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709173","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31356,"Gasoline Tax",414200,"Revenue",90,1205.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31357,"Food and Beverage Tax",418400,"State Comptroller",50,-357.48,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31358,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-5805.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709165","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31359,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-156005.1,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709165","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31360,"Gasoline Tax",414200,"Revenue",90,5112.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31361,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.93,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709167","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31362,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARB7709140","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31363,"Water Testing Fees",423190,"Indiana Dept of Health",400,-555.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709256","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31364,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.8,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709167","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31365,"DNR - Restitution",451045,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709244","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31366,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709167","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31367,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-3588.3,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709173","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31368,"DOR BMV OSOW Fee",427475,"Revenue",90,-44752.65,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31369,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31370,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709279","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31371,"FR - recycle revenue",431428,"Dept of Administration",61,-1868.35,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709213","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31372,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709217","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31373,"Banner Permits",428132,"Transportation",800,-4010.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709280","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31374,"Investment Income",429690,"Motor Vehicles",235,-7484.7,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709233","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31375,"Labor Charges",439345,"Dept of Administration",61,-1214.43,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709213","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31376,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31377,"FR - recycle revenue",431428,"Correction",615,-206.61,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709271","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [31378,"DOR Service Charge",427449,"Revenue",90,-175.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31379,"Food and Beverage Tax",418400,"State Comptroller",50,-174.14,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31380,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARM7709141","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31381,"Welfare Repayments",450510,"FSSA Family Resources",500,4628.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709263","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31382,"Unemployment Tax",417810,"Dept of Workforce Development",510,-188594.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709268","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31383,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,608380.26,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709250","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31384,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709226","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31385,"Food and Beverage Tax",418400,"State Comptroller",50,-1020.62,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31386,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-482000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31387,"Consumer Settlements",450230,"Attorney General",46,-111.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709160","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31388,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31389,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-16.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709275","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31390,"Aircraft License Excise Tax",413100,"Revenue",90,89.29,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31391,"Workzone Safety Fine",455130,"Transportation",800,-22681.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709277","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31392,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31393,"LOCAL PROJECTS",464180,"Transportation",800,25822.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-06-08T00:00:00","ARM7709151","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31394,"Copies and Report Fees",420360,"State Police",100,-195.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31395,"FR - recycle revenue",431428,"Correction",615,-153.2,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709270","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [31396,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2738.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709159","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31397,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-96370.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31398,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709217","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31399,"SPandR - Cave Trips",425798,"Natural Resources",300,-2018.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31400,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709240","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [31401,"Odometer Fees",425007,"State Police",100,-222.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709223","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31402,"Sale of State Property",430310,"Dept of Administration",61,-11477.7,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709213","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31403,"SPandR - Retailer Commission",425841,"Natural Resources",300,-193.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31404,"SPandR - Ice Revenue",431466,"Natural Resources",300,-8611.71,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31405,"FR - licensed timber buyers li",425614,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31406,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31407,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-29963.77,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709213","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31408,"Child Support Bureau Annual Fe",424200,"Child Services",502,-85.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-08T00:00:00","ARD7709264","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31409,"SPandR - Bike Rental",425790,"Natural Resources",300,-830.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31410,"Entomology - nursery dealers l",425434,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31411,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-08T00:00:00","ARB7709140","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31412,"FandW - Online Revenue",425457,"Natural Resources",300,-438909.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31413,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31414,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31415,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709167","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31416,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-39723.58,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709217","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31417,"Controlled Substances Recovery",426450,"Professional Licensing",250,-8680.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709238","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31418,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-2380.8,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709156","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [31419,"Alcoholic Beverage Taxes",416100,"Revenue",90,-65725.32,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31420,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31421,"Overweight Vehicle Fines",455110,"Transportation",800,-2955.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709277","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31422,"Food and Beverage Tax",418400,"State Comptroller",50,-1688.17,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31423,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709256","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31424,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1020.19,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709260","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31425,"Food and Beverage Tax",418400,"State Comptroller",50,-631.1,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31426,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-46225.06,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709157","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31427,"DNR - Cabin Revenue",425605,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31428,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-3010.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709163","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31429,"Gasoline use tax",412700,"Transportation",800,72935.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709279","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31430,"Food and Beverage Tax",418400,"State Comptroller",50,-1612.8,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31431,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709238","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31432,"Odometer Fees",425007,"State Police",100,-1413.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31433,"In.Gov Charges",439106,"Ofc of Technology",67,1499491.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709215","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [31434,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-6200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31435,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31436,"TOS Unidentified Funds",401150,"Natural Resources",300,-14.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Department Of The Interior",8015,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31437,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-54.1,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31438,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-1382.4,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31439,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31440,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-616.32,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31441,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-2762.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31442,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-8620.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31443,"DNR Donations Revenue",463060,"Natural Resources",300,-682.06,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31444,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31445,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31446,"DNR - Campground Revenue",425451,"Natural Resources",300,-5492.74,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31447,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2036.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31448,"SPandR - Vendor Permits",425855,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31449,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31450,"LARE Fee",425267,"Natural Resources",300,-5583.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31451,"DESIGNATED DONATION",463050,"Natural Resources",300,-11.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31452,"Food and Beverage Tax",418400,"State Comptroller",50,-6185.94,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31453,"SPF - Colts",425354,"Budget Agency",57,-1400.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709212","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31454,"Food and Beverage Tax",418400,"State Comptroller",50,-30.7,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31455,"Gasoline Tax",414200,"Natural Resources",300,-2502.53,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709246","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31456,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14564.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709276","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31457,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-34.01,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709260","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31458,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709217","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31459,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2906.92,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709213","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31460,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709266","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31461,"HP Breakage",423613,"Horse Racing Comm",265,-37.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709241","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31462,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31463,"Duplicate Plates",425232,"Secretary Of State",40,-7047.01,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709159","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31464,"Welfare Repayments",450510,"FSSA Family Resources",500,-75.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709263","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31465,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709238","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31466,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709279","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31467,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-820.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31468,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-248550.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709250","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31469,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31470,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-19572.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31471,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31472,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31473,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-45050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31474,"SPandR - Daily Swimming",425807,"Natural Resources",300,-10866.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31475,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-665.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31476,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-15035.97,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31477,"SPandR - Lockers",425830,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31478,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31479,"SPandR - Falls Parking",425814,"Natural Resources",300,-284.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31480,"SPandR - CRS Cabins",425799,"Natural Resources",300,-740.56,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31481,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-708.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31482,"FR - shelterhouse revenue",425626,"Natural Resources",300,-162.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31483,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8792.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31484,"SPandR - Admin Rev",425858,"Natural Resources",300,-1522.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31485,"FandW - License Agent Revenue",425482,"Natural Resources",300,-10.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31486,"FandW - POS vendor license sales",425458,"Natural Resources",300,-374.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31487,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-351.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31488,"Water - Floodway Permits",425776,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31489,"DNR - Concessions Revenue",425452,"Natural Resources",300,-168.38,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31490,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31491,"Food and Beverage Tax",418400,"State Comptroller",50,-12318.76,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31492,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31493,"Innkeeper's Tax",418500,"Treasurer of State",48,-12447.93,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31494,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31495,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31496,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31497,"DOR BMV OSOW Fee",427475,"Revenue",90,-67249.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31498,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-1115.78,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689116","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31499,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-661.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689065","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31500,"Claims and Comp - Road Damage",472342,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689125","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31501,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31502,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31503,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31504,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31505,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31506,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31507,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31508,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31509,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31510,"Food and Beverage Tax",418400,"State Comptroller",50,-14102.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31511,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31512,"LOCAL PROJECTS",464180,"Public Retirement System",72,-300.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689064","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31513,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31514,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-640.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31515,"Claims and Comp - Road Damage",472342,"Transportation",800,-67266.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","BIL7689143","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31516,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689085","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31517,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31518,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31519,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31520,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31521,"Alcoholic Beverage Taxes",416100,"Revenue",90,-68899.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31522,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-330.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31523,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31524,"SPF - Purdue",425319,"Motor Vehicles",235,-14525.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31525,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31526,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.22,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31527,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31528,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689079","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [31529,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1547966.77,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689096","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31530,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31531,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31532,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689112","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31533,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31534,"SPF - Freemason",425352,"Motor Vehicles",235,-2000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31535,"Special Fuel Tax",414300,"Revenue",90,-43182.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31536,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-475.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31537,"SPandR - Dry Storage",425809,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31538,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31539,"LOCAL PROJECTS",464180,"Child Services",502,-1281.62,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689112","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31540,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689114","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31541,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [31542,"LOCAL PROJECTS",464180,"Child Services",502,-180.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503507","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31543,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31544,"GIFT SHOP",432100,"Library",730,-0.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689123","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31545,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31546,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-764.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31547,"DESIGNATED DONATION",463050,"Homeland Security",385,-22936.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31548,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31549,"Innkeeper's Tax",418500,"Treasurer of State",48,-8468.01,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31550,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2121.04,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-13T00:00:00","ARB7689867","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [31551,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-135.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31552,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31553,"Food and Beverage Tax",418400,"State Comptroller",50,-5533.55,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31554,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31555,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31556,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31557,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31558,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31559,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31560,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31561,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31562,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31563,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-2820.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31564,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31565,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31566,"Innkeeper's Tax",418500,"Treasurer of State",48,-592.33,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689017","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31567,"Banner Permits",428132,"Transportation",800,-3135.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31568,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31569,"SPF - IPFF",425368,"Motor Vehicles",235,-3875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31570,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31571,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31572,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31573,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31574,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31575,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31576,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1038.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689090","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [31577,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2482.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31578,"Odometer Fees",425007,"State Police",100,-3054.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689073","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31579,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3600.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31580,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31581,"Food and Beverage Tax",418400,"State Comptroller",50,-2909.28,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31582,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31583,"Technology Fee",420105,"Homeland Security",385,-1245.05,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31584,"Truck 16K - 20K",425026,"Motor Vehicles",235,-550.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31585,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31586,"SPF - IU",425312,"Motor Vehicles",235,-16775.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31587,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31588,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [31589,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31590,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31591,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31592,"Dealer Plates",425230,"Secretary Of State",40,-2070.08,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689010","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31593,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31594,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-95725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31595,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31596,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31597,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31598,"Food and Beverage Tax",418400,"State Comptroller",50,-2101.99,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31599,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-675.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31600,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31601,"Welfare Repayments",450510,"Early Child Learning",501,9325.35,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689110","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [31602,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-13615.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31603,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31604,"Food and Beverage Tax",418400,"State Comptroller",50,-168.95,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31605,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31606,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31607,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31608,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31609,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-56613.93,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689087","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [31610,"Motor Vehicle Highway Fees",425008,"Revenue",90,-237.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31611,"Charity Gaming Penalties",450610,"Gaming Comm",190,-250.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31612,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8873.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689010","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31613,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31614,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31615,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31616,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31617,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31618,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31619,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31620,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31621,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1380.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31622,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1975.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-13T00:00:00","BIL7689130","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31623,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31624,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31625,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31626,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689085","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31627,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31628,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31629,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31630,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31631,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-42103.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31632,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-21507.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31633,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31634,"Registration Fee Revenue",423260,"Attorney General",46,-1050.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689013","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31635,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1239381.38,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31636,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8501.27,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-13T00:00:00","ARB7689867","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [31637,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31638,"Const Design Release VarnceFee",422530,"Homeland Security",385,-7521.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31639,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31640,"Gasoline Tax",414200,"Revenue",90,-994790.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31641,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31642,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-475.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689086","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [31643,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31644,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31645,"NONGAME FUND",464220,"Natural Resources",300,-282.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689092","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31646,"Charity Gaming License Fee",422810,"Gaming Comm",190,-283375.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31647,"Food and Beverage Tax",418400,"State Comptroller",50,-2311.38,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31648,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503482","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31649,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31650,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31651,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2755.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31652,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31653,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31654,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31655,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3423.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688988","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [31656,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31657,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31658,"Gasoline use tax",412700,"Transportation",800,-357060.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31659,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31660,"Gasoline Tax",414200,"Revenue",90,-9359441.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31661,"Occupational License Fee",422820,"Gaming Comm",190,-17106.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31662,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31663,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31664,"State Sales Tax",412010,"Transportation",800,-113321.73,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31665,"Food and Beverage Tax",418400,"State Comptroller",50,-4709.52,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31666,"Disability Premiums EE",428991,"Disability - State Personnel",71,-6.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689063","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [31667,"SPF - Colts",425354,"Budget Agency",57,-3180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689059","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31668,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31669,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31670,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31671,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31672,"State Library Sales Tax",412430,"Library",730,-0.02,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689123","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31673,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3060.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689085","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31674,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31675,"Innkeeper's Tax",418500,"Treasurer of State",48,-10281.86,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31676,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31677,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-167751.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689128","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31678,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31679,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31680,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1500.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31681,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31682,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31683,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31684,"FandW - License Agent Revenue",425482,"Natural Resources",300,-14.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31685,"TOS Unidentified Funds",401150,"Attorney General",46,-1879.02,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689013","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31686,"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","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31687,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-37761.48,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31688,"Entomology - nursery dealers l",425434,"Natural Resources",300,-403.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31689,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31690,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [31691,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31692,"Gasoline use tax",412700,"Revenue",90,21281.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31693,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31694,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31695,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31696,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31697,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31698,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31699,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31700,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,2536.15,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689095","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31701,"SPF - ISU",425311,"Motor Vehicles",235,-1150.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31702,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1976.32,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31703,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [31704,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689065","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31705,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-112.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689077","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31706,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31707,"DNR Donations Revenue",463060,"Natural Resources",300,-506.87,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31708,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31709,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31710,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31711,"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","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31712,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31713,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31714,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31715,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31716,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31717,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-503.42,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689094","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31718,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689062","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [31719,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31720,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31721,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31722,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31723,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31724,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31725,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31726,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31727,"IRP Registration Fees",427420,"Revenue",90,-130279.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31728,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31729,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31730,"LIT PSCDA",418655,"Budget Agency",57,-266655.0,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31731,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31732,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31733,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31734,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12117.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31735,"Technology Fee",420105,"Board of Accounts",80,275.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-13T00:00:00","BIL7689130","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31736,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31737,"Trip Permit (65%)",427446,"Revenue",90,-1332.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31738,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31739,"Gasoline Tax",414200,"Revenue",90,-28077790.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31740,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31741,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31742,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31743,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31744,"Occupational License Fee",422820,"Gaming Comm",190,-21450.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31745,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31746,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31747,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31748,"SPF - Support our Troops",425340,"Veterans Affairs",160,-20890.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689076","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [31749,"Aviation Fuel Excise Tax",413350,"Revenue",90,-84698.92,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31750,"LIT PSCDA",418655,"Budget Agency",57,-59823.99,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31751,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689100","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31752,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31753,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-617.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689082","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31754,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31755,"SPF - Evansville",425325,"Motor Vehicles",235,-575.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31756,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31757,"Aircraft License Excise Tax",413100,"Revenue",90,-743.11,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31758,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503507","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31759,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31760,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.87,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31761,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31762,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31763,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7725.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31764,"LARE Fee",425267,"Natural Resources",300,-49023.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31765,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31766,"DOR Service Charge",427449,"Revenue",90,-93.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31767,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [31768,"Food and Beverage Tax",418400,"State Comptroller",50,-409.74,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31769,"Food and Beverage Tax",418400,"State Comptroller",50,-1378.88,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31770,"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","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31771,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31772,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31773,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1045.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31774,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31775,"Veterans Home Resident Collect",428410,"Veterans Home",570,-113942.48,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689117","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [31776,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31777,"SPandR - Admin Rev",425858,"Natural Resources",300,444.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31778,"Adoption Fees",423020,"Indiana Dept of Health",400,-360.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31779,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31780,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1535.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31781,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-77925.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31782,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31783,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31784,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [31785,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31786,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31787,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31788,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [31789,"Food and Beverage Tax",418400,"State Comptroller",50,-7165.01,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31790,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31791,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1029.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31792,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31793,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31794,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31795,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31796,"Special Fuel Tax",414300,"Revenue",90,-3355113.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31797,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [31798,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689089","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31799,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31800,"E-check Processing Fee",439291,"Homeland Security",385,-21.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31801,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31802,"Food and Beverage Tax",418400,"State Comptroller",50,-3018.88,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31803,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31804,"SPF - ND",425327,"Motor Vehicles",235,-4200.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31805,"Social Security Reimbursements",471460,"Disability - State Personnel",71,29814.96,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688988","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [31806,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1057.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689123","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31807,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31808,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31809,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31810,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31811,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31812,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31813,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31814,"HP Breakage",423613,"Horse Racing Comm",265,-204.08,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689088","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31815,"Motor Carrier Permit Fees",427440,"Revenue",90,-79.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31816,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-196.35,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31817,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,18052.61,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689108","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [31818,"Claims and Comp - Auto Damage",472340,"Transportation",800,-125909.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","BIL7689143","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31819,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31820,"Water - dam inspection revenue",425771,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31821,"DEVA Repayments",428924,"Personnel",70,-139.07,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689061","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [31822,"Fireworks Wholesalers",422574,"Homeland Security",385,-2000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31823,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31824,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-21743.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31825,"Food and Beverage Tax",418400,"State Comptroller",50,-284.7,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31826,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31827,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-140310.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31828,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31829,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31830,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31831,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-557.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31832,"Food and Beverage Tax",418400,"State Comptroller",50,-3147.64,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31833,"SPF - ISP",425371,"Motor Vehicles",235,-650.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31834,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31835,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31836,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31837,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31838,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31839,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31840,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31841,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31842,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7575.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31843,"SPF - Valpo",425330,"Motor Vehicles",235,-325.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31844,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-115192.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689128","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31845,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31846,"Food and Beverage Tax",418400,"State Comptroller",50,-6217.33,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31847,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31848,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,817.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689103","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [31849,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31850,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31851,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [31852,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-705657.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31853,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3817.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31854,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31855,"Welfare Repayments",450510,"FSSA Family Resources",500,-887.74,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503505","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31856,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1600.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31857,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31858,"ID Breakage",423614,"Horse Racing Comm",265,-277.21,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689088","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31859,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [31860,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31861,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-464.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31862,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31863,"Food and Beverage Tax",418400,"State Comptroller",50,-1186.68,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31864,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-8520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31865,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31866,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31867,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689123","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31868,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31869,"Innkeeper's Tax",418500,"Treasurer of State",48,-1253.03,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689017","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31870,"SPandR - Special Events",425857,"Natural Resources",300,-235.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31871,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31872,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-24983.71,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503514","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31873,"SPF - DARE",425350,"Motor Vehicles",235,-1200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31874,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31875,"Special Fuel Tax",414300,"Revenue",90,-2053238.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31876,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-347.53,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31877,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31878,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-288.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31879,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1341.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31880,"Consumer Settlements",450230,"Attorney General",46,-21.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689012","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31881,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31882,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-960.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689107","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31883,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31884,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31885,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31886,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31887,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31888,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31889,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31890,"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","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31891,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31892,"DNR - Firewood Revenue",431462,"Natural Resources",300,-15403.49,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31893,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31894,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31895,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31896,"SPandR - Bike Rental",425790,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31897,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31898,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1152.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31899,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31900,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31901,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31902,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31903,"DNR - Campground Revenue",425451,"Natural Resources",300,-473.69,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31904,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31905,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31906,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31907,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31908,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [31909,"Checking Interest Income",429670,"Natural Resources",300,-1225.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31910,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31911,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31912,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.6,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31913,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689062","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [31914,"Food and Beverage Tax",418400,"State Comptroller",50,-2282.37,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31915,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-13986.05,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31916,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31917,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31918,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31919,"Emergency Planning Fees",427492,"Revenue",90,-1840.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689070","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31920,"State Seals",422680,"Homeland Security",385,-17975.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31921,"SPF - IKFT",425364,"Child Services",502,-1900.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689112","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31922,"Food and Beverage Tax",418400,"State Comptroller",50,-1087.07,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31924,"Heritage Trust Fees",425387,"Natural Resources",300,-10925.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31925,"Finger Print Fee",422326,"Gaming Comm",190,-2493.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31926,"Special Fuel Tax",414300,"Revenue",90,-708916.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31927,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31928,"Food and Beverage Tax",418400,"State Comptroller",50,-4580.42,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31929,"Welfare Repayments",450510,"FSSA Family Resources",500,-550897.59,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689109","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31930,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31931,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31932,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31933,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31934,"SPF - IUPUI",425314,"Motor Vehicles",235,-475.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31935,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31936,"SPandR - Annual Permits",425787,"Natural Resources",300,-205462.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31937,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31938,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31939,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-909.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31940,"SPandR - Daily Swimming",425807,"Natural Resources",300,-48.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31941,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31942,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31943,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1500.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689116","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31944,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31945,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31946,"SPandR - Falls Parking",425814,"Natural Resources",300,-314.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31947,"Welfare Repayments",450510,"FSSA Family Resources",500,-282.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503505","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31948,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31949,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1350.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31950,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31951,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31952,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31953,"LIT PSCDA",418655,"Budget Agency",57,-545140.11,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31954,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31955,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31956,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.59,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31957,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689098","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [31958,"Boxing License Fees",426080,"Gaming Comm",190,-565.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31959,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31960,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31961,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31962,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31963,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31964,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31965,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31966,"SPF - Nurses",425367,"Motor Vehicles",235,-7100.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31967,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31968,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31969,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31970,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31971,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31972,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-8301.72,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31973,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-415.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689083","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31974,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31975,"SPF - Wabash",425332,"Motor Vehicles",235,-725.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31976,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689010","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31977,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-404467.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689128","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31978,"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","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31979,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31980,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31981,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31982,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31983,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31984,"DNR Donations Revenue",463060,"Natural Resources",300,-16381.06,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31985,"SPF - DePauw",425305,"Motor Vehicles",235,-550.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31986,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2200.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689060","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31987,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31988,"FandW - POS vendor license sales",425458,"Natural Resources",300,-169810.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31989,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31990,"Auditor of State Fines",450310,"Treasurer of State",48,-73.08,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689016","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31991,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31992,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31993,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31994,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31995,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31996,"Plan Review",422554,"Homeland Security",385,-189527.32,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31997,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31998,"SPandR - Retailer Commission",425841,"Natural Resources",300,-297.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31999,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32000,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32001,"Food and Beverage Tax",418400,"State Comptroller",50,-51489.34,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32002,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-93602.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32003,"SPF - ITCC",425316,"Motor Vehicles",235,-375.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32004,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1152.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32005,"Food and Beverage Tax",418400,"State Comptroller",50,-2347.11,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32006,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32007,"Food and Beverage Tax",418400,"State Comptroller",50,-1295.75,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32008,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32009,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-950.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32010,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32011,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32012,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32013,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [32014,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32015,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32016,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18567.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32017,"Gasoline use tax",412700,"Transportation",800,31921.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32018,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32019,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32020,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32021,"Transp Infr Impr Fee",428155,"Transportation",800,-1231.05,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32022,"Food and Beverage Tax",418400,"State Comptroller",50,-559.21,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32023,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2422.8,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689101","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32024,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32025,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32026,"Food and Beverage Tax",418400,"State Comptroller",50,-45.65,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32027,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32028,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32029,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32030,"Trip Permit (35%)",427441,"Revenue",90,-717.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32031,"FR - recycle revenue",431428,"Correction",615,-1108.7,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689118","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [32032,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32033,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32034,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-30160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32035,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32036,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,5078.15,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689103","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [32037,"Transfer",425174,"Environmental Management",495,-13735.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503503","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32038,"DESIGNATED DONATION",463050,"Arts Comm",705,-650.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689122","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [32039,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32040,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32041,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32042,"Food and Beverage Tax",418400,"State Comptroller",50,-964.17,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32043,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32044,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32045,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32046,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-930.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32047,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32048,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4050.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32049,"Food and Beverage Tax",418400,"State Comptroller",50,-4017.97,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32050,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32051,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32052,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32053,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-66520209.56,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689115","2026-11-07T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32054,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32055,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32056,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-600.91,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689009","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32057,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32058,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32059,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,66526162.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689115","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32060,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32061,"DOR BMV OSOW Fee",427475,"Revenue",90,-95864.83,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32062,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78449.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689065","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32063,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32064,"IFSAC Fees",422630,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32065,"Consumer Settlements",450230,"Attorney General",46,-1527.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689013","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32066,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32067,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32068,"Food and Beverage Tax",418400,"State Comptroller",50,-1361.64,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32069,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-390.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32070,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32071,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32072,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32073,"Truck under 7K",425021,"Motor Vehicles",235,-600.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32074,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32075,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-6119.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32076,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-620.2,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32077,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-21273.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32078,"Truck 48K - 54K",425033,"Motor Vehicles",235,-580.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32079,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-3716.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689010","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32080,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7575.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32081,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32082,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-250.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32083,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32084,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32085,"Food and Beverage Tax",418400,"State Comptroller",50,-669.11,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32086,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32087,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-409.31,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689104","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32088,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32089,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32090,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32091,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32092,"Copies and Report Fees",420360,"Board of Accounts",80,175.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-13T00:00:00","BIL7689130","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32093,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32094,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [32095,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32096,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32097,"Health Premiums EE/ER",428928,"Personnel",70,-47.58,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689062","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [32098,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503482","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32099,"ID Breakage",423614,"Horse Racing Comm",265,-48.22,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689088","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32100,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32101,"NRA Trust",425406,"Motor Vehicles",235,-675.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32102,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-208915.91,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32103,"Low Lev Radiation Trans",422561,"Homeland Security",385,-800.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32104,"Fair Circuit",423643,"Horse Racing Comm",265,-1500.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689089","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32105,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32106,"HP Breakage",423613,"Horse Racing Comm",265,-35.49,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689088","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32107,"DHS Fines",452320,"Homeland Security",385,-13000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32108,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32109,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32110,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32111,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32112,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2116.94,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32113,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32114,"DOR BMV OSOW Fee",427475,"Revenue",90,-127336.89,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32115,"Investment Income",429690,"Motor Vehicles",235,-116.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689082","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32116,"DOR IDEM Fees",427470,"Environmental Management",495,-2530.32,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689106","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32117,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.97,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32118,"Civil Penalties",450411,"Revenue",90,-339.76,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32119,"Greenways Trust",425400,"Motor Vehicles",235,-775.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32120,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32121,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32122,"Notary Public Commissions",427520,"Secretary Of State",40,-115.56,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689010","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32123,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32124,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32125,"SBOA Audit Charge",452210,"Board of Accounts",80,-99.98,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689066","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32126,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32127,"DOR Service Charge",427449,"Revenue",90,-880.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32128,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32129,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32130,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689065","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32131,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32132,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689116","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32133,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32134,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32135,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32136,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32137,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32138,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32139,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4530.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32140,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32141,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-15650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32142,"FR - scrap revenue",431431,"Transportation",800,-1094.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32143,"Gasoline use tax",412700,"Transportation",800,95761.63,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32144,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32145,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32146,"State Sales Tax",412010,"Transportation",800,-478875.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32147,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32148,"State Sales Tax",412010,"Transportation",800,-3444.15,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32149,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32150,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32151,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32152,"Food and Beverage Tax",418400,"State Comptroller",50,-5530.16,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32153,"Gaming Penalties",450620,"Gaming Comm",190,-17020.77,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32154,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","ARM7689006","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32155,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32156,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-82677.07,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32157,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689107","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32158,"Restitution",452030,"Criminal Justice Institute",32,-98.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689009","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32159,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32160,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32161,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32162,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-325313.2,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32163,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-2530.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32164,"ID Breakage",423614,"Horse Racing Comm",265,-277.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689088","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32165,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1641.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689124","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32166,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32167,"Welfare Repayments",450510,"FSSA Family Resources",500,-1591.87,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503505","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32168,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32169,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32170,"Innkeeper's Tax",418500,"Treasurer of State",48,-269.54,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689017","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32171,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-13020.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32172,"Food and Beverage Tax",418400,"State Comptroller",50,-4129.69,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32173,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-145027.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689091","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32174,"Water - well drillers license",425774,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32175,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32176,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32177,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32178,"Food and Beverage Tax",418400,"State Comptroller",50,-300.45,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32179,"500 Festival Trust",425407,"Motor Vehicles",235,-1025.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32180,"Code Enforcement Plan Review",422555,"Homeland Security",385,-23889.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32181,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32182,"Gasoline Tax",414200,"Revenue",90,-331726.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32183,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32184,"Odometer Fees",425007,"State Police",100,-43.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689071","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32185,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689100","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32186,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32187,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-483.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32188,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32189,"Innkeeper's Tax",418500,"Treasurer of State",48,-138.98,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689017","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32190,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-74453.81,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689023","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32191,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-5471.46,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689115","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32192,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32193,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32194,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32195,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32196,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32197,"HP Breakage",423613,"Horse Racing Comm",265,-204.08,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689088","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32198,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-6000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689089","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32199,"LIT PSCDA",418655,"Budget Agency",57,-264279.03,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32200,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32201,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32202,"SPandR - Group Docks",425821,"Natural Resources",300,-2528.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32203,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32204,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32205,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32206,"SPF - ISP",425371,"Motor Vehicles",235,-1525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32207,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32208,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32209,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32210,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503466","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [32211,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-16934.29,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689108","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [32212,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32213,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-825.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689014","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32214,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32215,"Innkeeper's Tax",418500,"Treasurer of State",48,-411.92,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689017","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32216,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32217,"Welfare Repayments",450510,"FSSA Family Resources",500,574493.3,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689109","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32218,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32219,"DOR BMV OSOW Fee",427475,"Transportation",800,-530.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32220,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32221,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32222,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32223,"Abandoned Property",462100,"Treasurer of State",48,-155551.75,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689015","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32224,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32225,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32226,"Motor Carrier Fuel Tax",414400,"Transportation",800,66.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32227,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32228,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-280.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32229,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32230,"Boiler Inspections",422610,"Homeland Security",385,-15695.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32231,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32232,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32233,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32234,"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","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32235,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32236,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32237,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32238,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32239,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-528944.95,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689114","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32240,"Elevator Inspections",422620,"Homeland Security",385,-61970.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32241,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32242,"Special Fuel Tax",414300,"Revenue",90,-204372.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32243,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-117.28,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689017","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32244,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32245,"SPF - Butler",425304,"Motor Vehicles",235,-1975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32246,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32247,"Food and Beverage Tax",418400,"State Comptroller",50,-22391.44,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32248,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503482","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32249,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3125.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32250,"SPF - 4H",425356,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32251,"Alcoholic Beverage Taxes",416100,"Revenue",90,-652.39,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32252,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32253,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32254,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32255,"Control Substance Excise Tax",413500,"Revenue",90,-400.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32256,"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","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32257,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32258,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1286.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32259,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689116","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32260,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32261,"Food and Beverage Tax",418400,"State Comptroller",50,-1459.9,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32263,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32264,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32265,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-78342.06,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689106","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32266,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-18609.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32267,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32268,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1085.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32269,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32270,"Late Filing Fee",422557,"Homeland Security",385,-250.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32271,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32272,"Real Estate Investigative",451140,"Professional Licensing",250,-825.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689085","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32273,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32274,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32275,"Registration Fee Revenue",423260,"Attorney General",46,-2183.85,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689013","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32276,"Donate Life Trust",425404,"Motor Vehicles",235,-875.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32277,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32278,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32279,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32280,"Motor Vehicle Highway Fees",425008,"Revenue",90,-66.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32281,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32282,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32283,"Fireworks Displays",422572,"Homeland Security",385,-3036.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32284,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32285,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32286,"Food and Beverage Tax",418400,"State Comptroller",50,-1605.5,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32287,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-750.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32288,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32289,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32290,"Safety First Trust Fees",425389,"Homeland Security",385,-725.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32291,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32292,"LARE Fee",425267,"Natural Resources",300,-13726.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32293,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32294,"SPF - BallState",425302,"Motor Vehicles",235,-3375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32295,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503466","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [32296,"Military Relief Check-off",464226,"Veterans Affairs",160,-692.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689075","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32297,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32298,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32299,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-56503.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32300,"SPF - IEdT",425361,"Motor Vehicles",235,-1100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32301,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32302,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32303,"Food and Beverage Tax",418400,"State Comptroller",50,-179.97,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32304,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32305,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32306,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32307,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32308,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32309,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32310,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32311,"Truck 7K - 9K",425022,"Motor Vehicles",235,-375.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32312,"SPF - IBE",425359,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32313,"Child Care Ministries",422540,"Homeland Security",385,-600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32314,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-25688.95,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32315,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,3135.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689105","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32316,"DNR Donations Revenue",463060,"Natural Resources",300,-115.18,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32317,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32318,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32319,"Transp Infr Impr Fee",428155,"Transportation",800,-956370.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689128","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32320,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32321,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32322,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [32323,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32324,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32325,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32326,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-106164.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689065","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32327,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689087","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32328,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32329,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1950.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32330,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32331,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32332,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2075.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32333,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-238.71,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32334,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32335,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32336,"State Sales Tax",412010,"Transportation",800,-14554.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32337,"FandW - Online Revenue",425457,"Natural Resources",300,1232.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32338,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689067","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32339,"Disability Premiums EE",428991,"Disability - State Personnel",71,-845.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688988","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [32340,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32341,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32342,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32343,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32344,"Notary Public Commissions",427520,"Secretary Of State",40,-5657.45,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689011","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32345,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32346,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32347,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32348,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32349,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32350,"State Sales Tax",412010,"Transportation",800,-646.06,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32351,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32352,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32353,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32354,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32355,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32356,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32357,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32358,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32359,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32360,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32361,"SPF - IPFF",425368,"Motor Vehicles",235,-3475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32362,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32363,"Truck 54K - 60K",425034,"Motor Vehicles",235,-800.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32364,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32365,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [32366,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32367,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32368,"Teaching Licensing Fees",427010,"Education",700,-6445.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682128","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [32369,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32370,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32371,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32372,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32373,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32374,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32375,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32376,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [32377,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32378,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32379,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32380,"Program Income",441020,"Indiana Dept of Health",400,-24583.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","ARD7682112","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32381,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32382,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32383,"DOR BMV OSOW Fee",427475,"Revenue",90,-67940.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32384,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32385,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32386,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32387,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32388,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32389,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32390,"Welfare Repayments",450510,"Early Child Learning",501,-165.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682119","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [32391,"Gasoline use tax",412700,"Transportation",800,1203.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32392,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32393,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32394,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32395,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1794.54,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32396,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32397,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32398,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32399,"SPF - IKFT",425364,"Child Services",502,-1150.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682121","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32400,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32401,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32402,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32403,"Copies and Report Fees",420360,"Board of Accounts",80,72.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-01T00:00:00","BIL7689986","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32404,"Real Estate Investigative",451140,"Professional Licensing",250,-485.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682098","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32405,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32406,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32407,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32408,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32409,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32410,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32411,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32412,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32413,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32414,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32415,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32416,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32417,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32418,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32419,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32420,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32421,"Greenways Trust",425400,"Motor Vehicles",235,-600.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32422,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32423,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32424,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32425,"SPF - Huntington",425309,"Motor Vehicles",235,-250.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32426,"LOCAL PROJECTS",464180,"Child Services",502,-75.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682121","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32427,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32428,"SPF - Wabash",425332,"Motor Vehicles",235,-700.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32429,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32430,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32431,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32432,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32433,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32434,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32435,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32436,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32437,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [32438,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32439,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32440,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32441,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32442,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32443,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32444,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32445,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32446,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32447,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32448,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32449,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32450,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682121","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32451,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682098","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32452,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32453,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32454,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32455,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32456,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32457,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32458,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32459,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32460,"Garments",644780,"Correctional Industries",515,-69333.15,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32461,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32462,"Consumer Settlements",450230,"Attorney General",46,-687.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503420","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32463,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32464,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32465,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32466,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32467,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32468,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32469,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32470,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32471,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32472,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32473,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [32474,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32475,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32476,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32477,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32478,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32479,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32480,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32481,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32482,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32483,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32484,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32485,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7683119","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32486,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32487,"Toilet Paper",644782,"Correctional Industries",515,-108077.4,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32488,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32489,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32490,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32491,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32492,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32493,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32494,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-24267.84,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682036","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32495,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32496,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32497,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32498,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32499,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32500,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32501,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4538.42,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682131","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32502,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32503,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32504,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32505,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32506,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32507,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32508,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32509,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7683119","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32510,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32511,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32512,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32513,"Gasoline Tax",414200,"Revenue",90,107881.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32514,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32515,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32516,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32517,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2180.96,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32518,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32519,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32520,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32521,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32522,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32523,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32524,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32525,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32526,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32527,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32528,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32529,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32530,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32531,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32532,"SPF - Freemason",425352,"Motor Vehicles",235,-1675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32533,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32534,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32535,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32536,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32537,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32538,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32539,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32540,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32541,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32542,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32543,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32544,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32545,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32546,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32547,"SF Supplier Fee",427500,"Revenue",90,-1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32548,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32549,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32550,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32551,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32552,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32553,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32554,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-01T00:00:00","ARB7683119","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32555,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32556,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32557,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32558,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32559,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32560,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32561,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [32562,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32563,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32564,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682098","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32565,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32566,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32567,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32568,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32569,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32570,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32571,"Welfare Repayments",450510,"FSSA Family Resources",500,-38442.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARB7503398","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32572,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32573,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32574,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32575,"Consumer Settlements",450230,"Attorney General",46,-1285.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682042","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32576,"Welfare Repayments",450510,"FSSA Family Resources",500,-375.51,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682118","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32577,"Court Administration Fee",424070,"Supreme Court Admin",22,-73.13,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682036","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32578,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32579,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-01T00:00:00","ARB7683119","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32580,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32581,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32582,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32583,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32584,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32585,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32586,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32587,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32588,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32589,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32590,"SPF - ISP",425371,"Motor Vehicles",235,-1750.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32591,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32592,"SF Supplier Fee",427500,"Revenue",90,-24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32593,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32594,"SBOA Audit Charge",452210,"Board of Accounts",80,-198894.23,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-01T00:00:00","BIL7685537","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32595,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32596,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32597,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32598,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32599,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32600,"SPF - Valpo",425330,"Motor Vehicles",235,-475.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32601,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32602,"State Sales Tax",412010,"Transportation",800,-2730.11,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32603,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32604,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32605,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,817.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-01T00:00:00","BIL7689986","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32606,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32607,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32608,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32609,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32610,"DESIGNATED DONATION",463050,"Library",730,-20000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682130","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32611,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32612,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [32613,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32614,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32615,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32616,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32617,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-10355.92,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682036","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32618,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32619,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32620,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32621,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32622,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32623,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32624,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32625,"Pen - Fulfillment",649802,"Correctional Industries",515,-21.6,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32626,"SPF - TriState",425324,"Motor Vehicles",235,-375.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32627,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32628,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32629,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32630,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [32631,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32632,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32633,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32634,"Clean Prod RTU Labels",644708,"Correctional Industries",515,-543.12,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32635,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32636,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32637,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32638,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32639,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32640,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32641,"Welfare Repayments",450510,"FSSA Family Resources",500,-385.93,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503399","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32642,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32643,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32644,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32645,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32646,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32647,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32648,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32649,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32650,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-21581.25,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-05-01T00:00:00","BIL7697659","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32651,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32652,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32653,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32654,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32655,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32656,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32657,"Technology Fee",420105,"Board of Accounts",80,113.85,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-01T00:00:00","BIL7689986","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32658,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32659,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32660,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32661,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32662,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32663,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32664,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32665,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32666,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32667,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32668,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32669,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32670,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32671,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32672,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32673,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32674,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32675,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32676,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32677,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32678,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32679,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32680,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32681,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32682,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32683,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32684,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32685,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32686,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32687,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32688,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32689,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32690,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32691,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32692,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1725.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-05-01T00:00:00","BIL7684152","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32693,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32694,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32695,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32696,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32697,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32698,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32699,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32700,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32701,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32702,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32703,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32704,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32705,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32706,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32707,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32708,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32709,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32710,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32711,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32712,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32713,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32714,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32715,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-319032.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682133","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32716,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32717,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32718,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32719,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32720,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32721,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32722,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32723,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32724,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32725,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32726,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32727,"Welfare Repayments",450510,"FSSA Family Resources",500,-24019.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504387","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32728,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32729,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32730,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32731,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32732,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32733,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32734,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32735,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32736,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32737,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32738,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32739,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32740,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32741,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [32742,"LOCAL PROJECTS",464180,"Transportation",800,-1260897.78,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-01T00:00:00","BIL7682147","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32743,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32744,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.17,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-01T00:00:00","ARM7682031","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32745,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32746,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32747,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32748,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32749,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32750,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32751,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32752,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32753,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32754,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32755,"Welfare Repayments",450510,"FSSA Family Resources",500,406.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-01T00:00:00","ARM7687097","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32756,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [32757,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32758,"DOR Service Charge",427449,"Revenue",90,-167.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32759,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32760,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32761,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32762,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32763,"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","2026-11-07T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32764,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32765,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32766,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32767,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32768,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32769,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32770,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32771,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32772,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32773,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32774,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32775,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32776,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32777,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32778,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32779,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32780,"Motor Vehicle Highway Fees",425008,"Revenue",90,-550.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32781,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32782,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32783,"SPF - IEdT",425361,"Motor Vehicles",235,-825.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32784,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32785,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32786,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32787,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32788,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32789,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.03,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32790,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32791,"SPF - IFFAT",425363,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32792,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32793,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32794,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32795,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32796,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32797,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32798,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32799,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32800,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32801,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32802,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32803,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32804,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32805,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32806,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32807,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32808,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32809,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32810,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32811,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32812,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32813,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32814,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32815,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32816,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32817,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32818,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32819,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32820,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1728.66,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32821,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32822,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32823,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32824,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32825,"SPF - IEdT",425361,"Motor Vehicles",235,-650.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32826,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [32827,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32828,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32829,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32830,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32831,"Welfare Repayments",450510,"Early Child Learning",501,-19078.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649861","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [32832,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32833,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32834,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32835,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32836,"State Sales Tax",412010,"Transportation",800,-15762.06,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32837,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32838,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32839,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32840,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32841,"Boxing License Fees",426080,"Gaming Comm",190,-460.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32842,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32843,"SPF - Freemason",425352,"Motor Vehicles",235,-925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32844,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32845,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32846,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32847,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32848,"Banner Permits",428132,"Transportation",800,-2645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32849,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32850,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32851,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32852,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32853,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32854,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32855,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32856,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32857,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32858,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32859,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16454.56,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32860,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32861,"Gasoline Tax",414200,"Revenue",90,-26698.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32862,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32863,"Special Fuel Tax",414300,"Revenue",90,-86848.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32864,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32865,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32866,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32867,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32868,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32869,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32870,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32871,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32872,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32873,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32874,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32875,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32876,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32877,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32878,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [32879,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32880,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32881,"Special Fuel Tax",414300,"Revenue",90,-5290.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32882,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32883,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32884,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32885,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32886,"Dental Premiums EE/ER",428929,"Personnel",70,-17.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649913","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [32887,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32888,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32889,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32890,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32891,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32892,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32893,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32894,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32895,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32896,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32897,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32898,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32899,"Welfare Repayments",450510,"FSSA Family Resources",500,-153659.43,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649950","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32900,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32901,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32902,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32904,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32905,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32906,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32907,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32908,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32909,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32910,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [32911,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32912,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32913,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32914,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32915,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32916,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32917,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32918,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32919,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32920,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32921,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32922,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32923,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32924,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32925,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32926,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32927,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32928,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32929,"BOXING GATE TAX",417460,"Gaming Comm",190,-337.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32930,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32931,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32932,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [32933,"Certificate Fee",423319,"Indiana Dept of Health",400,45600.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32934,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32935,"Vision Premiums EE/ER",428936,"Personnel",70,-13.92,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649913","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [32936,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32937,"LOCAL PROJECTS",464180,"Transportation",800,-25542.5,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649982","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32938,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32939,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32940,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649954","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32941,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32942,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32943,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32944,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32945,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32946,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32947,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32948,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32949,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32950,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32951,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32952,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32953,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32954,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32955,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32956,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32957,"Food and Beverage Tax",418400,"State Comptroller",50,-56028.96,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32958,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.94,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32959,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [32960,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32961,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32962,"Railroad Property Tax",419200,"Transportation",800,-2393.74,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32963,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32964,"NRA Trust",425406,"Motor Vehicles",235,-450.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32965,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32966,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32967,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32968,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32969,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32970,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32971,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32972,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [32973,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32974,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32975,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32976,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32977,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32978,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32979,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32980,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32981,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6636.23,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649964","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32982,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32983,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32984,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32985,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32986,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32987,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32988,"Program Income",441020,"Indiana Dept of Health",400,-2695786.06,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-13T00:00:00","ARD7649942","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32989,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32990,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32991,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32992,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32993,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32994,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32995,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32996,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32997,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32998,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32999,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33000,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33001,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33002,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33003,"FR - scrap revenue",431431,"Transportation",800,-6176.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33004,"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","2026-11-07T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33005,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33006,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33007,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33008,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33009,"Welfare Repayments",450510,"Early Child Learning",501,-380.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649951","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [33010,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33011,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [33012,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33013,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33014,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33015,"State Sales Tax",412010,"Transportation",800,-3729.95,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33016,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33017,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33018,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33019,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33020,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33021,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649963","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33022,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33024,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33025,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33026,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33027,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33028,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33029,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33030,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33031,"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","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33032,"Motor Vehicle Highway Fees",425008,"Revenue",90,-630.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33033,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33034,"Food and Beverage Tax",418400,"State Comptroller",50,-221.88,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33035,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33037,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33038,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33039,"LOCAL PROJECTS",464180,"Transportation",800,1792.3,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-13T00:00:00","ARM7649866","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33040,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33041,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33042,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33043,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33044,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [33045,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33046,"Occupational License Fee",422820,"Gaming Comm",190,-28922.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33047,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33048,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33049,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33050,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33051,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33052,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33053,"Teaching Licensing Fees",427010,"Education",700,-15180.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649960","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [33054,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33055,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33056,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [33057,"Technology Fee",420105,"Board of Accounts",80,101.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7663254","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33058,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33059,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33060,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33061,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33062,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33063,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33064,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33065,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33066,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33067,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33068,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33069,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33070,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33071,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33072,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33073,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33074,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33075,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33076,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [33077,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33078,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33079,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33080,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33081,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33082,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [33083,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33084,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33085,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33086,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33087,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33088,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33089,"SPF - IKFT",425364,"Child Services",502,-1200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649954","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33090,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33091,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33092,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33093,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33094,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33095,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33096,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33097,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33098,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33099,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33100,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33101,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33102,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33103,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33104,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33105,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33106,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33107,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [33108,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33109,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33110,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33111,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33112,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33113,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33114,"Finger Print Fee",422326,"Gaming Comm",190,-1233.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33115,"SPF - IPFF",425368,"Motor Vehicles",235,-3375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33116,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33117,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33119,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33120,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33121,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33122,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [33123,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33124,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33125,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33126,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33127,"Welfare Repayments",450510,"Early Child Learning",501,2154.17,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649952","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [33128,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33129,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33130,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33131,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33132,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33133,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33134,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33135,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33136,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33137,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33138,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33139,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33140,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33141,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33142,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33143,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33144,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33145,"Cellular Tower Fees",428128,"Transportation",800,-208.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARM7649866","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33146,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33147,"Consumer Settlements",450230,"Attorney General",46,-1032.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649872","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33148,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33149,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33150,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33151,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33152,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33153,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33154,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33155,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33156,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33157,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33158,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33159,"Welfare Repayments",450510,"FSSA Family Resources",500,152404.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649950","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33160,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33161,"Gasoline use tax",412700,"Transportation",800,1683.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33162,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33163,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33164,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33165,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33166,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33167,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33168,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33169,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33170,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33171,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33172,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [33173,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33174,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33175,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33176,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33177,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33178,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33179,"Technology Fee",420105,"Board of Accounts",80,-21112.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649970","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33180,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33181,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33182,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [33183,"DOR Service Charge",427449,"Revenue",90,-1833.41,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33184,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33185,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33186,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33187,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [33188,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33189,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33190,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33191,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33192,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33193,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33194,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33195,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33196,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33197,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33198,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33199,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33200,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33201,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33202,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33203,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33204,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33205,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-295730.17,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33206,"Gasoline Tax",414200,"Revenue",90,-79123.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33207,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33208,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33209,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33210,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33211,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33212,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33213,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33214,"DOR BMV OSOW Fee",427475,"Revenue",90,-138895.14,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33215,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33216,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33217,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33218,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33219,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33220,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33221,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33222,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33223,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33224,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [33225,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33226,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [33227,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33228,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33229,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33230,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33231,"Innkeeper's Tax",418500,"Treasurer of State",48,-399.1,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33232,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33233,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33234,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33235,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33236,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33237,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33238,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33239,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33240,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33241,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33242,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1800.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33243,"SPF - Anderson",425301,"Motor Vehicles",235,-550.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33244,"SPF - JDRF",425373,"Motor Vehicles",235,-1100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33245,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33246,"SPF - Marian",425318,"Motor Vehicles",235,-500.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33247,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33248,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33249,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33250,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33251,"SPF - IPFF",425368,"Motor Vehicles",235,-9475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33252,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33253,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33254,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33255,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33256,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33257,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33258,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33259,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33260,"SPF - Franklin",425306,"Motor Vehicles",235,-825.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33261,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33262,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33263,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33264,"SPF - TriState",425324,"Motor Vehicles",235,-475.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33265,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33266,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33267,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33268,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33269,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33270,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33271,"SPF - Manchester",425317,"Motor Vehicles",235,-650.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33272,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33273,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33274,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33275,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33276,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33277,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33278,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33279,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33280,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33281,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33282,"SPF - Hanover",425308,"Motor Vehicles",235,-500.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33283,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33284,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33285,"SPF - IEdT",425361,"Motor Vehicles",235,-1475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33286,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33287,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33288,"SPF - Freemason",425352,"Motor Vehicles",235,-3675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33289,"NRA Trust",425406,"Motor Vehicles",235,-1525.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33290,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33291,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33292,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33293,"Greenways Trust",425400,"Motor Vehicles",235,-1350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33294,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33295,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33296,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33297,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33298,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33299,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33300,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33301,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33302,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33303,"SPF - IFFAT",425363,"Motor Vehicles",235,-1000.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33304,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33305,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33306,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33307,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33308,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33309,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33310,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33311,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33312,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33313,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [33314,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33315,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33316,"Riverboat Wagering Tax",415300,"Revenue",90,-2422707.92,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33317,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33318,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33319,"Restitution",452030,"Criminal Justice Institute",32,-300.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563521","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [33320,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33321,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33322,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [33323,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33324,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33325,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [33326,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33327,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33328,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33329,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33330,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33331,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [33332,"BOXING GATE TAX",417460,"Gaming Comm",190,-7002.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33333,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33334,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33335,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33336,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563607","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33337,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [33338,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33339,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33340,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33341,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33342,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33343,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33344,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33345,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33346,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33347,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33348,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33349,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [33350,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33351,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33352,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33353,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33354,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33355,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33356,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33357,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33358,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33359,"Trip Permit (65%)",427446,"Revenue",90,-1040.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33360,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33361,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33362,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33363,"Railroad Property Tax",419200,"Transportation",800,-221024.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33364,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-883965.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33365,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33366,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33367,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33368,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33369,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9512.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563654","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33370,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33371,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33372,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33373,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33374,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [33375,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33376,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563632","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33377,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33378,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33379,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33380,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33381,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33382,"Banner Permits",428132,"Transportation",800,-2270.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33383,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33384,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33385,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33386,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33387,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33388,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33389,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33390,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [33391,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [33392,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33393,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33394,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33395,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33396,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33397,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33398,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33399,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33400,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33401,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33402,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33403,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33404,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33405,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33406,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33407,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33408,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33409,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33410,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33411,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1600.13,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33412,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33413,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33414,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33415,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33416,"Occupational License Fee",422820,"Gaming Comm",190,-36334.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33417,"Real Estate Investigative",451140,"Professional Licensing",250,-145.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563607","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33418,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33419,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33420,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33421,"SPF - Wabash",425332,"Motor Vehicles",235,-1375.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33422,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33423,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33424,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33425,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33426,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33427,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33428,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33429,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33430,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33431,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33432,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33434,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33435,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33436,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33437,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33438,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33439,"SPF - Valpo",425330,"Motor Vehicles",235,-675.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33440,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33441,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33442,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33443,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33444,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33445,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33446,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33447,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33448,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33449,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33450,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33451,"SPF - IBST",425360,"Motor Vehicles",235,-550.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33452,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33453,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33454,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33455,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33456,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33457,"SPF - DARE",425350,"Motor Vehicles",235,-1525.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33458,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33459,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33460,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33461,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33462,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33463,"SPF - ISP",425371,"Motor Vehicles",235,-2675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33464,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33465,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33466,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33467,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33468,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33469,"Admin. Fee",425197,"Charter School Brd",704,-9534.9,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-29T00:00:00","ARD7563651","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [33470,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [33471,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33472,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33473,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33474,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33475,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33476,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33477,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33478,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33479,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33480,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33481,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33482,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33483,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33484,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33485,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33486,"State Sales Tax",412010,"Transportation",800,-1640.91,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33487,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [33488,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33490,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33491,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33492,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33493,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33494,"Gasoline Tax",414200,"Revenue",90,-195804.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33495,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33496,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33497,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33498,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33499,"Training",439102,"Transportation",800,-447.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","BIL7563671","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33500,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33501,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33502,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33503,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33504,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33505,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33506,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33507,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33508,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [33509,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33510,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33511,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33512,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33513,"State Sales Tax",412010,"Transportation",800,-6934.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33514,"SPF - IEdT",425361,"Education",700,-1787.5,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-12-29T00:00:00","ARD7563649","2026-11-07T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [33515,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33516,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33517,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33518,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33519,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33520,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33521,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33522,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33523,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33524,"DOR Service Charge",427449,"Revenue",90,-170.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33525,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33526,"SPF - IKFT",425364,"Child Services",502,-4675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563639","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33527,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33528,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33529,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33530,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33531,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33532,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33533,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33534,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33535,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33536,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33537,"Special Fuel Tax",414300,"Revenue",90,-137.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33538,"Boxing License Fees",426080,"Gaming Comm",190,-1921.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33539,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33540,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33541,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33542,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33543,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33544,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [33545,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33546,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33547,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33548,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33549,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33550,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33551,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33552,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33553,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33554,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33555,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563607","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33556,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33557,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33558,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33560,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33561,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33562,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33563,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33564,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33565,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33566,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [33567,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33568,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33569,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33570,"Gasoline use tax",412700,"Transportation",800,-1522251.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33571,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33572,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33573,"LOCAL PROJECTS",464180,"Child Services",502,-95.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563639","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33574,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33575,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33576,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [33577,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33578,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [33579,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4405.08,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33580,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33581,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563639","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33582,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33583,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2726.07,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33584,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33585,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33586,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33587,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33588,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33589,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33590,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33591,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33592,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33593,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33594,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33595,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33596,"Gasoline Tax",414200,"Revenue",90,-67039.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33597,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33598,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33599,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33600,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33601,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33602,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33603,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33604,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33605,"Gaming Penalties",450620,"Gaming Comm",190,-3650.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33606,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33607,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33608,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33609,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33610,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33611,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [33612,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33613,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33614,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33615,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33616,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33617,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [33619,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33620,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33621,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33622,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33623,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33624,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33625,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33626,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33627,"DOR BMV OSOW Fee",427475,"Revenue",90,-165581.39,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33628,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33629,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33630,"Teaching Licensing Fees",427010,"Education",700,-3660.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563650","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [33631,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33632,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33633,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33634,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33635,"Welfare Repayments",450510,"FSSA Family Resources",500,2611.71,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563636","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33636,"Welfare Repayments",450510,"FSSA Family Resources",500,-1971.17,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563636","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33637,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33638,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33639,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33640,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33641,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [33642,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33643,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33644,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33645,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33646,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [33647,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33648,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33649,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33650,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33651,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33652,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33653,"Consumer Settlements",450230,"Attorney General",46,-4041.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563527","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33654,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33655,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33656,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33657,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33658,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33659,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33660,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33661,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33662,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33663,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33664,"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","2026-11-07T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33665,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33666,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33667,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33668,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33669,"Special Fuel Tax",414300,"Revenue",90,-8.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33670,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33671,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33672,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [33673,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33674,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33675,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33676,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33677,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33678,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33679,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33680,"Boxing License Fees",426080,"Gaming Comm",190,-540.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33681,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33682,"Welfare Repayments",450510,"FSSA Family Resources",500,-30678.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474844","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33683,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33684,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33685,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3151.71,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33686,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33687,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33688,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33689,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33690,"Consumer Settlements",450230,"Attorney General",46,-1044.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474861","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33691,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33692,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33693,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33694,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33695,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33696,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33697,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33698,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33699,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33700,"LIT PSCDA",418655,"Budget Agency",57,-75754.39,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33701,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33702,"Motor Vehicle Highway Fees",425008,"Revenue",90,-118.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33703,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33704,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33705,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-771105.22,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33706,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [33707,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [33708,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33709,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33710,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33711,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33712,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33713,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33714,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33715,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33716,"Special Fuel Tax",414300,"Revenue",90,-229.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33717,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33718,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33719,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33720,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33721,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33722,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33723,"Gasoline use tax",412700,"Transportation",800,-819743.78,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33724,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33725,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33726,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33727,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33728,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33729,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33730,"Special Fuel Tax",414300,"Revenue",90,-3761.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33731,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33732,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33733,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33734,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33735,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33736,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33737,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33738,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33739,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33740,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33741,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33742,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33743,"Civil Penalties",450411,"Revenue",90,-575.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33744,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33745,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33746,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33747,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33748,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33749,"Emergency Planning Fees",427492,"Revenue",90,-5010.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474917","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33750,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33751,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33752,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33753,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33754,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [33755,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-125463.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474969","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33756,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33757,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33758,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [33759,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33760,"DOR BMV OSOW Fee",427475,"Revenue",90,-71769.5,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33761,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33762,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33763,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33764,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33765,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33766,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33767,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [33768,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33769,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33770,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33771,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33772,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33773,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33774,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33775,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33776,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33777,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33778,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33779,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33780,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33781,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33782,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33783,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33784,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33785,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33786,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33787,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33788,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33789,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33790,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33791,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33792,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33793,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33794,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33795,"SF Terminal Operator Fee",427502,"Revenue",90,123.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33796,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33797,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33798,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33799,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33800,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33801,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33802,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33803,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33804,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33805,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33806,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33807,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-8669.72,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33808,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33809,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33810,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33811,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33812,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33813,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [33814,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [33815,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33816,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33817,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33818,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33819,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33820,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33821,"Gasoline Tax",414200,"Revenue",90,-7102.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33822,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33823,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33824,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33825,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33826,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33827,"DOR Service Charge",427449,"Revenue",90,-95.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33828,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33829,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33830,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33831,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33832,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474958","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33833,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33834,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33835,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33836,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33837,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33838,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33839,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33840,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33841,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [33842,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33843,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33844,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33845,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33846,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33847,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33848,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33849,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33850,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33851,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33852,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33853,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-2061.57,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33854,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33855,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33856,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33857,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33858,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33859,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33860,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33861,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33862,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33863,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33864,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33865,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33866,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33867,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33868,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33869,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33870,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33871,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33872,"State Sales Tax",412010,"Transportation",800,-32412.78,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33873,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33874,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33875,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474958","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33876,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33877,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33878,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33879,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33880,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33881,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33882,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33883,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33884,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33885,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33886,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33887,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33888,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33889,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33890,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33891,"Procurement Rebate",472497,"Dept of Administration",61,-9123.7,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474910","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33892,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33893,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33894,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33895,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33896,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33897,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33898,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33899,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33900,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33901,"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","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33902,"Welfare Repayments",450510,"FSSA Family Resources",500,-9796.96,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474956","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33903,"LOCAL PROJECTS",464180,"Child Services",502,-132.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474958","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33904,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33905,"SBOA Audit Charge",452210,"Board of Accounts",80,-558.12,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474913","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33906,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33907,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33908,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33909,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33910,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33911,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33912,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33913,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33914,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33915,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33916,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33917,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33918,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33919,"Program Income",441020,"Indiana Dept of Health",400,-4.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-11T00:00:00","ARD7474948","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33920,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33921,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33922,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33923,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33924,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33925,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33926,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33927,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33928,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33929,"LIT PSCDA",418655,"Budget Agency",57,-231328.88,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33930,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33931,"Occupational License Fee",422820,"Gaming Comm",190,-31115.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33932,"Gift Shop Revenue",431435,"Agriculture",36,-5251.55,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474857","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [33933,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33934,"Teaching Licensing Fees",427010,"Education",700,-56325.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474965","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [33935,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33936,"Finger Print Fee",422326,"Gaming Comm",190,-15592.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33937,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33938,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33939,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33940,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33941,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33942,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33943,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33944,"Transfer",425174,"Environmental Management",495,0.15,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474954","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33945,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [33946,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33947,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1423.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33948,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33949,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33950,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33951,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33952,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33953,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33954,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33955,"Welfare Repayments",450510,"FSSA Family Resources",500,-8132.27,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474956","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33956,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33957,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33958,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [33959,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33960,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33961,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33962,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33963,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33964,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33965,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33966,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33967,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33968,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33969,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33970,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33971,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33972,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33973,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33974,"State Sales Tax",412010,"Transportation",800,-7670.2,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33975,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33976,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33977,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33978,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [33979,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33980,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33981,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33982,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33983,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33984,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33985,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33986,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33987,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33988,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33989,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33990,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33991,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33992,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33993,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33994,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33995,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33996,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33997,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33998,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33999,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34000,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34001,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34002,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34003,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34004,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34005,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34006,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34007,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34008,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34009,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34010,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34011,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34012,"Food and Beverage Tax",418400,"State Comptroller",50,-1032.01,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34013,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34014,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34015,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34016,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34017,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34018,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34019,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34020,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34021,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34022,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34023,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34024,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34025,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34026,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34027,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34028,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34029,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34030,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34031,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34032,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34033,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34034,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34035,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10615.12,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474967","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34036,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34037,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34038,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34039,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34040,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34041,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34042,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34043,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34044,"Welfare Repayments",450510,"FSSA Family Resources",500,-6054.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475737","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34045,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34046,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34047,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34048,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34049,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34050,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34051,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34052,"Real Estate Investigative",451140,"Professional Licensing",250,-130.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34053,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34054,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [34055,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34056,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34057,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [34058,"Welfare Repayments",450510,"FSSA Family Resources",500,848.91,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474956","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34059,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34060,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34061,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34062,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34063,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34065,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34066,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34067,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [34068,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34069,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34070,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34071,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34072,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34073,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [34074,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34075,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34076,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34077,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34078,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34079,"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","2026-11-07T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34080,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34081,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34082,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34083,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34084,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34085,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34086,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34087,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34088,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34089,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34090,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34091,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34092,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34093,"LIT PSCDA",418655,"Budget Agency",57,-71378.76,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34094,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34095,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34096,"Gasoline Tax",414200,"Revenue",90,-3860.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34097,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34098,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34099,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [34100,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34101,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34102,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34103,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34104,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34105,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34106,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34107,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34108,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34109,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34110,"DOR Service Charge",427449,"Revenue",90,-2713.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34111,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2456.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34112,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34113,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34114,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34115,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34116,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34117,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34119,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34120,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518888","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34121,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34122,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34123,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34124,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34125,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34126,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34127,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34128,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34129,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34130,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34131,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34132,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34133,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34134,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34135,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34136,"Boxing License Fees",426080,"Gaming Comm",190,-150.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34137,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34138,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34139,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34140,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34141,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34142,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34143,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34144,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34145,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34146,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34147,"SPF - IKFT",425364,"Child Services",502,-2325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518888","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34148,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34149,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34150,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34151,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34152,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34153,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34154,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34155,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34156,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34157,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34158,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34159,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34160,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34161,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34162,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34163,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34164,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34165,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34166,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34167,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34168,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34169,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34170,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34171,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34172,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34173,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34174,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34175,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34176,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34177,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34178,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34179,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34180,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34181,"DOR BMV OSOW Fee",427475,"Revenue",90,-164164.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34182,"SPF - ISP",425371,"Motor Vehicles",235,-2050.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34183,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34184,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34185,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34186,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34187,"State Sales Tax",412010,"Transportation",800,-9770.1,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34188,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34189,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34190,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34191,"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","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34192,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34193,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34194,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34195,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [34196,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34197,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34198,"Innkeeper's Tax",418500,"Treasurer of State",48,-950.83,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34199,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34200,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34201,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34202,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34203,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34204,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34205,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34206,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34207,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34208,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34209,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34210,"SPF - Freemason",425352,"Motor Vehicles",235,-1525.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34211,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34212,"SPF - Wabash",425332,"Motor Vehicles",235,-800.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34213,"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","2026-11-07T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34214,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34215,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34216,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34217,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34218,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34219,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34220,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34221,"Teaching Licensing Fees",427010,"Education",700,-2485.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518895","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [34222,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34223,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34224,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34225,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34226,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34227,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34228,"Special Fuel Tax",414300,"Revenue",90,-190515.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34229,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34230,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34231,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34232,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34233,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34234,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [34235,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34236,"SPF - IPFF",425368,"Motor Vehicles",235,-5100.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34237,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34238,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34239,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34240,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34241,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34242,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34243,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34244,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34245,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34246,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34247,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34248,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34249,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34250,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34251,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34252,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34253,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34254,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34255,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [34256,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34257,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34258,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34259,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34260,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34261,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34262,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34263,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34264,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34265,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34266,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34267,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34268,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34269,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34270,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34271,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34272,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34273,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34274,"Greenways Trust",425400,"Motor Vehicles",235,-850.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34275,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34276,"FR - scrap revenue",431431,"Transportation",800,-7942.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34277,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34278,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34279,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34280,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34281,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34282,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34283,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34284,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34285,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34286,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34287,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34288,"LIT PSCDA",418655,"Budget Agency",57,-771717.02,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34289,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34290,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34291,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34292,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34293,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34294,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34295,"Admin. Fee",425197,"Charter School Brd",704,-15359.89,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-16T00:00:00","ARD7518896","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [34296,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34297,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34298,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34299,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34301,"Welfare Repayments",450510,"FSSA Family Resources",500,-2130.07,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518886","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34302,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34303,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34304,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34305,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34306,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34307,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34308,"Trip Permit (65%)",427446,"Revenue",90,-1885.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34309,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [34310,"SF Supplier Fee",427500,"Revenue",90,-123.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34311,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34312,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34313,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34314,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34315,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34316,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34317,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34318,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34319,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34320,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34321,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34322,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34323,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34324,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34326,"Gasoline Tax",414200,"Revenue",90,-1614461.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34327,"Special Fuel Tax",414300,"Revenue",90,-11605.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34328,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518898","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34329,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34330,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34331,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34332,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [34333,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34334,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34335,"LIT PSCDA",418655,"Budget Agency",57,-2456344.98,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34337,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34338,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34339,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34340,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34341,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34342,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34343,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34344,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34345,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34346,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34347,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34349,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34350,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34351,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34352,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34353,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34354,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34355,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34356,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34357,"SPF - DARE",425350,"Motor Vehicles",235,-925.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34358,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34359,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34360,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34361,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34362,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34363,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34364,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34365,"Gasoline use tax",412700,"Transportation",800,-29433.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34366,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34367,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34369,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34370,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34371,"Dorm Lodging",430188,"School for the Deaf",560,-11550.0,2026,"Education","DONATIONS",46420,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518892","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [34372,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34373,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34374,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34375,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-369322.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34376,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34377,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34378,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34379,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34380,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34381,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34382,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34383,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34384,"Motor Vehicle Highway Fees",425008,"Revenue",90,-440.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34385,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34386,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34387,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34388,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34389,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34390,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34391,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34392,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34393,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34394,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34395,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34396,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34397,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34398,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34399,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34400,"SPF - Hanover",425308,"Motor Vehicles",235,-500.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34401,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34402,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34403,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34404,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34405,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34406,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34407,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34408,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34409,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34410,"Welfare Repayments",450510,"FSSA Family Resources",500,-180.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518886","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34411,"Procurement Rebate",472497,"Dept of Administration",61,-266425.91,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34412,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34413,"State Sales Tax",412010,"Transportation",800,-41286.53,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34414,"SF Supplier Fee",427500,"Revenue",90,-7.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34415,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34416,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34417,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34418,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34419,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34420,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34421,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34422,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34423,"LIT PSCDA",418655,"Budget Agency",57,-315847.54,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34424,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34425,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34426,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34427,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34428,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34429,"SPF - TriState",425324,"Motor Vehicles",235,-400.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34430,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34431,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34432,"Gasoline Tax",414200,"Revenue",90,-540614.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34433,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34434,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34435,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34436,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34437,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34438,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [34439,"LIT PSCDA",418655,"Revenue",90,-1854191.69,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2025-10-16T00:00:00","ARD7518844","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34440,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34441,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34442,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34443,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34444,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34445,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34446,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34447,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34448,"Alcoholic Beverage Taxes",416100,"Revenue",90,-806522.74,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34449,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34450,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34451,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34452,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34453,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34454,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34455,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34456,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34457,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34458,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-657194.61,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34459,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34460,"LOCAL PROJECTS",464180,"Child Services",502,-300.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518888","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34461,"LIT PSCDA",418655,"Budget Agency",57,-63421.04,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34462,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34463,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34464,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34465,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34466,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34467,"SPF - IEdT",425361,"Motor Vehicles",235,-1125.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34468,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34469,"Food and Beverage Tax",418400,"State Comptroller",50,-3200.89,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34470,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34471,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34472,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34473,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34474,"LIT PSCDA",418655,"Budget Agency",57,-479133.49,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34475,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34476,"Banner Permits",428132,"Transportation",800,-1330.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34477,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34478,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34479,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34480,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34481,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-11674.81,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34482,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34483,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34484,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34485,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34486,"SPF - IFFAT",425363,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34487,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34488,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34489,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34490,"Consumer Settlements",450230,"Attorney General",46,-1170.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518792","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34491,"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","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34492,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34493,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1625.89,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34494,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34495,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34496,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34497,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34498,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34499,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34500,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-143.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34501,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692918","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34502,"SPF - IPFF",425368,"Motor Vehicles",235,-1375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34503,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34504,"Innkeeper's Tax",418500,"Treasurer of State",48,-1565.15,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34505,"FR - licensed timber buyers li",425614,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34506,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34507,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34508,"FESOP FEES",421030,"Environmental Management",495,-11112.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-19T00:00:00","BIL7692954","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34509,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34510,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4238.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34511,"Motor Carrier Permit Fees",427440,"Revenue",90,-1563.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34512,"LARE Fee",425267,"Natural Resources",300,-15747.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34513,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [34514,"Food and Beverage Tax",418400,"State Comptroller",50,-28765.99,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34515,"SPandR - Admin Rev",425858,"Natural Resources",300,-34.68,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34516,"DESIGNATED DONATION",463050,"Natural Resources",300,-3.03,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34517,"SPF - DePauw",425305,"Motor Vehicles",235,-325.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34518,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-53858.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692910","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34519,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2077.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34520,"Gasoline use tax",412700,"Transportation",800,-287506.75,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34521,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-19.1,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34522,"Gasoline Tax",414200,"Revenue",90,-5790324.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34523,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-300.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34524,"State Sales Tax",412010,"Transportation",800,-97871.14,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34525,"Food and Beverage Tax",418400,"State Comptroller",50,-28743.09,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34526,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-61803.01,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34527,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692840","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34528,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34529,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-794383.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34530,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-250.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34531,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-479255.47,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692930","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34532,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-204.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34533,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2163662.31,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34534,"Food and Beverage Tax",418400,"State Comptroller",50,-0.1,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692857","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34535,"SPF - Wabash",425332,"Motor Vehicles",235,-375.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34536,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692905","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [34537,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.04,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34538,"Clean Prod Laundry",644703,"Correctional Industries",515,-5598.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34539,"Elevator Inspections",422620,"Homeland Security",385,-45030.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34540,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-93531.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692828","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34541,"Food and Beverage Tax",418400,"State Comptroller",50,-708.25,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34542,"ID Breakage",423614,"Horse Racing Comm",265,-14.17,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692907","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34543,"Food and Beverage Tax",418400,"State Comptroller",50,-6133.02,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34544,"DESIGNATED DONATION",463050,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","State Building Commissioner",3080,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34545,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-24000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34546,"Aviation Fuel Excise Tax",413350,"Revenue",90,-38184.1,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34547,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-41564.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34548,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-490.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34549,"SPF - Indy HoF",425355,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34550,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34551,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34552,"Highway Signs",645750,"Correctional Industries",515,-39037.09,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34553,"Gasoline use tax",412700,"Transportation",800,-862493.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34554,"Food and Beverage Tax",418400,"State Comptroller",50,-20137.36,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34555,"FR - scrap revenue",431431,"Transportation",800,-1327.63,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34556,"SPF - ISU",425311,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34557,"Technology Fee",420105,"Homeland Security",385,-527.88,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34558,"National Criminal History Chck",428040,"State Police",100,-1068.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692892","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34559,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34560,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1885.75,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692891","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34561,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-714944.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34562,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692930","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34563,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34564,"Consumer Settlements",450230,"Attorney General",46,-427.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692830","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34565,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34566,"Auditor of State Fines",450310,"Indiana Election Division",63,-1250.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692884","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [34567,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34568,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-2448.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34569,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7345.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692896","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34570,"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","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34571,"ID Breakage",423614,"Horse Racing Comm",265,-2.46,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692907","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34572,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34573,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-2547.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34574,"DOR BMV OSOW Fee",427475,"Transportation",800,-9110.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34575,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34576,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34577,"NONGAME FUND",464220,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692911","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34578,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-88.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692918","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34579,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34580,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34581,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34582,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-449538.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34583,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-9.4,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34584,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-1400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692893","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34585,"Gasoline Tax",414200,"Revenue",90,-1931770.46,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34586,"Superload Escort Revenue",432105,"State Police",100,-28327.74,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692891","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34587,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1236.69,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692885","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34588,"SPF - IU",425312,"Motor Vehicles",235,-6300.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34589,"Garments",644780,"Correctional Industries",515,-18962.77,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34590,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34591,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692941","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34592,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34593,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-798872.3,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692923","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34594,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8201.11,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692902","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34595,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34596,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-133524.75,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34597,"Food and Beverage Tax",418400,"State Comptroller",50,-23862.78,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34598,"Food and Beverage Tax",418400,"State Comptroller",50,-716.74,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34599,"Clean Prod Janitorial",644702,"Correctional Industries",515,-23641.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34600,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34601,"Food and Beverage Tax",418400,"State Comptroller",50,-2172.41,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34602,"Food and Beverage Tax",418400,"State Comptroller",50,-13722.21,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34603,"Food and Beverage Tax",418400,"State Comptroller",50,-1068.61,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34604,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-890.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34605,"Transfer",425174,"Environmental Management",495,14904.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518883","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34606,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-788.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692917","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34607,"Civil Penalties",450411,"Worker's Comp Brd",220,-1350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692901","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34608,"Fair Circuit",423643,"Horse Racing Comm",265,-2700.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34609,"SPandR - Retailer Commission",425841,"Natural Resources",300,-163.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34610,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34611,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34612,"Innkeeper's Tax",418500,"Treasurer of State",48,-50486.59,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34613,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34614,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1691.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692828","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34615,"Food and Beverage Tax",418400,"State Comptroller",50,-6752.53,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34616,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34617,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34618,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-14979.35,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34619,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34620,"Special Fuel Tax",414300,"Revenue",90,-26586318.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34621,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692886","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34622,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1145437.36,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34623,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1175.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34624,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34625,"Food and Beverage Tax",418400,"State Comptroller",50,-8906.53,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34626,"SPF - Colts",425354,"Budget Agency",57,-1360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692882","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34627,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34628,"Banner Permits",428132,"Transportation",800,-5865.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34629,"Welfare Repayments",450510,"FSSA Family Resources",500,-1091.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692927","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34630,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34631,"Supplier's License Fee",422830,"Gaming Comm",190,1500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692898","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34632,"State Sales Tax",412010,"Transportation",800,-23160.35,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34633,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692929","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34634,"FR - recycle revenue",431428,"Correction",615,-17663.3,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692935","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34635,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34636,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34637,"County Admissions Tax",418530,"State Comptroller",50,-487298.75,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34638,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-4908.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34639,"Emergency Planning Fees",427492,"Revenue",90,-1600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518846","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34640,"Food and Beverage Tax",418400,"State Comptroller",50,-638.33,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34641,"Motor Carrier Fuel Tax",414400,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34642,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34643,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34644,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1295.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34645,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-230.02,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34646,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-242394.53,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692931","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34647,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-1399.56,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692920","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34648,"Food and Beverage Tax",418400,"State Comptroller",50,-6800.35,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34649,"Food and Beverage Tax",418400,"State Comptroller",50,-4703.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34650,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692886","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34651,"Innkeeper's Tax",418500,"Treasurer of State",48,-13402.79,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34652,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-197528.4,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692926","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [34653,"ID Breakage",423614,"Horse Racing Comm",265,-14.17,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692907","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34654,"Food and Beverage Tax",418400,"State Comptroller",50,-14401.31,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34655,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-504.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34656,"Fireworks Displays",422572,"Homeland Security",385,-1380.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34657,"Garments",644780,"Correctional Industries",515,-57870.8,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34658,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1235.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34659,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34660,"IFSAC Fees",422630,"Homeland Security",385,-710.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34661,"Food and Beverage Tax",418400,"State Comptroller",50,-1205.13,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34662,"Food and Beverage Tax",418400,"State Comptroller",50,-5120.46,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34663,"Notary Public Commissions",427520,"Secretary Of State",40,-9847.55,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692828","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34664,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34665,"SPF - Purdue",425319,"Motor Vehicles",235,-6175.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34666,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34667,"FandW - License Agent Revenue",425482,"Natural Resources",300,-126.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34668,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692900","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34669,"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","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34670,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-61944.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34671,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1350.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34672,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6574.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34673,"E-check Processing Fee",439291,"Homeland Security",385,-12.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34674,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34675,"FandW - Online Revenue",425457,"Natural Resources",300,-281011.48,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34676,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-150527.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34677,"Claims and Comp - Road Damage",472342,"Transportation",800,388.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34678,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2600.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34679,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34680,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-565.45,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692913","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34681,"SPandR - Annual Permits",425787,"Natural Resources",300,-94050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34682,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5775.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34683,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20836.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34684,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34685,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34686,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34687,"Motor Vehicle Highway Fees",425008,"Revenue",90,-275.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34688,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34689,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34690,"DHS Fines",452320,"Homeland Security",385,-5150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34691,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1175.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34692,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25540.9,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692843","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34693,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34694,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-592278.8,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34695,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34696,"Welfare Repayments",450510,"FSSA Family Resources",500,-11176.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-16T00:00:00","ARB7520300","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34697,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34698,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34699,"Toilet Paper",644782,"Correctional Industries",515,-34818.75,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34700,"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","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34701,"Water Testing Fees",423190,"Indiana Dept of Health",400,-217.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692918","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34702,"DOR IDEM Fees",427470,"Environmental Management",495,-23937.68,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692923","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34703,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34704,"Food and Beverage Tax",418400,"State Comptroller",50,-8239.08,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34705,"SBOA Audit Charge",452210,"Board of Accounts",80,-55086.53,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-19T00:00:00","BIL7695693","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34706,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34707,"Safety First Trust Fees",425389,"Homeland Security",385,-400.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34708,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34709,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1423.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34710,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [34711,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-28566.92,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34712,"Off Furn - Office Seating",644723,"Correctional Industries",515,-2700.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34713,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34714,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-820.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34715,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34716,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34717,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34718,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34719,"Water - Floodway Permits",425776,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34720,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34721,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34722,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34723,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34724,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-64693.07,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692897","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34725,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-133.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34726,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34727,"SPF - ND",425327,"Motor Vehicles",235,-1650.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34728,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692893","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34729,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34730,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34731,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1165.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34732,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4860.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34733,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34734,"DOR Service Charge",427449,"Revenue",90,-409.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34735,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-132.22,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692922","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [34736,"Transp Infr Impr Fee",428155,"Transportation",800,-11268.96,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34737,"Agri Licensing Fees",428620,"Agriculture",36,-500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692826","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [34738,"Innkeeper's Tax",418500,"Treasurer of State",48,-6459.0,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34739,"Alcoholic Beverage Taxes",416100,"Revenue",90,-79217.81,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34740,"LARE Fee",425267,"Natural Resources",300,-4482.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34741,"Gasoline use tax",412700,"Revenue",90,-191671.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34742,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-42322.9,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692932","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34743,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-41434.22,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34744,"Unemployment Tax",417810,"Dept of Workforce Development",510,-403491.14,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692932","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34745,"Food and Beverage Tax",418400,"State Comptroller",50,-14281.84,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34746,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34747,"SPF - Freemason",425352,"Motor Vehicles",235,-525.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34748,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-96190.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692885","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34749,"Garments",644780,"Correctional Industries",515,-3754.25,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34750,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34751,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34752,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-788.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692918","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34753,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34754,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692893","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34755,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-183.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34756,"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","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34757,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-9390.55,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692923","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34758,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-63909.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34759,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34760,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34761,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-99553.81,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34762,"Food and Beverage Tax",418400,"State Comptroller",50,-11050.49,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34763,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34764,"Claims and Comp - Road Damage",472342,"Transportation",800,-48146.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","BIL7692958","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34765,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34766,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692940","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [34767,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692899","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34768,"DESIGNATED DONATION",463050,"Homeland Security",385,-22300.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34769,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-2985.65,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34770,"Food and Beverage Tax",418400,"State Comptroller",50,-3697.48,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34771,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34772,"Food and Beverage Tax",418400,"State Comptroller",50,-6370.42,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34773,"SPandR - Special Events",425857,"Natural Resources",300,-226.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34774,"Food and Beverage Tax",418400,"State Comptroller",50,-4394.47,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34775,"Low Lev Radiation Trans",422561,"Homeland Security",385,-4000.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34776,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692885","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34777,"Innkeeper's Tax",418500,"Treasurer of State",48,-352815.49,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34778,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692893","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34779,"Child Care Ministries",422540,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34780,"Food and Beverage Tax",418400,"State Comptroller",50,-19965.1,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34781,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-533050.92,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34782,"Special Fuel Tax",414300,"Revenue",90,-541617.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34783,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-20259.57,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692920","2026-11-07T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34784,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-56670.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34785,"Sales - WAR SURPLUS",430986,"Dept of Administration",61,-992.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692883","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34786,"Military Relief Check-off",464226,"Veterans Affairs",160,-375.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692895","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34787,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [34788,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34789,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1630.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34790,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34791,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34792,"Food and Beverage Tax",418400,"State Comptroller",50,-15747.8,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34793,"Food and Beverage Tax",418400,"State Comptroller",50,-5381.5,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34794,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34795,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34796,"Printing Service",649792,"Correctional Industries",515,-22741.75,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34797,"FR - nursery seedling revenue",431424,"Natural Resources",300,-117.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34798,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-44.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34799,"Park Lodge - Outdoor Grille",644730,"Correctional Industries",515,-2050.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34800,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3010.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34801,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-32.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34802,"Dealer Plates",425230,"Secretary Of State",40,-15499.83,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692828","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34803,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-19T00:00:00","BIL7692954","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34804,"Alcoholic Beverage Taxes",416100,"Revenue",90,-185333.28,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34805,"Welfare Repayments",450510,"FSSA Family Resources",500,13401.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-19T00:00:00","ARM7692816","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34806,"Food and Beverage Tax",418400,"State Comptroller",50,-46687.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34807,"Innkeeper's Tax",418500,"Treasurer of State",48,-4089.33,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34808,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34809,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34810,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6893.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34811,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-320.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34812,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5975.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34813,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6375.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692918","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34814,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34815,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34816,"Food and Beverage Tax",418400,"State Comptroller",50,-3263.97,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34817,"Innkeeper's Tax",418500,"Treasurer of State",48,-8653.79,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34818,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-123.42,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34819,"Food and Beverage Tax",418400,"State Comptroller",50,-40255.28,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34820,"Food and Beverage Tax",418400,"State Comptroller",50,-21411.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34821,"Investment Income",429690,"Motor Vehicles",235,-1665.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692902","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34822,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-6573.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692932","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34823,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34824,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34825,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34826,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34827,"Consumer Settlements",450230,"Attorney General",46,-85.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692829","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34828,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34829,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-74910.87,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34830,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34831,"SPandR - Ice Revenue",431466,"Natural Resources",300,-1480.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34832,"SPF - Nurses",425367,"Motor Vehicles",235,-2150.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34833,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692885","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34834,"Innkeeper's Tax",418500,"Treasurer of State",48,-300.37,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34835,"Food and Beverage Tax",418400,"State Comptroller",50,-60490.95,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34836,"DOR BMV OSOW Fee",427475,"Revenue",90,-43682.1,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34837,"State Seals",422680,"Homeland Security",385,-2340.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34838,"Welfare Repayments",450510,"FSSA Family Resources",500,-5932.36,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692927","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34839,"Truck 48K - 54K",425033,"Motor Vehicles",235,-260.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34840,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34841,"Copies and Report Fees",420360,"State Police",100,-285.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692891","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34842,"Heritage Trust Fees",425387,"Natural Resources",300,-4150.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34843,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-34311.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34844,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34845,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [34846,"Food and Beverage Tax",418400,"State Comptroller",50,-167.83,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34847,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34848,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34849,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34850,"State Library Sales Tax",412430,"Library",730,-2.1,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692941","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34851,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34852,"Food and Beverage Tax",418400,"State Comptroller",50,-8952.51,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34853,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34854,"Food and Beverage Tax",418400,"State Comptroller",50,-573838.53,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34855,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34856,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692827","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [34857,"Food and Beverage Tax",418400,"State Comptroller",50,-4514.69,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34858,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-86.7,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692926","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [34859,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34860,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5089.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34861,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34862,"HP Breakage",423613,"Horse Racing Comm",265,-45.77,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692907","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34863,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-186.12,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34864,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34865,"Odometer Fees",425007,"State Police",100,-855.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692891","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34866,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1104.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34867,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-23676.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692941","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34868,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1275.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692909","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34869,"GIFT SHOP",432100,"Library",730,-29.96,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692941","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34870,"Food and Beverage Tax",418400,"State Comptroller",50,-24391.31,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34871,"Food and Beverage Tax",418400,"State Comptroller",50,-1028.58,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34872,"Welfare Repayments",450510,"Early Child Learning",501,-7942.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692818","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [34873,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-510.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692903","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34874,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34875,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-39975.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34876,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34877,"DNR Donations Revenue",463060,"Natural Resources",300,-4731.29,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34878,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-578747.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692915","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34879,"Plan Review",422554,"Homeland Security",385,-186901.72,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34880,"Procurement Rebate",472497,"Dept of Administration",61,-13930.99,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692883","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34881,"Restitution",452030,"Criminal Justice Institute",32,-1688.64,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692825","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [34882,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-538.21,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692934","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [34883,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34884,"Special Fuel Tax",414300,"Revenue",90,-8891552.05,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34885,"Food and Beverage Tax",418400,"State Comptroller",50,-593.33,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34886,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-551396.22,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692906","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34887,"Odometer Fees",425007,"State Police",100,-170.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692890","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34888,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33556.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34889,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34890,"Fireworks Wholesalers",422574,"Homeland Security",385,-2000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34891,"Food and Beverage Tax",418400,"State Comptroller",50,-11858.9,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34892,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34893,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1279.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34894,"IRP Registration Fees",427420,"Revenue",90,-6457108.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34895,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-14573.56,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692828","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34896,"TOS Unidentified Funds",401150,"Board of Accounts",80,-21089.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518843","2026-11-07T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34897,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-44528.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34898,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34899,"Food and Beverage Tax",418400,"State Comptroller",50,-2370.55,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34900,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34901,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34902,"DNR - Firewood Revenue",431462,"Natural Resources",300,-24390.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34903,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-82892.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34904,"Clean Prod Containers",644704,"Correctional Industries",515,-50.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34905,"HP Breakage",423613,"Horse Racing Comm",265,-263.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692907","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34906,"SPandR - Falls Parking",425814,"Natural Resources",300,-286.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34907,"Teaching Licensing Fees",427010,"Education",700,-6625.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692939","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [34908,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34909,"TITLE V",421044,"Environmental Management",495,-23808.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-19T00:00:00","BIL7692954","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34910,"Food and Beverage Tax",418400,"State Comptroller",50,-3779.31,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34911,"SPandR - Bike Rental",425790,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34912,"Airport Safety Fees",428114,"Transportation",800,-900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34913,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34914,"DOR BMV OSOW Fee",427475,"Revenue",90,-1739216.03,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34915,"Transp Infr Impr Fee",428155,"Transportation",800,-327870.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34916,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34917,"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","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34918,"HP Breakage",423613,"Horse Racing Comm",265,-263.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692907","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34919,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34920,"Aircraft License Excise Tax",413100,"Revenue",90,14130.29,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34921,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-86078.53,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692919","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34922,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34923,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34924,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34925,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692906","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34926,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34927,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1425.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34928,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692821","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34929,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34930,"SPF - ISP",425371,"Motor Vehicles",235,-275.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34931,"ID Tags",644750,"Correctional Industries",515,-2566.06,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34932,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-71081.11,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692885","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34933,"Boiler Inspections",422610,"Homeland Security",385,-6080.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34934,"Const Design Release VarnceFee",422530,"Homeland Security",385,-6693.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34935,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34936,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34937,"SPF - BallState",425302,"Motor Vehicles",235,-1000.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34938,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12787.75,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692942","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34939,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692893","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34940,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34941,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34942,"Clean Prod Floor Care",644701,"Correctional Industries",515,-230.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [34943,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,1000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34944,"FESOP FEES",421030,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692924","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34945,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34946,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34947,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34948,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34949,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34950,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34951,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34952,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34953,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34954,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34955,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34956,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34957,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34958,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34959,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34960,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34961,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34962,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34963,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34964,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34965,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34966,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34967,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34968,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34969,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34970,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34971,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34972,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34973,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34974,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34975,"State Sales Tax",412010,"Transportation",800,-79377.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34976,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34977,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34978,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [34979,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34980,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34981,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34982,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34983,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34984,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34985,"Welfare Repayments",450510,"FSSA Family Resources",500,4453.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483406","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34986,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34987,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34988,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34989,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34990,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34991,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34992,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34993,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34994,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34995,"Gasoline Tax",414200,"Revenue",90,-7704115.65,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34996,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34997,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34998,"Welfare Repayments",450510,"FSSA Family Resources",500,-6253.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483325","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34999,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35000,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35001,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35002,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35003,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35004,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35005,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35006,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35007,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35008,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35009,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35010,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35011,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35012,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35013,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35014,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35015,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-165077.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483416","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35016,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35017,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35018,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35019,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35020,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35021,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35022,"Alcoholic Beverage Taxes",416100,"Revenue",90,-41489.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35023,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35024,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35025,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35026,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35027,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35028,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35029,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35030,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1053.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35031,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35032,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35033,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35034,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35035,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35036,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35037,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35038,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35039,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35040,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35041,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35042,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35043,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35044,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35045,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35046,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35047,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35048,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35049,"Gasoline Tax",414200,"Revenue",90,-22924631.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35050,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35051,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35052,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35053,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35054,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35055,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35056,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35057,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35058,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35059,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35060,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35061,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35062,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35063,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35064,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35066,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35067,"Gasoline use tax",412700,"Transportation",800,117211.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35068,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35069,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35070,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35071,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35072,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35073,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35074,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35075,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35076,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35077,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35078,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35079,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35080,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [35081,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35082,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35083,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35084,"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","2026-11-07T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35085,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35086,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35087,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35088,"LOCAL PROJECTS",464180,"Transportation",800,-1979344.6,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483433","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35089,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35090,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35091,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35092,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35093,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35094,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35095,"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","2026-11-07T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35096,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35097,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35098,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35099,"SPF - ISP",425371,"Motor Vehicles",235,-750.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35100,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35101,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35102,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35103,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35104,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35105,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35106,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35107,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35108,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35109,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35110,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35111,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35112,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35113,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35114,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35115,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35116,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35117,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35118,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35119,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35120,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35121,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35122,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35123,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35124,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35125,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35127,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35128,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35129,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35130,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35131,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35132,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35133,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [35134,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35135,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35136,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35137,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35138,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35139,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35140,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35141,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35142,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [35143,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35144,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35145,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35146,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35147,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35148,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35149,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35150,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35151,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35152,"Consumer Settlements",450230,"Attorney General",46,-721.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483334","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35153,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35154,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35155,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35156,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35157,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35158,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35159,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35160,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35161,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35162,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35163,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35164,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35165,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35166,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35167,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35168,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35169,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35170,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35171,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35172,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483404","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35173,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35174,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35175,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35176,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35177,"FandW - Natural Resources Damage",451031,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","Hazardous Waste - Natural Reso",49540,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483404","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35178,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35179,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35180,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35181,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35182,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35183,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35184,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35185,"TOS Unidentified Funds",401150,"Education",700,-586299.5,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-22T00:00:00","ARD7483413","2026-11-07T00:00:00","Federal COVID-19",8300,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",700], [35186,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35187,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35188,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35189,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35190,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35191,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35192,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35193,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35194,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35195,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35196,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35197,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35198,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35199,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35200,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35201,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35202,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35203,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35204,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35205,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483409","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35206,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35207,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35208,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35209,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35210,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [35211,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35212,"Civil Penalties",450411,"Revenue",90,-1002.62,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35213,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35214,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35215,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35216,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35217,"Real Estate Investigative",451140,"Professional Licensing",250,-145.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35218,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35219,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35220,"LOCAL PROJECTS",464180,"Child Services",502,-59.2,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483409","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35221,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35222,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35224,"Teaching Licensing Fees",427010,"Education",700,-38980.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483413","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [35225,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35226,"State Sales Tax",412010,"Transportation",800,-335433.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35227,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35228,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35229,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35230,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35231,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35232,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35233,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35234,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35235,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35236,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35237,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35238,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35239,"DOR BMV OSOW Fee",427475,"Revenue",90,-124052.48,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35240,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35241,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35242,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35243,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35244,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35245,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35246,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35247,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35248,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35249,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35250,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35251,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35252,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35253,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35254,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35255,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35256,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35257,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35258,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35259,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35260,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35261,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35262,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35263,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35264,"Special Fuel Tax",414300,"Revenue",90,-3488.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35265,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35266,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35267,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35268,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35269,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [35270,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35271,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35272,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35273,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35274,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35275,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35276,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35277,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35278,"Special Fuel Tax",414300,"Revenue",90,-57270.46,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35279,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35280,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35281,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35282,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35283,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-750.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35284,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35285,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35286,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35287,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35288,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35289,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35290,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35291,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35292,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35293,"Motor Vehicle Highway Fees",425008,"Revenue",90,-223.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35294,"DOR Service Charge",427449,"Revenue",90,-106.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35295,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35296,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35297,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35298,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35299,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35300,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35301,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35302,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35303,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35304,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35305,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35306,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35307,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35308,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35309,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35310,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35311,"Gift Shop Revenue",431435,"Agriculture",36,-11702.4,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483332","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [35312,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35313,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35314,"Welfare Repayments",450510,"FSSA Family Resources",500,-11716.87,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483406","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35315,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35316,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35317,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35318,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35319,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35320,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35321,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35322,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [35323,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35324,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35325,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35326,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35327,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35328,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35329,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35330,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35331,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35332,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35333,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35334,"SPF - IPFF",425368,"Motor Vehicles",235,-2000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35335,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35337,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35338,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35339,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35340,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35341,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35342,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35343,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35344,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35345,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35346,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35347,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35349,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35350,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35351,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35352,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35353,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35354,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35355,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35356,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [35357,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35358,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35359,"Food and Beverage Tax",418400,"State Comptroller",50,-71849.76,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35360,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35361,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35362,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35363,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [35364,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35365,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35366,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35367,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35368,"Food and Beverage Tax",418400,"State Comptroller",50,-3106.2,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35369,"ID Breakage",423614,"Horse Racing Comm",265,-69.77,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735022","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35370,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6054.42,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735065","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35371,"Food and Beverage Tax",418400,"State Comptroller",50,-141.36,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35372,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35373,"Notary Public Commissions",427520,"Secretary Of State",40,-7004.01,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734922","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35374,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2797.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734928","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35375,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35376,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735019","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35377,"Gasoline Tax",414200,"Revenue",90,1905.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35378,"DNR - Concessions Revenue",425452,"Natural Resources",300,-7002.76,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35379,"State Sales Tax",412010,"Transportation",800,48517.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735068","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35380,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-169.53,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735055","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35381,"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","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35382,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,2135.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735043","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35383,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1788.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735015","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35384,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35385,"FR - annual horse tag revenue",425601,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35386,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-314102.85,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735052","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35387,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-24.11,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734921","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [35388,"Rental of Facility",430185,"War Memorials Comm",315,-3850.0,2026,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735029","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [35389,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35390,"Food and Beverage Tax",418400,"State Comptroller",50,8.66,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35391,"FR - annual permit revenue - R",425603,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35392,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-4796.5,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734919","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [35393,"DOR UST Fees",427465,"Environmental Management",495,900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735046","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35394,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35395,"FR - land use easement/permit",425618,"Natural Resources",300,-4461.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35396,"Gasoline Tax",414200,"Revenue",90,37.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35397,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35398,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35399,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35400,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35401,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-946.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735039","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35402,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35403,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,2000000.0,2026,"Conservation, Culture and Development","Gary Metro Center Station Rev",32570,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735064","2026-11-07T00:00:00","Gary Metro Center Station Rev",3257,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",741], [35404,"SPF - IU",425312,"Motor Vehicles",235,-7325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35405,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735039","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35406,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.75,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35407,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35408,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-476.55,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735046","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35409,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35410,"Food and Beverage Tax",418400,"State Comptroller",50,-5213.8,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35411,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.12,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35412,"State Seals",422680,"Homeland Security",385,-4940.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35413,"Riverboat Wagering Tax",415300,"Revenue",90,-350060.02,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35414,"Riverboat Wagering Tax",415300,"Revenue",90,-6810733.91,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35415,"Food and Beverage Tax",418400,"State Comptroller",50,-504.76,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35416,"NONGAME FUND",464220,"Natural Resources",300,-0.08,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35417,"Teaching Licensing Fees",427010,"Education",700,-8590.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735061","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [35418,"LARE Fee",425267,"Natural Resources",300,-24003.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35419,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35420,"Riverboat Wagering Tax",415300,"Revenue",90,-3660929.23,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35421,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-43600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35422,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735068","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35423,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35424,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734926","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35425,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35426,"Food and Beverage Tax",418400,"State Comptroller",50,-1875.05,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35427,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,140.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735041","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [35428,"Riverboat Wagering Tax",415300,"Revenue",90,-1787143.2,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35429,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35430,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35431,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35432,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35433,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-374.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35434,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35435,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734994","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35436,"Food and Beverage Tax",418400,"State Comptroller",50,-512.06,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35437,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-7600.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735012","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35438,"Plan Review",422554,"Homeland Security",385,-182265.75,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35439,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35440,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,37223340.62,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735053","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35441,"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","2026-06-26T00:00:00","ARB7734904","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35442,"ID Breakage",423614,"Horse Racing Comm",265,-69.77,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735022","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35443,"SPF - Butler",425304,"Motor Vehicles",235,-700.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35444,"Food and Beverage Tax",418400,"State Comptroller",50,-8277.94,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35445,"Transp Infr Impr Fee",428155,"Transportation",800,-379725.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735069","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35446,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46585.43,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734992","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35447,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-435.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35448,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735026","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35449,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735045","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35450,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-6332.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734937","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35451,"Coroners Training Board",420881,"Coroner's Training Board",240,-43630.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735018","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [35452,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35453,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-5400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735012","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35454,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7618.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35455,"Safety First Trust Fees",425389,"Homeland Security",385,-425.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35456,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735045","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35457,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-25240.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734893","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [35458,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35459,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-7111.06,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734928","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35460,"Welfare Repayments",450510,"FSSA Family Resources",500,2281.12,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-26T00:00:00","ARM7734911","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35461,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35462,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7343.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735039","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35463,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735012","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35464,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-64138.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735024","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [35465,"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","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35466,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35467,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734992","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35468,"SPF - IEdT",425361,"Motor Vehicles",235,-475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35469,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7455.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35470,"Const Design Release VarnceFee",422530,"Homeland Security",385,-5106.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35471,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-510.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735045","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35472,"Food and Beverage Tax",418400,"State Comptroller",50,-3005.47,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35473,"Riverboat Wagering Tax",415300,"Revenue",90,-3106765.32,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35474,"Real Estate Investigative",451140,"Professional Licensing",250,-12050.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735019","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35475,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35476,"Volume Fee",422330,"Financial Institutions",208,-140.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735008","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35477,"SPF - ND",425327,"Motor Vehicles",235,-1250.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35478,"Adoption Fees",423020,"Indiana Dept of Health",400,-580.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735039","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35479,"Food and Beverage Tax",418400,"State Comptroller",50,-435.12,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35480,"TOS Unidentified Funds",401150,"State Comptroller",50,-36.8,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734937","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35481,"Alcoholic Beverage Taxes",416100,"Revenue",90,-684.13,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35482,"Charity Gaming License Fee",422810,"Gaming Comm",190,-5000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735007","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35483,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35484,"Elevator Inspections",422620,"Homeland Security",385,-43770.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35485,"Riverboat Wagering Tax",415300,"Revenue",90,-1063532.6,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35486,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35487,"Water - Floodway Permits",425776,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35488,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35489,"E-check Processing Fee",439291,"Homeland Security",385,-10.65,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35490,"Water Testing Fees",423190,"Indiana Dept of Health",400,-27.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735039","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35491,"Innkeeper's Tax",418500,"Treasurer of State",48,-538.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734929","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35492,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35493,"SPF - BallState",425302,"Motor Vehicles",235,-1350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35494,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35495,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35496,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35497,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735011","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [35498,"STACK TEST FEE",421042,"Environmental Management",495,-5600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-26T00:00:00","BIL7735080","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35499,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35500,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735012","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35501,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735010","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [35502,"SPF - IBE",425359,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35503,"Emergency Planning Fees",427492,"Revenue",90,-820.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734997","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35504,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-148.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734992","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35505,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35506,"Food and Beverage Tax",418400,"State Comptroller",50,-564.19,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35507,"Investment Income",429690,"Motor Vehicles",235,-2698.23,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735014","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35508,"Transp Infr Impr Fee",428155,"Transportation",800,-1573.59,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735068","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35509,"Food and Beverage Tax",418400,"State Comptroller",50,-1151.57,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35510,"Controlled Substances Recovery",426450,"Professional Licensing",250,-15180.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735019","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35511,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35512,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35513,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5730.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35514,"IRP Registration Fees",427420,"Revenue",90,-116021.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35515,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-26T00:00:00","BIL7735080","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35516,"FandW - Online Revenue",425457,"Natural Resources",300,-252144.67,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35517,"Consumer Credit License Applic",422302,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735008","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35518,"FandW - License Agent Revenue",425482,"Natural Resources",300,-79.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35519,"Riverboat Wagering Tax",415300,"Revenue",90,-12366435.05,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35520,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735052","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35521,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35522,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35523,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35524,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35525,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-37215208.48,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735053","2026-11-07T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35526,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35527,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35528,"Military Relief Check-off",464226,"Veterans Affairs",160,-90.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735005","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35529,"SBOA Audit Charge",452210,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-26T00:00:00","BIL7735072","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35530,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35531,"Food and Beverage Tax",418400,"State Comptroller",50,-4.43,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35532,"DOR IDEM Fees",427470,"Environmental Management",495,-455.44,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735044","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35533,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-2100.0,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35534,"Appraiser Federal Fee",426031,"Professional Licensing",250,-11280.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735019","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35535,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-5355.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734928","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35536,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35537,"Overweight Vehicle Fines",455110,"Transportation",800,-2057.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735066","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35538,"Motor Carrier Fuel Tax",414400,"Transportation",800,-97617.22,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735068","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35539,"Food and Beverage Tax",418400,"State Comptroller",50,-11.61,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35540,"Child Care Ministries",422540,"Homeland Security",385,-1000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35541,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735051","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35542,"Odometer Fees",425007,"Revenue",90,-27.88,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734994","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35543,"Fireworks Displays",422572,"Homeland Security",385,-5313.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35544,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-200.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735040","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [35545,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35546,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-73143.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735069","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35547,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-9795.09,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734928","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35548,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35549,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35550,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-2461.39,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735001","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35551,"SPF - IKFT",425364,"Child Services",502,-600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735051","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35552,"LABORATORY COSTS",421102,"Toxicology",115,-1900.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735004","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [35553,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35554,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1317560.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735030","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35555,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35556,"HP Breakage",423613,"Horse Racing Comm",265,-22.28,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735022","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35557,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2850.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35558,"Special Fuel Tax",414300,"Revenue",90,1527.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35559,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-522.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35560,"LOCAL PROJECTS",464180,"Transportation",800,-9270.63,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735069","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35561,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2775.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35562,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1940.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735056","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [35563,"Sales Disclosure Filing",424810,"Budget Agency",57,-56980.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734986","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35564,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35565,"DNR Donations Revenue",463060,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35566,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3632.8,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735038","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35567,"DNR - Campground Revenue",425451,"Natural Resources",300,-4382.72,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35568,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35569,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35570,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-29688.22,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734937","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35571,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-28365.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35572,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-11400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35573,"SPF - Colts",425354,"Budget Agency",57,-1160.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734987","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35574,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-204.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735012","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35575,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11502.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35576,"Heritage Trust Fees",425387,"Natural Resources",300,-4575.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35577,"DOR BMV OSOW Fee",427475,"Revenue",90,-76902.13,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35578,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35579,"LOCAL PROJECTS",464180,"Child Services",502,-126.06,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735051","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35580,"Federal Service Charges",428060,"State Police",100,-2733.8,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735001","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35581,"Food and Beverage Tax",418400,"State Comptroller",50,-3806.15,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35582,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-497863.62,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35583,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35584,"Food and Beverage Tax",418400,"State Comptroller",50,-3497.22,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35585,"SPF - IPFF",425368,"Motor Vehicles",235,-2100.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35586,"IFSAC Fees",422630,"Homeland Security",385,-1920.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35587,"Food and Beverage Tax",418400,"State Comptroller",50,-305.84,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35588,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35589,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35590,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35591,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735021","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35592,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735063","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [35593,"Food and Beverage Tax",418400,"State Comptroller",50,-1315.87,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35594,"Petroleum Severance",413800,"Natural Resources",300,-3068.79,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735027","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35595,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35596,"DNR - Concessions Revenue",425452,"Natural Resources",300,-559.39,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35597,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-219412.66,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734928","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35598,"FandW - POS vendor license sales",425458,"Natural Resources",300,-928.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35599,"FR - post and pole revenue",431426,"Natural Resources",300,-5339.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35600,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-49096.01,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35601,"LARE Fee",425267,"Natural Resources",300,-6301.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35602,"FR - shelterhouse revenue",425626,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35603,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35604,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-12050.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734926","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35605,"Food and Beverage Tax",418400,"State Comptroller",50,-462.04,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35606,"SPF - Nurses",425367,"Motor Vehicles",235,-2450.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35607,"LOCAL PROJECTS",464180,"Transportation",800,10997.71,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735069","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35608,"Boiler Inspections",422610,"Homeland Security",385,-8665.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35609,"FR - special event permit reve",425627,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35610,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-467.67,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735031","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35611,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35612,"Copies and Report Fees",420360,"State Police",100,-45.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735001","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35613,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35614,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35615,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-543.93,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735054","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35616,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-525.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35617,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35618,"SPF - Indy HoF",425355,"Motor Vehicles",235,-850.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35619,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35620,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24926.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35621,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35622,"Welfare Repayments",450510,"FSSA Aging",498,280.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735048","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [35623,"SPF - ISU",425311,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35624,"Cut Road Permit",428116,"Transportation",800,-11260.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735067","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35625,"Food and Beverage Tax",418400,"State Comptroller",50,-5.71,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35626,"Primary Source Fees",420351,"Treasurer of State",48,-40.0,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734930","2026-11-07T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35627,"Food and Beverage Tax",418400,"State Comptroller",50,-107.87,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35628,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-1038.43,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734986","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35629,"NONGAME FUND",464220,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735027","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35630,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35631,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35632,"Special Fuel Tax",414300,"Revenue",90,-1682.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35633,"DNR - Campground Revenue",425451,"Natural Resources",300,-3194.17,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35634,"Food and Beverage Tax",418400,"State Comptroller",50,-22083.64,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35635,"Code Enforcement Plan Review",422555,"Homeland Security",385,-10990.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35636,"Odometer Fees",425007,"State Police",100,-54.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734998","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35637,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1199.45,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735044","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35638,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-73.16,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735042","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35639,"Welfare Repayments",450510,"FSSA Family Resources",500,63673.45,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735049","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35640,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735019","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35641,"Welfare Repayments",450510,"FSSA Family Resources",500,-63034.16,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735049","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35642,"Welfare Repayments",450510,"Early Child Learning",501,4137.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735050","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [35643,"Transfer",425174,"Environmental Management",495,85513.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735046","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35644,"Workzone Safety Fine",455130,"Transportation",800,-4506.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735066","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35645,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35646,"DNR - Cabin Revenue",425605,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35647,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63043.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734992","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35648,"Claims and Comp - Road Damage",472342,"Transportation",800,-200971.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-26T00:00:00","BIL7735086","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35649,"Alcoholic Beverage Taxes",416100,"Revenue",90,-104.58,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35650,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35651,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22285.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35652,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35653,"Food and Beverage Tax",418400,"State Comptroller",50,-1086.34,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35654,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4209.02,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35655,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35656,"Food and Beverage Tax",418400,"State Comptroller",50,-627.92,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35657,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-681.45,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735006","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35658,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35659,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35660,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-247216.47,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734999","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35661,"DNR - Firewood Revenue",431462,"Natural Resources",300,-263.73,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35662,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-190.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35663,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-47397.04,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35664,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-6480.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35665,"Food and Beverage Tax",418400,"State Comptroller",50,-1.13,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35666,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735068","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35667,"Innkeeper's Tax",418500,"Treasurer of State",48,-105.78,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734929","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35668,"Water - well drillers license",425774,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35669,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35670,"Low Lev Radiation Trans",422561,"Homeland Security",385,-800.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35671,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35672,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35673,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35674,"Disability Premiums EE",428991,"Disability - State Personnel",71,-861.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734893","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [35675,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735012","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35676,"Odometer Fees",425007,"State Police",100,-1680.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735001","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35677,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-26.01,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734929","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35678,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5466.25,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735021","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35679,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-575.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35680,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35681,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735069","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35682,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35683,"Food and Beverage Tax",418400,"State Comptroller",50,-1397.32,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35684,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35685,"DESIGNATED DONATION",463050,"Homeland Security",385,-10800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35686,"Food and Beverage Tax",418400,"State Comptroller",50,-1578.96,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35687,"Special Fuel Tax",414300,"Revenue",90,-102.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35688,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-7632.63,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735053","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35689,"Food and Beverage Tax",418400,"State Comptroller",50,-3670.84,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35690,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735002","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35691,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-68.02,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35692,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734935","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35693,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734992","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35694,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35695,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-616148.16,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735033","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35696,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735002","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35697,"Boxing License Fees",426080,"Gaming Comm",190,-50.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735007","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35698,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-13275.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734991","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35699,"Technology Fee",420105,"Homeland Security",385,-569.95,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35700,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1525.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35701,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-62.06,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35702,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-325.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35703,"Aircraft License Excise Tax",413100,"Revenue",90,822606.73,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35704,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1222.88,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735068","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35705,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35706,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35707,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35708,"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","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35709,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-418.11,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735016","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35710,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35711,"HP Breakage",423613,"Horse Racing Comm",265,-3.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735022","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35712,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4830.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35713,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-14600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735012","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35714,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8065.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735006","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35715,"HP Breakage",423613,"Horse Racing Comm",265,-22.28,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735022","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35716,"SPF - Purdue",425319,"Motor Vehicles",235,-6025.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35717,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-552.86,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734928","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35718,"Unemployment Tax",417810,"Dept of Workforce Development",510,-127881.84,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735054","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35719,"DNR - Restitution",451045,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735025","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35720,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35721,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13.18,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734994","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35722,"SPF - ISP",425371,"Motor Vehicles",235,-575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35723,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35724,"Innkeeper's Tax",418500,"Treasurer of State",48,-6276.15,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734929","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35725,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35726,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1675.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35727,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735012","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35728,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-7188.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35729,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-612.18,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35730,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,269.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735032","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35731,"ID Breakage",423614,"Horse Racing Comm",265,-12.13,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735022","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35732,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35733,"Dealer Plates",425230,"Secretary Of State",40,-6731.97,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734922","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35734,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35735,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35736,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1045.28,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735023","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [35737,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-25372.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734922","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35738,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35739,"Admin. Fee",425197,"Charter School Brd",704,-1042.03,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-26T00:00:00","ARD7735062","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [35740,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35741,"DOR Service Charge",427449,"Revenue",90,-91.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35742,"Consumer Settlements",450230,"Attorney General",46,-840.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734924","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35743,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-580.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35744,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1119.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735039","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35745,"Riverboat Wagering Tax",415300,"Revenue",90,-4841773.14,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35746,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35747,"LOCAL PROJECTS",464180,"Transportation",800,-1727.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735069","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35748,"FR - payphone commission reven",425623,"Correction",615,-1343487.25,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735057","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [35749,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35750,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735020","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [35751,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35752,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35753,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-178514.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735069","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35754,"Banner Permits",428132,"Transportation",800,-1450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735069","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35755,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35756,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35757,"Food and Beverage Tax",418400,"State Comptroller",50,-2256.33,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35758,"Riverboat Wagering Tax",415300,"Revenue",90,-3493674.73,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35759,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3858.82,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735014","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35760,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35761,"Motor Vehicle Highway Fees",425008,"Revenue",90,-319.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35762,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-45738.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735069","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35763,"Food and Beverage Tax",418400,"State Comptroller",50,-856.46,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35764,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735019","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35765,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-177.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35766,"DHS Fines",452320,"Homeland Security",385,-3500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35767,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35768,"In.Gov Charges",439106,"Ofc of Technology",67,1478871.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734990","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35769,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35770,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35771,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2770.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734988","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35772,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35773,"Riverboat Wagering Tax",415300,"Revenue",90,-7177295.1,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35774,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1401.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35775,"DOR BMV OSOW Fee",427475,"Revenue",90,-50775.18,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35776,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-18290.88,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735047","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [35777,"Consumer Settlements",450230,"Attorney General",46,-27.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734923","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35778,"SPF - Freemason",425352,"Motor Vehicles",235,-925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35779,"SPF - UofIndy",425326,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35780,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,18290.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735047","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [35781,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35782,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3466.03,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734893","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [35783,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-18500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-26T00:00:00","BIL7735080","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35784,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-8887.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35785,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1209.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35786,"State Sales Tax",412010,"Transportation",800,11481.33,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735068","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35787,"Food and Beverage Tax",418400,"State Comptroller",50,-1483.88,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35788,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35789,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-219.48,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35790,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35791,"State Sales Tax",412010,"Transportation",800,-596.59,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35792,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-900.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35793,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-93412.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704400","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35794,"SPF - Hanover",425308,"Motor Vehicles",235,-325.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35795,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35796,"Food and Beverage Tax",418400,"State Comptroller",50,-66.61,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35797,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704387","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35798,"SPF - TriState",425324,"Motor Vehicles",235,-275.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35799,"SPF - DARE",425350,"Motor Vehicles",235,-825.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35800,"Tobacco Distributors License",427486,"Public Retirement System",72,6.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35801,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-55175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35802,"IRP Registration Fees",427420,"Revenue",90,-142697.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35803,"SPF - Evansville",425325,"Motor Vehicles",235,-625.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35804,"Abandoned Property",462100,"Treasurer of State",48,-1307597.22,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704302","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35805,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35806,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35807,"Coroners Training Board",420881,"Coroner's Training Board",240,-4555.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704359","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [35808,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-372.4,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704378","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35809,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35810,"SPF - IBE",425359,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35811,"Dealer Plates",425230,"Secretary Of State",40,-12681.68,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704297","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35812,"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","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35813,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-200.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35814,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-2130.5,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704295","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [35815,"Motor Carrier Permit Fees",427440,"Revenue",90,-37.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35816,"Food and Beverage Tax",418400,"State Comptroller",50,-131.87,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35817,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-14206.31,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35818,"Food and Beverage Tax",418400,"State Comptroller",50,-2369.61,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35819,"DESIGNATED DONATION",463050,"Arts Comm",705,-850.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704395","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [35820,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704309","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35821,"Food and Beverage Tax",418400,"State Comptroller",50,-17.09,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35822,"DOR BMV OSOW Fee",427475,"Revenue",90,-66195.64,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35823,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,33.21,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704387","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35824,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-147.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35825,"Odometer Fees",425007,"State Police",100,-3228.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704347","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35826,"SPF - IKFT",425364,"Child Services",502,-1675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704384","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35827,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1511.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35828,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35829,"SexorViolent Offender Reg Fee",429350,"Correction",615,-413.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704393","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [35830,"Motor Vehicle Highway Fees",425008,"Revenue",90,-56478.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35831,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35832,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-920.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35833,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-592.06,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35834,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35835,"TOS Unidentified Funds",401150,"Attorney General",46,-38457.59,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35836,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,71.04,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704362","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35837,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1135.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35838,"Trip Permit (35%)",427441,"Revenue",90,-735.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35839,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1278.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35840,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35841,"Food and Beverage Tax",418400,"State Comptroller",50,-33.0,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35842,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-8.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35843,"SPandR - Bike Rental",425790,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35844,"LARE Fee",425267,"Natural Resources",300,-12326.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35845,"Food and Beverage Tax",418400,"State Comptroller",50,-243.15,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35846,"ID Breakage",423614,"Horse Racing Comm",265,-52.3,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704363","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35847,"H/P - permit review revenue",425640,"Natural Resources",300,-2035.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35848,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35849,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704396","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35850,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-357.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35851,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-987.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35852,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,32.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35853,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35854,"Disability Premiums EE",428991,"Disability - State Personnel",71,-484.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704278","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [35855,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704384","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35856,"Gasoline Tax",414200,"Revenue",90,-23050.32,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35857,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35858,"FandW - Online Revenue",425457,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35859,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35860,"Food and Beverage Tax",418400,"State Comptroller",50,-10.7,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35861,"Food and Beverage Tax",418400,"State Comptroller",50,-2304.83,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35862,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704360","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35863,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-84105.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35864,"Gasoline use tax",412700,"Transportation",800,6325.57,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35865,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35866,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,14.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704376","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35867,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-185.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35868,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35869,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1080.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35870,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35871,"Food and Beverage Tax",418400,"State Comptroller",50,-36.54,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35872,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35873,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-959767.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35874,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-18164.96,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35875,"State Forfeitures/Restitutions",461051,"State Police",100,-159809.32,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704347","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35876,"Safety First Trust Fees",425389,"Homeland Security",385,-875.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704373","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35877,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35878,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","BIL7699518","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35879,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3040.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704360","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35880,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-717.52,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35881,"Food and Beverage Tax",418400,"State Comptroller",50,-114.91,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35882,"SPandR - Annual Permits",425787,"Natural Resources",300,-124000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35883,"FR - nursery seedling revenue",431424,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35884,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3125.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35885,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35886,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1646.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35887,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35888,"Motor Vehicle Highway Fees",425008,"Revenue",90,-55.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704343","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35889,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1030.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35890,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35891,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-495.82,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704391","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35892,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35893,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35894,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1025.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35895,"Innkeeper's Tax",418500,"Treasurer of State",48,-61428.43,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704305","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35896,"Petroleum Severance",413800,"Natural Resources",300,-83808.98,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704368","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35897,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35898,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35899,"DNR - Campground Revenue",425451,"Natural Resources",300,-692.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35900,"LOCAL PROJECTS",464180,"Child Services",502,-12.66,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704384","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35901,"SPF - Support our Troops",425340,"Veterans Affairs",160,-17055.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704351","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35902,"DOR BMV OSOW Fee",427475,"Transportation",800,-1050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35903,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35904,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35905,"Tobacco Distributors License",427486,"Revenue",90,5.19,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35906,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35907,"SPandR - Falls Parking",425814,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35908,"Food and Beverage Tax",418400,"State Comptroller",50,-91.16,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35909,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35910,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35911,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35912,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-692.93,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35913,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35914,"FR - annual permit revenue - R",425603,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35915,"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","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35916,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-34.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35917,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1510.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35918,"Entomology - nursery dealers l",425434,"Natural Resources",300,-953.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35919,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-01T00:00:00","ARD7705170","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35920,"Alcoholic Beverage Taxes",416100,"Revenue",90,10.82,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35921,"DNR - Campground Revenue",425451,"Natural Resources",300,-5519.89,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35922,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-43425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35923,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3465.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35924,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5600.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704356","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35925,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35926,"SPandR - CRS Cabins",425799,"Natural Resources",300,-586.66,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35927,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704379","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35928,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704379","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35929,"Food and Beverage Tax",418400,"State Comptroller",50,-77.71,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35930,"FR - special event permit reve",425627,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35931,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35932,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-864.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35933,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35934,"FR - annual horse tag revenue",425601,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35935,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35936,"Special Fuel Tax",414300,"Revenue",90,-18.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35937,"Truck under 7K",425021,"Motor Vehicles",235,-425.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35938,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35939,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,-300.0,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704377","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [35940,"SPF - IU",425312,"Motor Vehicles",235,-12200.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35941,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35942,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.27,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704305","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35943,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-19737.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35944,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35945,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2.2,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704362","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35946,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35947,"Seizure for controlled substan",452140,"Treasurer of State",48,-17756.68,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704306","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35948,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.2,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704307","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35949,"Food and Beverage Tax",418400,"State Comptroller",50,-383.79,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35950,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-62163.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35951,"NRA Trust",425406,"Motor Vehicles",235,-450.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35952,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35953,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35954,"Program Income",441020,"Indiana Dept of Health",400,-49702.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-01T00:00:00","ARD7704375","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35955,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35956,"Gold and Bouillon fees",427588,"Secretary Of State",40,-35.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704297","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35957,"Consumer Settlements",450230,"Attorney General",46,-1614.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35958,"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","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35959,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-231.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35960,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-44018.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704297","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35961,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2275.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35962,"DNR - Campground Revenue",425451,"Natural Resources",300,-5148.86,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35963,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35964,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-4160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35965,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1455.9,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35966,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35967,"Consumer Settlements",450230,"Attorney General",46,-91.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704298","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35968,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35969,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1084.72,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704392","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35970,"SPF - IPFF",425368,"Motor Vehicles",235,-4375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35971,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704343","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35972,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35973,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2800.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35974,"Food and Beverage Tax",418400,"State Comptroller",50,-2197.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35975,"HP Breakage",423613,"Horse Racing Comm",265,-6.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704363","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35976,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1713.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35977,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35978,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35979,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-90503.28,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704387","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35980,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6225.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35981,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35982,"SPF - Wabash",425332,"Motor Vehicles",235,-725.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35983,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-165.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35984,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35985,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35986,"Food and Beverage Tax",418400,"State Comptroller",50,-110.5,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35987,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35988,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35989,"Water - water supply revenue",431481,"Natural Resources",300,-21797.17,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35990,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35991,"DNR - Concessions Revenue",425452,"Natural Resources",300,-101.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35992,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35993,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-16832.83,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704396","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35994,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-325.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704361","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [35995,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35996,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35997,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35998,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35999,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36000,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36001,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36002,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36003,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36004,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36005,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36006,"SPF - Valpo",425330,"Motor Vehicles",235,-375.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36007,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36008,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36009,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36010,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36011,"Greenways Trust",425400,"Motor Vehicles",235,-700.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36012,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36013,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36014,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36015,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36016,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36017,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36018,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36019,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36020,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36021,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36022,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36023,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36024,"SPF - Wabash",425332,"Motor Vehicles",235,-1025.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36025,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36026,"SPF - ISP",425371,"Motor Vehicles",235,-2400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36027,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36028,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36029,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36030,"SPF - IEdT",425361,"Motor Vehicles",235,-1175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36031,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36032,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36033,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36034,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36035,"SPF - IFFAT",425363,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36037,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36038,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36039,"SPF - Freemason",425352,"Motor Vehicles",235,-2250.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36040,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36041,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36042,"Food and Beverage Tax",418400,"State Comptroller",50,-253.92,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36043,"Adoption Fees",423020,"Indiana Dept of Health",400,-920.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36044,"NONGAME FUND",464220,"Natural Resources",300,-671.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704368","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36045,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36046,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-411.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704297","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36047,"GIFT SHOP",432100,"Library",730,-18.49,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704396","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36048,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36049,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-6000.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704283","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36050,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1840.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704360","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36051,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1473.52,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36052,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-791.36,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704370","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36053,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36054,"FR - shelterhouse revenue",425626,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36055,"SPF - Nurses",425367,"Motor Vehicles",235,-4975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36056,"LABORATORY COSTS",421102,"Toxicology",115,-400.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704349","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [36057,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36058,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14814.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36059,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-188.86,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36060,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36061,"Odometer Fees",425007,"State Police",100,-182.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704346","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36062,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36063,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.45,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704307","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36064,"Special Fuel Tax",414300,"Revenue",90,-295.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36065,"SPF - IUPUI",425314,"Motor Vehicles",235,-325.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36066,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36067,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8145.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36068,"State Sales Tax",412010,"Transportation",800,-2521.06,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36069,"SPF - Butler",425304,"Motor Vehicles",235,-1700.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36070,"Real Estate Investigative",451140,"Professional Licensing",250,-1445.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704360","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36071,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36072,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49625510.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-01T00:00:00","BIL7704409","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36073,"SPF - Colts",425354,"Budget Agency",57,-2240.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704340","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36074,"Motor Carrier Fuel Tax",414400,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36075,"SPF - ISP",425371,"Motor Vehicles",235,-1150.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36076,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36077,"SPF - BallState",425302,"Motor Vehicles",235,-2200.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36078,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-675.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704354","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [36079,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36080,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-06-01T00:00:00","ARM7704285","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36081,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704307","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36082,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13422.77,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36083,"Alcoholic Beverage Taxes",416100,"Revenue",90,90.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36084,"DOR Haz Subst Fee",427472,"Environmental Management",495,-7595.0,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-06-01T00:00:00","BIL7698475","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36085,"ID Breakage",423614,"Horse Racing Comm",265,-9.09,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704363","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36086,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36087,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36088,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-326803.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704400","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36089,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36090,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2846.16,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36091,"Sales Disclosure Filing",424810,"Budget Agency",57,-9860.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704339","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36092,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36093,"DOR BMV OSOW Fee",427475,"Revenue",90,-99439.64,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36094,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-1.34,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704339","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36095,"Food and Beverage Tax",418400,"State Comptroller",50,-837.23,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36096,"Civil Penalties",450411,"Revenue",90,-404.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36097,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36098,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36099,"Special Fuel Tax",414300,"Revenue",90,480716.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36100,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7122.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36101,"Innkeeper's Tax",418500,"Treasurer of State",48,-598.56,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704305","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36102,"Food and Beverage Tax",418400,"State Comptroller",50,-11.45,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36103,"Auditor of State Fines",450310,"Treasurer of State",48,-58.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704304","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36104,"Aircraft License Excise Tax",413100,"Revenue",90,1410.02,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36105,"Food and Beverage Tax",418400,"State Comptroller",50,-12.64,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36106,"Registration Fee Revenue",423260,"Attorney General",46,-400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36107,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36108,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1445.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704301","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36109,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-112285.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36110,"Heritage Trust Fees",425387,"Natural Resources",300,-8075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36111,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36112,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-550.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36113,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36114,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36115,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-117205.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704366","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36116,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36117,"DNR - Firewood Revenue",431462,"Natural Resources",300,-19872.74,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36118,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-450.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36119,"SPandR - Dry Storage",425809,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36120,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6025.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36121,"Claims and Comp - Road Damage",472342,"Transportation",800,3834.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-01T00:00:00","ARM7704293","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36122,"SPandR - Daily Swimming",425807,"Natural Resources",300,-592.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36123,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36124,"Innkeeper's Tax",418500,"Treasurer of State",48,-1208.75,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704305","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36125,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36126,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14417.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36127,"State Library Sales Tax",412430,"Library",730,-1.3,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704396","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36128,"Tobacco Distributors License",427486,"Public Retirement System",72,4.93,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36129,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36130,"Military Relief Check-off",464226,"Veterans Affairs",160,-776.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704350","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36131,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-58141.66,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704312","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36132,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36133,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36134,"Food and Beverage Tax",418400,"State Comptroller",50,-4112.19,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36135,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36136,"SPF - IEdT",425361,"Motor Vehicles",235,-675.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36137,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36138,"Food and Beverage Tax",418400,"State Comptroller",50,-1441.86,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36139,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2076.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704365","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36140,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36141,"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","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36142,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","BIL7738313","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36143,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2737.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36144,"DESIGNATED DONATION",463050,"Natural Resources",300,-0.01,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36145,"Food and Beverage Tax",418400,"State Comptroller",50,-1232.12,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36146,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.56,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-01T00:00:00","ARM7704291","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36147,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36148,"Donate Life Trust",425404,"Motor Vehicles",235,-550.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36149,"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","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36150,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-56.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36151,"Innkeeper's Tax",418500,"Treasurer of State",48,-265.67,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704305","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36152,"Water - Floodway Permits",425776,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36153,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14146.16,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36154,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7686.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704297","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36155,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36156,"Food and Beverage Tax",418400,"State Comptroller",50,-17.65,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36157,"FandW - License Agent Revenue",425482,"Natural Resources",300,-136.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36158,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-947.7,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704352","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36159,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3135.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704341","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36160,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36161,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-15418.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36162,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1025.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36163,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-59412.51,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704389","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36164,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36165,"Transfer",425174,"Environmental Management",495,-49701.5,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704380","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36166,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10451.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704397","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36167,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14630.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36168,"Transp Infr Impr Fee",428155,"Transportation",800,-3966.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36169,"ID Breakage",423614,"Horse Racing Comm",265,-52.3,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704363","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36170,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-126931.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704400","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36171,"SPF - Purdue",425319,"Motor Vehicles",235,-11275.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36172,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36173,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36174,"Gasoline Tax",414200,"Revenue",90,202826.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36175,"Food and Beverage Tax",418400,"State Comptroller",50,-31815.05,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36176,"Innkeeper's Tax",418500,"Treasurer of State",48,-1011.48,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704305","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36177,"Food and Beverage Tax",418400,"State Comptroller",50,-38.36,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36178,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2459.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36179,"Welfare Repayments",450510,"FSSA Family Resources",500,16073.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704382","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36180,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36181,"SPandR - Admin Rev",425858,"Natural Resources",300,529.26,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36182,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704379","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36183,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-8.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36184,"DNR Sale of Publications",431456,"Natural Resources",300,-32.1,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36185,"DOR Service Charge",427449,"Revenue",90,-91.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36186,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36187,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1025.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36188,"National Criminal History Chck",428040,"State Police",100,-225.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704348","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36189,"Food and Beverage Tax",418400,"State Comptroller",50,-922.9,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36190,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-3925.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36191,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-01T00:00:00","ARM7704285","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36192,"LARE Fee",425267,"Natural Resources",300,-45018.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36193,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36194,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-52063.7,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36195,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36196,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-7363.74,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36197,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-1550.06,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36198,"Notary Public Commissions",427520,"Secretary Of State",40,-5397.27,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704297","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36199,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36200,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36201,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1154.47,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704367","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36202,"Investment Income",429690,"Motor Vehicles",235,-4114.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704356","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36203,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-58369.96,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704389","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36204,"DNR Donations Revenue",463060,"Natural Resources",300,-8425.27,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36205,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36206,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36207,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1869.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36208,"HP Breakage",423613,"Horse Racing Comm",265,-34.84,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704363","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36209,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-6.1,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704389","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36210,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-675.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36211,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36212,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6185.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36213,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1032.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36214,"Gasoline use tax",412700,"Revenue",90,4217.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36215,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5800.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-01T00:00:00","BIL7704406","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36216,"Food and Beverage Tax",418400,"State Comptroller",50,-0.21,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704323","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36217,"SPandR - Retailer Commission",425841,"Natural Resources",300,-177.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36218,"Food and Beverage Tax",418400,"State Comptroller",50,-544.92,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36219,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.71,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704307","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36220,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36221,"SPF - 4H",425356,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36222,"SPF - ND",425327,"Motor Vehicles",235,-3075.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36223,"HP Breakage",423613,"Horse Racing Comm",265,-34.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704363","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36224,"Food and Beverage Tax",418400,"State Comptroller",50,-0.62,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36225,"Transp Infr Impr Fee",428155,"Transportation",800,-742875.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704400","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36226,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36227,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-830.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704357","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36228,"SPF - Freemason",425352,"Motor Vehicles",235,-1250.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36229,"DOR UST Fees",427465,"Environmental Management",495,-19170.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-01T00:00:00","BIL7699518","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36230,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36231,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-01T00:00:00","ARM7704286","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36232,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36233,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36234,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36235,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36236,"DOR UST Fees",427465,"Environmental Management",495,-1166975.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-01T00:00:00","BIL7698475","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36237,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-159.14,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36238,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36239,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36240,"DNR - Firewood Revenue",431462,"Natural Resources",300,-150.18,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36241,"Gasoline use tax",412700,"Transportation",800,18976.13,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36242,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36243,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1150034.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704389","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36244,"Welfare Repayments",450510,"FSSA Family Resources",500,-410.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704382","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36245,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36246,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36247,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1149974.15,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704371","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36248,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-45602.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36249,"SPandR - Special Events",425857,"Natural Resources",300,-417.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36250,"DOR IDEM Fees",427470,"Environmental Management",495,-135.29,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704378","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36251,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1938.22,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704278","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [36252,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-3383.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36253,"Trip Permit (65%)",427446,"Revenue",90,-1365.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36254,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36255,"Admin. Fee",425197,"Charter School Brd",704,-19416.25,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-01T00:00:00","ARD7704394","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [36256,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36257,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36258,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36259,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36260,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36261,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36262,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36263,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36264,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36265,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [36266,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36267,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36268,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36269,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36270,"Transfer",425174,"Environmental Management",495,-66354.21,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583933","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36271,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36272,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36273,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36274,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36275,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36276,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36277,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36278,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [36279,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36280,"Finger Print Fee",422326,"Gaming Comm",190,-840.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36281,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36282,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36283,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36284,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36285,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36286,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36287,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36288,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36289,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36290,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36291,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36292,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36293,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36294,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36295,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36296,"DOR BMV OSOW Fee",427475,"Revenue",90,-58513.07,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36297,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36298,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36299,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36300,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36301,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36302,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36303,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36304,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36305,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36306,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36307,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36308,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36309,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36310,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36311,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36312,"Special Fuel Tax",414300,"Revenue",90,-97.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36313,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36314,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36315,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36316,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36317,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36318,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36320,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [36321,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36322,"LOCAL PROJECTS",464180,"Transportation",800,-160529.88,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583977","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36323,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36324,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36325,"Gasoline Tax",414200,"Revenue",90,-584.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36326,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36327,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36328,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36329,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36330,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36331,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36332,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36333,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36335,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36337,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36338,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36339,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36340,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36341,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36342,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36343,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36344,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36345,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36346,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36347,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36348,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1922.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36349,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36350,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36351,"Welfare Repayments",450510,"FSSA Family Resources",500,-399.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637169","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36352,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36353,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36354,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36355,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [36356,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36357,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36358,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36359,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36360,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36361,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36362,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36363,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36364,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36365,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36366,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36367,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36368,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36369,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36370,"Gasoline use tax",412700,"Transportation",800,2574.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36371,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36372,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36373,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [36374,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36375,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36376,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36377,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36378,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36379,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36380,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36381,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36382,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36383,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36384,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36385,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36386,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36387,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36388,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36389,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36390,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36391,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36392,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36393,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36394,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36395,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36396,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36397,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [36398,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36399,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36400,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36401,"Special Fuel Tax",414300,"Revenue",90,-5.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36402,"Consumer Settlements",450230,"Attorney General",46,-1746.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637082","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36403,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36404,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [36405,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36406,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36407,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36408,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36409,"DOR BMV OSOW Fee",427475,"Revenue",90,-43544.5,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36410,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36411,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36412,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36413,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [36414,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36415,"Teaching Licensing Fees",427010,"Education",700,-7260.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637180","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [36416,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36417,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36418,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36419,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36420,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36421,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36422,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36423,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36424,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36425,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36426,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36427,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [36428,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36429,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36430,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36431,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36432,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36433,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36434,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36435,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36436,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36437,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36438,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36439,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36440,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36441,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36442,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637078","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [36443,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36444,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36445,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36446,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36447,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36448,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36449,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36450,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36451,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36452,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36453,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36454,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36455,"State Sales Tax",412010,"Transportation",800,-4462.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36456,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36457,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36458,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36459,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36460,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [36461,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36462,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36463,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36464,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36465,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36466,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36467,"Emergency Planning Fees",427492,"Revenue",90,-47600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583897","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36468,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36469,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36470,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36471,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36472,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36473,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36474,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36475,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36476,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36477,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36478,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36479,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36480,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36481,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36482,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36483,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [36484,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36485,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36486,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36487,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36488,"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","2026-11-07T00:00:00","21st Century Scholars",2690,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",719], [36489,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36490,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36491,"Welfare Repayments",450510,"Early Child Learning",501,-3847.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-02T00:00:00","ARB7583816","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [36492,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36493,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36494,"Occupational License Fee",422820,"Gaming Comm",190,-12788.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36495,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36496,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36497,"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","2026-11-07T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36498,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7818.68,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583951","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36499,"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","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36500,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36501,"Gasoline use tax",412700,"Transportation",800,-9094743.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36502,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36503,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36504,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36505,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36506,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36507,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36509,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36510,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36511,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36512,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36513,"Consumer Settlements",450230,"Attorney General",46,-544.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583835","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36514,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36515,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36516,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36517,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36518,"Teaching Licensing Fees",427010,"Education",700,-3520.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583947","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [36519,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36520,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36521,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36522,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36523,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36524,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36525,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36526,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36527,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36528,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36529,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36530,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36531,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36532,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36533,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36534,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36535,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36536,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36537,"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","2026-11-07T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36538,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36539,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36540,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36541,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36542,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36543,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36544,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36545,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36546,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36547,"Procurement Rebate",472497,"Dept of Administration",61,-7105.72,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637124","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36548,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36549,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36550,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36551,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36552,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-491712.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36553,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36554,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36555,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36556,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36557,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36558,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36559,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36560,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36561,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7637.47,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637183","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36562,"Dental Compliance",451150,"Professional Licensing",250,-1000.0,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-11-07T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36563,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36564,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36565,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36566,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36567,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36568,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36569,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36570,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36571,"Gasoline Tax",414200,"Revenue",90,-7530434.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36572,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36573,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36574,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36575,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36576,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36577,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637171","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36578,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36579,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36580,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36581,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36582,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36583,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36584,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36585,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36586,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36587,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36588,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36589,"Welfare Repayments",450510,"FSSA Family Resources",500,-150.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583935","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36590,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36591,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36592,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36593,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36594,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36595,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [36596,"LOCAL PROJECTS",464180,"Child Services",502,-293.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637171","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36597,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36598,"SPF - IKFT",425364,"Child Services",502,-2375.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637171","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36599,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36600,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36601,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36602,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36603,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36604,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [36605,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36606,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36607,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36608,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36609,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36610,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36611,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36612,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36613,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36614,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36615,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36616,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36617,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36619,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36620,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36621,"LOCAL PROJECTS",464180,"Transportation",800,-69168.44,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637200","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36622,"Banner Permits",428132,"Transportation",800,-3755.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36623,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36624,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8386.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36625,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36626,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36627,"DOR Service Charge",427449,"Revenue",90,-384.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36628,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [36629,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36630,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36631,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36632,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [36633,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36634,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36635,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36636,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36637,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36638,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36639,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36640,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36641,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36642,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36643,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36644,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36645,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36646,"State Sales Tax",412010,"Transportation",800,-1056.01,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36647,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36648,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36649,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36650,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36651,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36652,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36653,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36654,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36655,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [36656,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36657,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [36658,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [36659,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36660,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36661,"SPF - IKFT",425364,"Child Services",502,-475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583936","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36662,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36663,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36664,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36665,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36666,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36667,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [36668,"State Sales Tax",412010,"Transportation",800,-279218.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36669,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36670,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36671,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36672,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36673,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36674,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36675,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36676,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36677,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36678,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36679,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36680,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36681,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36682,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36683,"Special Fuel Tax",414300,"Revenue",90,-1793556.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36684,"DOR Service Charge",427449,"Revenue",90,-189.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36685,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36686,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36687,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36688,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36689,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [36690,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36691,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36692,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36693,"Alcoholic Beverage Taxes",416100,"Revenue",90,-176563.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36694,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36695,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36696,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36697,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36698,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36699,"SPF - Huntington",425309,"Motor Vehicles",235,-425.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36700,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36701,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36702,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36703,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36704,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36705,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36706,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36707,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36708,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36709,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [36710,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36711,"Gasoline Tax",414200,"Revenue",90,-22440266.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36712,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36713,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36714,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36715,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36716,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36717,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36718,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36719,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36720,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36721,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36722,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36723,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36724,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36725,"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","2026-11-07T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36726,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36727,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [36728,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36729,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36730,"Gasoline Tax",414200,"Revenue",90,1446.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36731,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36732,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36733,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36734,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36735,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36736,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36737,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36738,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36739,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36740,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36741,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36742,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36743,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36744,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [36745,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36746,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36747,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.09,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-02T00:00:00","ARM7583814","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36748,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36749,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36750,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36751,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36752,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36753,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36754,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36755,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583830","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [36756,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36757,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36758,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [36759,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36760,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36761,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36762,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36763,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36764,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36765,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36766,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36767,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [36768,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36769,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36770,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36771,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36772,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36773,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36774,"LOCAL PROJECTS",464180,"Transportation",800,-1270.77,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637200","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36775,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36776,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36777,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36778,"State Sales Tax",412010,"Transportation",800,-66074.65,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36779,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36780,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36781,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36782,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36783,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36784,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36785,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36786,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36787,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36788,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36789,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36790,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36791,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36792,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36793,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36794,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36795,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36796,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36797,"Cut Road Permit",428116,"Transportation",800,-16900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583952","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36798,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36799,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36800,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36802,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36803,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36804,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36805,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36806,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36807,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36808,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36809,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36810,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36811,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36812,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36813,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36814,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36815,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36816,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36817,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36818,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36819,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36820,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36821,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36822,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36823,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36824,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36825,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36826,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36827,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36828,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36829,"Mining Licenses",424320,"Labor",225,-50.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583910","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [36830,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36831,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36832,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,799.38,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583954","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36833,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36834,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36835,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36836,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36837,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36838,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36839,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36840,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36841,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [36842,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36843,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36844,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36845,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36846,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36847,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36848,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36849,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36850,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36851,"Civil Penalties",450411,"Revenue",90,6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36852,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36853,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36854,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36855,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36856,"Technology Fee",420105,"Board of Accounts",80,-8845.83,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583959","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36857,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36858,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36859,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36860,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36861,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36862,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36863,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36864,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36865,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36866,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36867,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [36868,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36869,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36870,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36871,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36872,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36873,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36874,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36875,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36876,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36877,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36878,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [36879,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36880,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36881,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36882,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36883,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36884,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36885,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36886,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36887,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36888,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36889,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36890,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36891,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36892,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36893,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36894,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36895,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36896,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36897,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36898,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36899,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36900,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36901,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36902,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36903,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [36904,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36905,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36906,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36907,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36908,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36909,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36910,"Food and Beverage Tax",418400,"State Comptroller",50,-8707.64,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36911,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36912,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36913,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36914,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36915,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36916,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36917,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36918,"FR - scrap revenue",431431,"Transportation",800,-1004.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36919,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36920,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36921,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36922,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36923,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36924,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [36925,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36926,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36927,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36928,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-133638.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583955","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36929,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36930,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36931,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5327.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36932,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36933,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36934,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36935,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36936,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36937,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36938,"Special Fuel Tax",414300,"Revenue",90,-109252.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36939,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36940,"Boxing License Fees",426080,"Gaming Comm",190,-190.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36941,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36942,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36943,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36944,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36945,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36946,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36947,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36948,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36949,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36950,"Innkeeper's Tax",418500,"Treasurer of State",48,-916.46,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36951,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36952,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [36953,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36954,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36955,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36956,"SPF - IPFF",425368,"Motor Vehicles",235,-1000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36957,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36958,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36959,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3743.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36960,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36961,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36962,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36963,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36964,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36965,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36966,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36967,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36968,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36969,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36970,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36971,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36972,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36973,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36974,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36975,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36976,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36977,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36978,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36979,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36980,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36981,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36982,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36983,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36984,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36985,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36986,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36987,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36988,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36989,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36990,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36991,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36992,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36993,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36994,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36995,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36996,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36997,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36998,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36999,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37000,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37001,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37002,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37003,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37004,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37005,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37006,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37007,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37008,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37009,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37010,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37011,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37012,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37013,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37014,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37015,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37016,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37017,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37018,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37019,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37020,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37021,"SPF - Franklin",425306,"Motor Vehicles",235,-925.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37022,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37023,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37024,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37025,"SPF - IBST",425360,"Motor Vehicles",235,-725.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37026,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37027,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37028,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37029,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37030,"ISTA Trust Plates",425439,"Motor Vehicles",235,-100.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37031,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37032,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37033,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37034,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37035,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37037,"SPF - IPFF",425368,"Motor Vehicles",235,-5700.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37038,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37039,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37040,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37041,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37042,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37043,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37044,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37045,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37046,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37047,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37048,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37049,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37050,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [37051,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37052,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37053,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37054,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [37055,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37056,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37057,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37058,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37059,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37060,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37061,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37062,"Physician Compliance",451160,"Professional Licensing",250,-1000.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37063,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37064,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37065,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37066,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13473.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37067,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37068,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37069,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37070,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37071,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37072,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37073,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37074,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37075,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37076,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37077,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37078,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37079,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37080,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37081,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37082,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37083,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37084,"Welfare Repayments",450510,"FSSA Family Resources",500,-54879.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-05T00:00:00","ARB7493830","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37085,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37086,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-152647.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37087,"Special Fuel Tax",414300,"Revenue",90,-29.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37088,"State Sales Tax",412010,"Transportation",800,-6393.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37089,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37090,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37091,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37092,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37093,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37094,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37095,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37096,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37097,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37098,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37099,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37100,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37101,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37102,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37103,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37104,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37105,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37106,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37107,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37108,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [37109,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37110,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37111,"Admin. Fee",425197,"Charter School Brd",704,-10327.53,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-05T00:00:00","ARD7492148","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [37112,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37113,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37114,"Banner Permits",428132,"Transportation",800,-7875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37115,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37116,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37117,"SPF - IEdT",425361,"Education",700,-2806.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-09-05T00:00:00","ARD7492147","2026-11-07T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [37118,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37119,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37120,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37121,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37122,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37123,"FR - scrap revenue",431431,"Transportation",800,-559.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37124,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [37125,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37126,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37127,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37128,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37129,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37130,"LOCAL PROJECTS",464180,"Child Services",502,-581.5,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492141","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37131,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [37132,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37133,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37134,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37135,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37136,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37137,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37138,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37139,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37140,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [37142,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37143,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [37144,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37145,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37146,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37147,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37148,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37149,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37150,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37151,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37152,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37153,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37154,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37155,"Gasoline Tax",414200,"Revenue",90,2945.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37156,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37157,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37158,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37159,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37160,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37161,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37162,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37163,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37164,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37165,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37166,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37167,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37168,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37169,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37170,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37171,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37172,"DOR BMV OSOW Fee",427475,"Revenue",90,-90297.08,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37173,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37174,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37175,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37176,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37177,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37178,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37179,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37180,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37181,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37182,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37183,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [37184,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37185,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37186,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37187,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37188,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37189,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37190,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37191,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37192,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37193,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37194,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37195,"Special Fuel Tax",414300,"Revenue",90,-477.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37196,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37197,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492141","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37198,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37199,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37200,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37201,"State Sales Tax",412010,"Transportation",800,-1513.03,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37202,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37203,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37204,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37205,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [37206,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37207,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37208,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37209,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37210,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37211,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37212,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37213,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37214,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37215,"Gasoline use tax",412700,"Transportation",800,72869.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37216,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37217,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37218,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37219,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37220,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37221,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37222,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37223,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37224,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37225,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37226,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [37227,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37228,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [37229,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37230,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37231,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37232,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37233,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37234,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37235,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37236,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37237,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37238,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37239,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37240,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37241,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37242,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37243,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [37244,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37245,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37246,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37247,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37248,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492138","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37249,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37250,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37251,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37252,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [37253,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37254,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [37255,"Consumer Settlements",450230,"Attorney General",46,-643.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492055","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37256,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37257,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37258,"Welfare Repayments",450510,"FSSA Family Resources",500,15345.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-05T00:00:00","ARM7492040","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37259,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37260,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37261,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37262,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37263,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37264,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37265,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37266,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37267,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37268,"Motor Vehicle Highway Fees",425008,"Revenue",90,-125.09,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37269,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37270,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37271,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37272,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37273,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [37274,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37275,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37276,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37277,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37278,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37279,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37280,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37281,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2195.54,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37282,"Gasoline Tax",414200,"Revenue",90,36.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37283,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37284,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37285,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37286,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37287,"SPF - IPFF",425368,"Motor Vehicles",235,-1625.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37288,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37289,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37290,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37291,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37292,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37293,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37294,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37295,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37296,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37297,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37298,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37299,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37300,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37301,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37302,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37303,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37304,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37305,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37306,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37307,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37308,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37309,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37310,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37311,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37312,"SPF - Freemason",425352,"Motor Vehicles",235,-300.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37313,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [37314,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37315,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37316,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37317,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37318,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37319,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37320,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37321,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37322,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37323,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37324,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37325,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37326,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37327,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37328,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37329,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37330,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37331,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [37332,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [37333,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37334,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37335,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37336,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37337,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37338,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37339,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37340,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37341,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37342,"Civil Penalties",450411,"Revenue",90,-1076.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37343,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37344,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37345,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37346,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37347,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37349,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [37350,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37351,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37352,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [37353,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37354,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37355,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37356,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37357,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37358,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37359,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37360,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37361,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37362,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37363,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37364,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37365,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [37366,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37367,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37368,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37369,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37370,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37371,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37372,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37373,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37374,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37375,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37376,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [37377,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37378,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37379,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37380,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37381,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37382,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37383,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5509.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492151","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37384,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37385,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37386,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37387,"DOR Service Charge",427449,"Revenue",90,-155.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37388,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37389,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37390,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37391,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37392,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37393,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37394,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37395,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37396,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37397,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37398,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37399,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37400,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37401,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37402,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37403,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37404,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37405,"Airport Safety Fees",428114,"Transportation",800,-3600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37406,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37407,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37408,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37409,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37410,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37411,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37412,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37413,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37414,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37415,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [37416,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37417,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37418,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37419,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37420,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37421,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37422,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37423,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37424,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37425,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37426,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37427,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37428,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37429,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37430,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37431,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37432,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37433,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37434,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37435,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37436,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37437,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37438,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37439,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37440,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37441,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37442,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37443,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37444,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37445,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37446,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37447,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37448,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37449,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [37450,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37451,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37452,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37453,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37454,"Alcoholic Beverage Taxes",416100,"Revenue",90,-384653.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37455,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37456,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37457,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37458,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37459,"SPF - IEdT",425361,"Motor Vehicles",235,-950.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37460,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37461,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37462,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37463,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37464,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37465,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37466,"NRA Trust",425406,"Motor Vehicles",235,-1050.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37467,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37468,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37469,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37470,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37471,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37472,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37473,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37474,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37475,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37476,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37477,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37478,"DOR BMV OSOW Fee",427475,"Revenue",90,-1559055.62,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37479,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37480,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37481,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37482,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37483,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37484,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37485,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37486,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37487,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37488,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37490,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37491,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37492,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37493,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37494,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37495,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37496,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37497,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37498,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37499,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37500,"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","2026-11-07T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37501,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37502,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37503,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37504,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37505,"SPF - IPFF",425368,"Motor Vehicles",235,-5450.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37506,"Gasoline Tax",414200,"Revenue",90,-227830.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37507,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37508,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37509,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37510,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37511,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37512,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37513,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37514,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37515,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37516,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37517,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37518,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37519,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37520,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37521,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37522,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37523,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37524,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37525,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37526,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37527,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37528,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37529,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37530,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37531,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37532,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37533,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37534,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37535,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37536,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37537,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37538,"SPF - ISP",425371,"Motor Vehicles",235,-1225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37539,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37540,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37541,"SPF - Freemason",425352,"Motor Vehicles",235,-1325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37542,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37543,"Motor Vehicle Highway Fees",425008,"Revenue",90,-581.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37544,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37545,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37546,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37547,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37548,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37549,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37550,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37551,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37552,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37553,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37554,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37555,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37556,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37557,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37558,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37559,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37560,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37561,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37562,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37563,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37564,"SPF - Anderson",425301,"Motor Vehicles",235,-350.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37565,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37566,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37567,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37568,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37569,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37570,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37571,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37572,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37573,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37574,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37575,"SPF - DARE",425350,"Motor Vehicles",235,-1050.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37576,"SF Supplier Fee",427500,"Revenue",90,98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37577,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37578,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37579,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37580,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37581,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37582,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37583,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37584,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37585,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37586,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37587,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37588,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37589,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37590,"Special Fuel Tax",414300,"Revenue",90,-321.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37591,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37592,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37593,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37594,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37595,"Gasoline Tax",414200,"Revenue",90,-678797.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37596,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37597,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37598,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37599,"SF Permissive Supplier Fee",427501,"Revenue",90,12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37600,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37601,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37602,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37603,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37604,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37605,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37606,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37607,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37608,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37609,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37610,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37611,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37612,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37613,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37614,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37615,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37616,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37617,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37618,"Special Fuel Tax",414300,"Revenue",90,-19.6,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37619,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37620,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37621,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37622,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37623,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37624,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37625,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37626,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37627,"SF Supplier Fee",427500,"Revenue",90,6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37628,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37629,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37630,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37631,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37632,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37633,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37634,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37635,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37636,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37637,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37638,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37639,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37640,"SPF - Wabash",425332,"Motor Vehicles",235,-725.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37641,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37642,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37643,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37644,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37645,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37646,"DOR Service Charge",427449,"Revenue",90,-329.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37647,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37648,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37649,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37650,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37651,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37652,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37653,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37654,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37655,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37656,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37657,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37658,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37659,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37660,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37661,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37662,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37663,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37664,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37665,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37666,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37667,"Occupational License Fee",422820,"Gaming Comm",190,-15448.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37668,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37669,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37670,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [37671,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37672,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37673,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [37674,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37675,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37676,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37677,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37678,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37679,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37680,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37681,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37682,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37683,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [37684,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [37685,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37686,"State Sales Tax",412010,"Transportation",800,-10232.64,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37687,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37688,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37689,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37690,"LOCAL PROJECTS",464180,"Child Services",502,-130.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648927","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37691,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37692,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37693,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37694,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37695,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37696,"Finger Print Fee",422326,"Gaming Comm",190,-210.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37697,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37698,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37699,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [37700,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37701,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37702,"Consumer Settlements",450230,"Attorney General",46,-691375.11,2026,"General Government","Contingency Fee",75320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-11-07T00:00:00","Attorney General Contingency Fee",7532,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37703,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37704,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37705,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [37706,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37707,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-333223.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648942","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37708,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37709,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37710,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37711,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37712,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37713,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37714,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37715,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37716,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37717,"Boxing License Fees",426080,"Gaming Comm",190,-2417.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37718,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37719,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37720,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37721,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37722,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37723,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37724,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37725,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37726,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [37727,"BOXING GATE TAX",417460,"Gaming Comm",190,-4937.65,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37728,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37729,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37730,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37731,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [37732,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37733,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37734,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37735,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37736,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37737,"Program Income",441020,"Adjutant General",110,-669.22,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-12T00:00:00","ARD7648888","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [37738,"HR Service",439900,"Personnel",70,-30630.96,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-03-12T00:00:00","BIL7648944","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [37739,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37740,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37741,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37742,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37743,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [37744,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37745,"Consumer Settlements",450230,"Budget Agency",57,-4074125.32,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648875","2026-11-07T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37746,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37747,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37748,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37749,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37750,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37751,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [37752,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648899","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37753,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [37754,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37755,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37756,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37757,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37758,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37759,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37760,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37761,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37762,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [37763,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [37764,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37765,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37766,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37767,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37768,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37769,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37770,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37771,"Consumer Settlements",450230,"Attorney General",46,-478.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37772,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37773,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37774,"Admin. Fee",425197,"Charter School Brd",704,-11937.15,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-12T00:00:00","ARD7648938","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [37775,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [37776,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37777,"DEVA Repayments",428924,"Personnel",70,-300.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648879","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [37778,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37779,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37780,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37781,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37782,"Welfare Repayments",450510,"FSSA Family Resources",500,1085445.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648926","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37783,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37784,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37785,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1559.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37786,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37787,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37788,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37789,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37790,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37791,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37792,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648899","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37793,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37794,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37795,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37796,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37797,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37798,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37799,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37800,"State Sales Tax",412010,"Transportation",800,-2421.46,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37801,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37802,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37803,"Gasoline use tax",412700,"Transportation",800,-2845.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37804,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37805,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37806,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37807,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37808,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [37809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [37810,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37811,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37812,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37813,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37814,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37815,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [37816,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648927","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37817,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37818,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37819,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37820,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37821,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37822,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37823,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37824,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37825,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37826,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37827,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37828,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37829,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37830,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37831,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37832,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37833,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37834,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37835,"SPF - IKFT",425364,"Child Services",502,-1600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648927","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37836,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37837,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37838,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37839,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37840,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37841,"Welfare Repayments",450510,"FSSA Family Resources",500,-4422.71,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648347","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37842,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37843,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37844,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37845,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37846,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [37847,"Welfare Repayments",450510,"FSSA Family Resources",500,0.07,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648800","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37848,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37849,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37850,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37851,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37852,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37853,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37854,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37855,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37856,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37857,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37858,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37859,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37860,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37861,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37862,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37863,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537619","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37864,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37865,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37866,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37867,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [37868,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37869,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37870,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37871,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [37872,"Gasoline Tax",414200,"Revenue",90,-62862.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37873,"DOR BMV OSOW Fee",427475,"Revenue",90,-73291.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37874,"Gasoline use tax",412700,"Transportation",800,-8920579.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37875,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37876,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37877,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37878,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37879,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37880,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37881,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37882,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37883,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37884,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37885,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37886,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37887,"Occupational License Fee",422820,"Gaming Comm",190,-16381.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537610","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37888,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37889,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37890,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37891,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37892,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37893,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37894,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37895,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37896,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37897,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37898,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37899,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37900,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37901,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37902,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37903,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37904,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37905,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37906,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37907,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37908,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37909,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37910,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37911,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37912,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37913,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37914,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37915,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37916,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37917,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37918,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37919,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37920,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [37921,"Motor Vehicle Highway Fees",425008,"Revenue",90,-159.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37922,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37923,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37924,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37925,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37926,"Special Fuel Tax",414300,"Revenue",90,-2057.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37927,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37928,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [37929,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37930,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37931,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37932,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37933,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37934,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37935,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-29979.87,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537658","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37936,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37937,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37938,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37939,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37940,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37941,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37942,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37943,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37944,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37945,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37946,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37947,"Special Fuel Tax",414300,"Revenue",90,-33772.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37948,"Gasoline Tax",414200,"Revenue",90,-21178.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37949,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37950,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37951,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37952,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37953,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37954,"State Sales Tax",412010,"Transportation",800,-15451.0,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37955,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [37956,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2262.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37957,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37958,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37959,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37960,"Finger Print Fee",422326,"Gaming Comm",190,-2493.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537610","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37961,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37962,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37963,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37964,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37965,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37966,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-350110.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37967,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37968,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37969,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37970,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37971,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37972,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37973,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37974,"SPF - IKFT",425364,"Child Services",502,-1900.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537644","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37975,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37976,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37977,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37978,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37979,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37980,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37981,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [37982,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37983,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37984,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37985,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37986,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37987,"Admin. Fee",425197,"Charter School Brd",704,-1580.14,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-13T00:00:00","ARD7537653","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [37988,"LOCAL PROJECTS",464180,"Child Services",502,-452.84,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537644","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37989,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [37990,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37991,"SPF - JDRF",425373,"Motor Vehicles",235,-500.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37992,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37993,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37994,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37995,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37996,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37997,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37998,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37999,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38000,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [38001,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38002,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38003,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38004,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38005,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38006,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38007,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38008,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38009,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38010,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38011,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38012,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38013,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38014,"SPF - ISP",425371,"Motor Vehicles",235,-1550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38015,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38016,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38017,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38018,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38019,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38020,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38021,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38022,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38023,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38024,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38025,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38026,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38027,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38028,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38029,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38030,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38031,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38032,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38033,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38034,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38035,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38037,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38038,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38039,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38040,"Consumer Settlements",450230,"Attorney General",46,-1189.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537541","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38041,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38042,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [38043,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38044,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38045,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38046,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38047,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [38048,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [38049,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38050,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38051,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38052,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38053,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38054,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [38055,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38056,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38057,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38058,"Food and Beverage Tax",418400,"State Comptroller",50,-1172.34,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38059,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38060,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38061,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38062,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38063,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38064,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38065,"DOR Service Charge",427449,"Revenue",90,-95.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38066,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38067,"Welfare Repayments",450510,"FSSA Family Resources",500,-22331.92,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537642","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38068,"FR - scrap revenue",431431,"Transportation",800,-1112.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38069,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38070,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38071,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38072,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38073,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38074,"Welfare Repayments",450510,"FSSA Family Resources",500,-372.28,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537642","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38075,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38076,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38077,"Welfare Repayments",450510,"FSSA Family Resources",500,272.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537642","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38078,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38079,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38080,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38081,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38082,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38083,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38084,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1640.0,2026,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-11-07T00:00:00","Drug Interdiction",2350,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38085,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [38086,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38087,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38088,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38089,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38090,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38091,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38092,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38093,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38094,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38095,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38096,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38097,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [38098,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38099,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38100,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38101,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38102,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38103,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38104,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38105,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38106,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38107,"LOCAL PROJECTS",464180,"Transportation",800,702.97,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38108,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38109,"SPF - IPFF",425368,"Motor Vehicles",235,-4200.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38110,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38111,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38112,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38113,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38114,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38115,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38116,"Teaching Licensing Fees",427010,"Education",700,-4880.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537652","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [38117,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537644","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38118,"NRA Trust",425406,"Motor Vehicles",235,-850.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38119,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38120,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38121,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38122,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38123,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38124,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38125,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38126,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38127,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38128,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38129,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38130,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38131,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38132,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38133,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38134,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38135,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38136,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38137,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38138,"Civil Penalties",450411,"Revenue",90,-750.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38139,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38140,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38141,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38142,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38143,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38144,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38145,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38146,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38147,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38149,"Cellular Tower Fees",428128,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537534","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38150,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38151,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38152,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38153,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1064.24,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38154,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38155,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38156,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38157,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38158,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38159,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38160,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38161,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38162,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38163,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38164,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38165,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38166,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38167,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38168,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38169,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38170,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38171,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38172,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38173,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38174,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38175,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38176,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38177,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38178,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38179,"Technology Fee",420105,"Board of Accounts",80,-56304.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-13T00:00:00","BIL7537665","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38180,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38181,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38182,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38183,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38184,"State Sales Tax",412010,"Transportation",800,-3656.34,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38185,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38186,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38187,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38188,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38189,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38190,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38191,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [38192,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38193,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [38194,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38195,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38196,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38197,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38198,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38199,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537619","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38200,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38201,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38202,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38203,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38204,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38205,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38206,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38207,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38208,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38209,"LOCAL PROJECTS",464180,"Transportation",800,-702.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38210,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38211,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38212,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [38213,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38214,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38215,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [38216,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38217,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38218,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38219,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38220,"SPF - Freemason",425352,"Motor Vehicles",235,-1700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38221,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38222,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38223,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [38224,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38225,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38226,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38227,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38228,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38229,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38230,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38231,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38232,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38233,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [38234,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38235,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38236,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38237,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38238,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [38239,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38240,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38241,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38242,"SPF - IFFAT",425363,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38243,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38244,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38245,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38246,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38247,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38248,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38249,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38250,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38251,"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","2026-11-07T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [38252,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38253,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38254,"SPF - Wabash",425332,"Motor Vehicles",235,-450.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38255,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38256,"SBOA Audit Charge",452210,"Board of Accounts",80,-4251.56,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537598","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38257,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38258,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38259,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38260,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38261,"Forfeitures",461050,"State Police",100,-1000.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38263,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38264,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38265,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38266,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38267,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38268,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38269,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38270,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38271,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38272,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38273,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38274,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38275,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38276,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38277,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38278,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38279,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38280,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38281,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38282,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38283,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38284,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38285,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38286,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38287,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38288,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38289,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38290,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38291,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38292,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [38293,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38295,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38296,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38297,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38298,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38299,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38300,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38301,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38302,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38305,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38306,"Welfare Repayments",450510,"FSSA Family Resources",500,-105.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508524","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38307,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38308,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38309,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38310,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38311,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38312,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38313,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38314,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [38315,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38316,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38317,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38318,"Consumer Settlements",450230,"Attorney General",46,-604.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508429","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38319,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38320,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [38321,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38322,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38324,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38325,"LOCAL PROJECTS",464180,"Transportation",800,-15163.52,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38326,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38327,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38328,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38329,"Gasoline Tax",414200,"Revenue",90,-2816.65,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38330,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38331,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38332,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [38333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38334,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [38335,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38336,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38337,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38338,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38339,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38340,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38341,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38342,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38343,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38344,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38345,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38346,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38347,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38348,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38349,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38350,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38351,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38352,"DOR BMV OSOW Fee",427475,"Revenue",90,-55787.89,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38353,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [38354,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38356,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [38357,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38358,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38359,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38360,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [38361,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [38362,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38363,"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","2026-11-07T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [38364,"Commissary",649790,"Correctional Industries",515,-37.78,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38366,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38368,"Dental Premiums EE/ER",428929,"Personnel",70,-9.48,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508477","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [38369,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38370,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38371,"Garments",644780,"Correctional Industries",515,-262.15,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38372,"Consumer Settlements",450230,"Budget Agency",57,-479.5,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508474","2026-11-07T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38373,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38374,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38375,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38376,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38377,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38378,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [38379,"Real Estate Investigative",451140,"Professional Licensing",250,-110.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38380,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38381,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38382,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38383,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38384,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38385,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38386,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38387,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38390,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [38391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38392,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38393,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38394,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38395,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38396,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [38397,"DOR Service Charge",427449,"Revenue",90,-39.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38399,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38400,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12928.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508542","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38401,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1051.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38402,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38403,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38404,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [38405,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38406,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38407,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38408,"Technology Fee",420105,"Board of Accounts",80,-26635.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-30T00:00:00","BIL7508548","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38409,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38410,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38413,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38414,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38415,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38416,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38417,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38418,"Program Income",441020,"Indiana Dept of Health",400,-2816007.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-30T00:00:00","ARD7508514","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38419,"Special Fuel Tax",414300,"Revenue",90,-156.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38421,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38422,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [38423,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38424,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38425,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38426,"Welfare Repayments",450510,"FSSA Family Resources",500,-3.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508410","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38427,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38428,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38429,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38430,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38431,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38432,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38433,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508524","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38434,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38435,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38436,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38438,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38439,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38440,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38441,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38442,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38443,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38444,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38445,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38446,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38447,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38448,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38449,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38450,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38451,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38452,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38453,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38454,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38455,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38456,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38457,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38458,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38459,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38460,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38461,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38463,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [38464,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38465,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38466,"Vision Premiums EE/ER",428936,"Personnel",70,-7.68,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508477","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [38467,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-3008.49,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38468,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38469,"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","2026-11-07T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [38470,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38471,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38472,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38473,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38474,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38475,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38476,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38478,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38479,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38480,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38481,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38482,"Special Fuel Tax",414300,"Revenue",90,-9.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38483,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38484,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38486,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38487,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38488,"Teaching Licensing Fees",427010,"Education",700,-4095.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508536","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [38489,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38491,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38492,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38493,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38494,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38495,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38496,"Toilet Paper",644782,"Correctional Industries",515,-1671.3,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38498,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38499,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38500,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38501,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38502,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38503,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [38504,"Banner Permits",428132,"Transportation",800,-4045.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38505,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38506,"State Sales Tax",412010,"Transportation",800,-3179.78,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38507,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38508,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [38509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38511,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [38512,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38513,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [38514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38515,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38516,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38517,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38519,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38520,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [38521,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38522,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38523,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38524,"Welfare Repayments",450510,"FSSA Family Resources",500,-77028.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-30T00:00:00","ARB7509756","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38525,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38526,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38527,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38528,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38530,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38532,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38534,"Gasoline Tax",414200,"Revenue",90,-7610.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38535,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38536,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38537,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [38538,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38539,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38540,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38541,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38543,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38544,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38545,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38546,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38547,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38548,"DEVA Repayments",428924,"Personnel",70,-105.8,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508477","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [38549,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38550,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38551,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38552,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38553,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38554,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38555,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38556,"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","2026-11-07T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38557,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38558,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38559,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38560,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38561,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38562,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38563,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38564,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38565,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38566,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38567,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38568,"Cut Road Permit",428116,"Transportation",800,-10250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508543","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38569,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38570,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38571,"LOCAL PROJECTS",464180,"Child Services",502,-1166.31,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508527","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38572,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38573,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38574,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38576,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38577,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38578,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38579,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38580,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38581,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38582,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38583,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38584,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38585,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38586,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38587,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38588,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [38589,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38590,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38591,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38592,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38593,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38594,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38595,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38596,"Pen - Fulfillment",649802,"Correctional Industries",515,-64.8,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38598,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38599,"Admin. Fee",425197,"Charter School Brd",704,-12528.76,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-30T00:00:00","ARD7508537","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [38600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38601,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38602,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38603,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38604,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38605,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38606,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38607,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38608,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38609,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38610,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38611,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38612,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-134217.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38613,"State Sales Tax",412010,"Transportation",800,-752.47,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38614,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38615,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38617,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38618,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38619,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38620,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38621,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38622,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38623,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38624,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38625,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38626,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38628,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [38629,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38630,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38631,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38632,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38633,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38634,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38635,"Welfare Repayments",450510,"FSSA Family Resources",500,513921.78,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508524","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38636,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38637,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38638,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38640,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38641,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38642,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38643,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38645,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38646,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38647,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38649,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38650,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38651,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38652,"SPF - IKFT",425364,"Child Services",502,-425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508527","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38653,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38655,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38656,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38658,"Gasoline use tax",412700,"Transportation",800,-5814.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38659,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38660,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38661,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [38662,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38663,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38665,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38666,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38667,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38668,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38669,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38670,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38671,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38672,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38673,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38674,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38675,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38676,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38677,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38678,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38679,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38680,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38681,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38682,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38683,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38684,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38685,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38686,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38687,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38688,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38689,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38690,"SPF - IPFF",425368,"Motor Vehicles",235,-950.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38691,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38692,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38693,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38694,"SPF - ISP",425371,"Motor Vehicles",235,-225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38695,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38696,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38697,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38698,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38699,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38700,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38701,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38702,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38703,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38704,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38705,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38706,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38707,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38708,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38709,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38710,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38711,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38712,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38713,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38714,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38715,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38716,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38717,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38718,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38719,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38720,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38721,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38722,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38723,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38724,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38725,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38726,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38727,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38728,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38729,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38730,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38731,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38732,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38733,"Gasoline Tax",414200,"Transportation",800,-2262004.77,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-11-07T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38734,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38735,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-19130.45,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38736,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38737,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38738,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38739,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38740,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38741,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38742,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38743,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38744,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38745,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38746,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38747,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38748,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38749,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38750,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [38751,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38752,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38753,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38754,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38755,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38756,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38757,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38758,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38759,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38760,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38761,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38762,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38763,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38764,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38765,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [38766,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38768,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38769,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [38770,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38771,"Special Fuel Tax",414300,"Revenue",90,-318194.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38772,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38773,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38774,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38775,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38776,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38777,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38778,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38779,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38780,"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","2026-11-07T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38781,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38782,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38783,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38784,"Special Fuel Tax",414300,"Revenue",90,-19382.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38785,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38786,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38787,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38788,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38789,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38790,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38791,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38792,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38793,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [38794,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38795,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38796,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38797,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [38798,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38799,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38800,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38801,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [38802,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38803,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38804,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38805,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38806,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38807,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38808,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38810,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38812,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38813,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38814,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38815,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38816,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38817,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38818,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38819,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38820,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38821,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38822,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38823,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38824,"Garments",644780,"Correctional Industries",515,-3561.56,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38825,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38826,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38827,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38828,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38829,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38830,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38831,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38832,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38833,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38834,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38835,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38836,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38837,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38838,"Dental Premiums EE/ER",428929,"Personnel",70,-17.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530022","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [38839,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38840,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38841,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38842,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38843,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38844,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38845,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38846,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38847,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38848,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38849,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38850,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38851,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38852,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38853,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38854,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38855,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38856,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38857,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38858,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38859,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38860,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38861,"State Sales Tax",412010,"Transportation",800,-3587.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38862,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38863,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38864,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38865,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38866,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38867,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38868,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38869,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38870,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38871,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38872,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38873,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38874,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38875,"SPF - IPFF",425368,"Motor Vehicles",235,-1500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38876,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38877,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38878,"Real Estate Investigative",451140,"Professional Licensing",250,-155.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38879,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38880,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38881,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38882,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38883,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38884,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38885,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38886,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38887,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38888,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38889,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [38890,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38891,"Gasoline Tax",414200,"Revenue",90,170499.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38892,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [38893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38894,"DOR BMV OSOW Fee",427475,"Revenue",90,-66906.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38895,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38896,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38897,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38898,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38899,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38900,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38901,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38902,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38903,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [38904,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38905,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38906,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38907,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38908,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38909,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38910,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38911,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38912,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38913,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38914,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38915,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38916,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38918,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38919,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38920,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38921,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38922,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38923,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38924,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38925,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38926,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38927,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38928,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38929,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38930,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38932,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38933,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38934,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38935,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [38936,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38938,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38939,"Alcoholic Beverage Taxes",416100,"Revenue",90,-786184.41,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38940,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38941,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38942,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38943,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38944,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530072","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38945,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38946,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38947,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38948,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38949,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38950,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [38951,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38952,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38953,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38954,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38955,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38956,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38957,"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","2026-11-07T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [38958,"Gasoline Tax",414200,"Revenue",90,58.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38959,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [38960,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38961,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38962,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38963,"Motor Vehicle Highway Fees",425008,"Revenue",90,-222.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38964,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38965,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38966,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38968,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38969,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38970,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38971,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38972,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38973,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38974,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38975,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1499.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38976,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38977,"Consumer Settlements",450230,"Attorney General",46,-261.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529971","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38978,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38979,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38980,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38981,"State Sales Tax",412010,"Transportation",800,-15159.46,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38982,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38983,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38984,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38985,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38986,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38987,"Gift Shop Revenue",431435,"Agriculture",36,-980.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529968","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [38988,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38989,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38990,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38991,"SPF - ISP",425371,"Motor Vehicles",235,-325.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38992,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38993,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38994,"Trip Permit (65%)",427446,"Revenue",90,-1007.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38995,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38996,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38997,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38998,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38999,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [39000,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39001,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39002,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39003,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39004,"State Sales Tax",412010,"Transportation",800,-510.51,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39005,"Pen - Fulfillment",649802,"Correctional Industries",515,-2.4,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39006,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39007,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39008,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39009,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530072","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39011,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39013,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39014,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39015,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39016,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39017,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39018,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39019,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39020,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39021,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39022,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39023,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39024,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39025,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39026,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39027,"Alcoholic Beverage Taxes",416100,"Revenue",90,-124.41,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39029,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39030,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39031,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39032,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39033,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39034,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39035,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530069","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39036,"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","2026-11-07T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39037,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39038,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [39039,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39042,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39043,"Gasoline use tax",412700,"Transportation",800,-199668.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39044,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39045,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39046,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39047,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39048,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39049,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39050,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39051,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39052,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39054,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39055,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39056,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39057,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39058,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39059,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39060,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39061,"Gasoline Tax",414200,"Revenue",90,123100.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39062,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39063,"Toilet Paper",644782,"Correctional Industries",515,-72345.75,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39064,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39065,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39066,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39067,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39068,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39069,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39070,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39071,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39072,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39073,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39074,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39075,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39076,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39077,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39078,"Gasoline use tax",412700,"Transportation",800,10955.31,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39079,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39080,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39081,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39082,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39083,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39084,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39085,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39086,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39087,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39088,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39089,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39090,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39091,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39092,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39093,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39094,"FR - scrap revenue",431431,"Transportation",800,-481.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39095,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39096,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39097,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39098,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39099,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [39100,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39101,"DOR Service Charge",427449,"Revenue",90,-64.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39102,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39103,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39104,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39106,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [39107,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39108,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39109,"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","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [39110,"Special Fuel Tax",414300,"Revenue",90,-1029.48,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39111,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39112,"Special Fuel Tax",414300,"Revenue",90,-62.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39114,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39115,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39116,"Civil Penalties",450411,"Revenue",90,-4500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39117,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39119,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39121,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39122,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39123,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39124,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39126,"Technology Fee",420105,"Board of Accounts",80,-13458.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530085","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39128,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39129,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39130,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39131,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39132,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39133,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39134,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39135,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39136,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39137,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39138,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [39139,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39140,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39141,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39142,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39143,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39144,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39145,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39146,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39147,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39148,"Personalized Plates",425390,"Child Services",502,-125.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530072","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39149,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39150,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39151,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39152,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39153,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39154,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39155,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39156,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39157,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39158,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39159,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39161,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39162,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39163,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39164,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39165,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39166,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39167,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39168,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39169,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39170,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [39171,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39172,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39173,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39174,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39176,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39177,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39178,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39179,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39180,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39181,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39182,"Vision Premiums EE/ER",428936,"Personnel",70,-16.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530022","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [39183,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39184,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39185,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39186,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39187,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39188,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39189,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39190,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39191,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39192,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39193,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39194,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39195,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39196,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39197,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39198,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39199,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39200,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39201,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39202,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-896.82,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39203,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [39204,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [39205,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39206,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39207,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39209,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39210,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39211,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39212,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39213,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39214,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39215,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39216,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39217,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39218,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39219,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39220,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39221,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39222,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39223,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39224,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39225,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39226,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39227,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39230,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39231,"DOR BMV OSOW Fee",427475,"Revenue",90,-66217.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39233,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39234,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-61237.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39236,"Welfare Repayments",450510,"FSSA Family Resources",500,-352.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530069","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39237,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39238,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39239,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39240,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39241,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39242,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39243,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [39244,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39245,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39246,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39247,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39248,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39249,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39250,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39251,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39252,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39253,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39254,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39255,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39256,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39257,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39258,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39259,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39260,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39261,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39262,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39263,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39264,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [39265,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39266,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39267,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39268,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [39269,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39270,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39272,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39273,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39274,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39275,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39276,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39277,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39278,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39279,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39280,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39281,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39282,"DOR Service Charge",427449,"Revenue",90,-122.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39283,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39284,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39285,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39286,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39287,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [39288,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39289,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39290,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39291,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39292,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39293,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39294,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39296,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39297,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39298,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39299,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39300,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39301,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39302,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39303,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39304,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39305,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39306,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39307,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39308,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39310,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39311,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39312,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39313,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [39314,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39315,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39316,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39317,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39318,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39319,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39320,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39321,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39322,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39323,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39324,"State Sales Tax",412010,"Transportation",800,-2157.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39325,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39326,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39328,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39329,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39330,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39332,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39333,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39334,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39335,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39336,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39337,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39338,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39339,"Motor Vehicle Highway Fees",425008,"Revenue",90,-188.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39340,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39341,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [39342,"Transfer",425174,"Environmental Management",495,-58745.04,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530065","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39343,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39344,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39345,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39346,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39347,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39348,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39349,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39350,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39351,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39352,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39353,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39354,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39355,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [39356,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39357,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [39358,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39359,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39360,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39361,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39362,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39363,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39364,"LOCAL PROJECTS",464180,"Child Services",502,-860.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457734","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39365,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39366,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457734","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39367,"Cellular Tower Fees",428128,"Transportation",800,-47941.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457768","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39368,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39369,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [39370,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39371,"Dental Compliance",451150,"Professional Licensing",250,-200.0,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-11-07T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39372,"Emergency Planning Fees",427492,"Revenue",90,-8020.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457695","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39373,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39374,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39375,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [39376,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39377,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39378,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39379,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39380,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39381,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39382,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39383,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39384,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39385,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39386,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39387,"Welfare Repayments",450510,"FSSA Family Resources",500,1186.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-15T00:00:00","ARM7457628","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39388,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39389,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39390,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39391,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39392,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39393,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [39394,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39395,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39396,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39397,"Welfare Repayments",450510,"FSSA Family Resources",500,8434.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457731","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39398,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39399,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [39400,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12153.58,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457747","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39401,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39402,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39403,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39404,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39405,"Welfare Repayments",450510,"FSSA Family Resources",500,-16655.64,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457731","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39406,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39407,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39408,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [39409,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39410,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [39411,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39412,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39413,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39414,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39415,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39416,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39417,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39418,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39419,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [39420,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39421,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39422,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39423,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39424,"Banner Permits",428132,"Transportation",800,-1485.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39425,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39426,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [39427,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39428,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39429,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39430,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39431,"Welfare Repayments",450510,"Early Child Learning",501,-34402.5,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457631","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [39432,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [39433,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39434,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39435,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39436,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39437,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39438,"Consumer Settlements",450230,"Attorney General",46,-721.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457645","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39439,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39440,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39441,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39442,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [39443,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39444,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-135071.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39445,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39446,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39447,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39448,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39449,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39450,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39451,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [39452,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457729","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39453,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39454,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39455,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [39456,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457734","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39457,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39458,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39459,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39460,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39461,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39462,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [39463,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39464,"Restitution",452030,"Criminal Justice Institute",32,-1322.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457639","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [39465,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39467,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39468,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39469,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39470,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39471,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39472,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39473,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39474,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39475,"LOCAL PROJECTS",464180,"Child Services",502,-886.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565683","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39477,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39478,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39479,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39480,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39481,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39482,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39483,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39484,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39485,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39486,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39487,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39488,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39491,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39492,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39493,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39494,"Railroad Property Tax",419200,"Transportation",800,-235676.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39495,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39496,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39497,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39498,"DOR BMV OSOW Fee",427475,"Revenue",90,-31504.19,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39499,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39500,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39501,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39502,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39503,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39504,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39505,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39506,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39507,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39508,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39509,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39511,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39512,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39514,"Consumer Restitution",450220,"Attorney General",46,-187.12,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39516,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39517,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39521,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39522,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39523,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39525,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39526,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39528,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39529,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39530,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39531,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39533,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39534,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39535,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39536,"Consumer Settlements",450230,"Attorney General",46,-2022.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39537,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39538,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39539,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39540,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39541,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39542,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39543,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39544,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565651","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39546,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39547,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39548,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39549,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39550,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39551,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39552,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39553,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39554,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39555,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39556,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39557,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39558,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39559,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39560,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39561,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39562,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39563,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39565,"State Sales Tax",412010,"Transportation",800,-1232.41,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39566,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39567,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39568,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39569,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39570,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39571,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39572,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39573,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39575,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39576,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39577,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39578,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39580,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39581,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39582,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39583,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39585,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39586,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39588,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39589,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39590,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39591,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39592,"SPF Martin",425413,"Motor Vehicles",235,-75.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39593,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565683","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39594,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565643","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39595,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39596,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39597,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39598,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565651","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39599,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39600,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39601,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39602,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39603,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39604,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39605,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39606,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39607,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39608,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39609,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39610,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39611,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39612,"DOR Service Charge",427449,"Revenue",90,-30.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39613,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39614,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39615,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565651","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39617,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39618,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39620,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39621,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39622,"FR - scrap revenue",431431,"Transportation",800,-458.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39623,"Gasoline Tax",414200,"Revenue",90,-185824.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39624,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39625,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39626,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-401857.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39628,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39629,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39630,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39631,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39632,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39633,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39634,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39635,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39636,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39637,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39638,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39639,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39640,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39641,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39642,"Civil Penalties",450411,"Revenue",90,-3965.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39643,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39644,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39645,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39646,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39647,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39648,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39649,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39650,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39651,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39652,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39653,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39654,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39655,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39656,"Food and Beverage Tax",418400,"State Comptroller",50,-981.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39657,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39658,"SPF - IKFT",425364,"Child Services",502,-3675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565683","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39659,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39660,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39661,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39662,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39664,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39665,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39666,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39667,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39668,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39669,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39670,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39671,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39672,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39673,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39674,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39675,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39676,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39677,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39678,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39679,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39680,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39681,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39682,"Occupational License Fee",422820,"Gaming Comm",190,-12182.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565643","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39683,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39684,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39685,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39686,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39688,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39689,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39690,"SPF - ISP",425371,"Motor Vehicles",235,-1300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39691,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39692,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39693,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565643","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39695,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39696,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39697,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39698,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39699,"Truck 54K - 60K",425034,"Motor Vehicles",235,-900.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39700,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39701,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39702,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-387.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39703,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39704,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39705,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39706,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39707,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39708,"Gasoline Tax",414200,"Revenue",90,-77102.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39709,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39710,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39711,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39712,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39713,"SPF - IEdT",425361,"Motor Vehicles",235,-1075.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39714,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39715,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39716,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39717,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39719,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39720,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39721,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39722,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39723,"SPF - Freemason",425352,"Motor Vehicles",235,-1275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39724,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39725,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39727,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39728,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39729,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39730,"State Sales Tax",412010,"Transportation",800,-5207.91,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39731,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39732,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39733,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39734,"SPF - IFFAT",425363,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39735,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39736,"SPF - IPFF",425368,"Motor Vehicles",235,-5225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39737,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39738,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39739,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39741,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39742,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39743,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39744,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39745,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39747,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39748,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39749,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39750,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39751,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39752,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39754,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39755,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39756,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39758,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39759,"Alcoholic Beverage Taxes",416100,"Revenue",90,-929.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39761,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39762,"SPF - TriState",425324,"Motor Vehicles",235,-600.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39763,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39764,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39765,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39766,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39767,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39768,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39769,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39770,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39771,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39772,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39773,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39774,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39775,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39776,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39777,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39778,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39779,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39780,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39781,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39782,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39783,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39784,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39785,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39786,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39787,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39788,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39789,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39790,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39791,"Gasoline use tax",412700,"Transportation",800,-5281788.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39792,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39793,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39794,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39795,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39796,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39797,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39798,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39799,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39800,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39801,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [39802,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39803,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39804,"Program Income",441020,"Adjutant General",110,-24282.33,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-31T00:00:00","ARD7565640","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [39805,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39806,"DEVA Repayments",428924,"Personnel",70,-104.47,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565630","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [39807,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [39808,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39809,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [39810,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39811,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39812,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39813,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39814,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [39815,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39816,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39817,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [39818,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [39819,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39820,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [39821,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [39822,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39823,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [39824,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [39825,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39826,"Welfare Repayments",450510,"FSSA Family Resources",500,-2018.18,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565681","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39827,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [39828,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39829,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [39830,"DEVA Repayments",428924,"Personnel",70,-360.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565629","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [39831,"Admin. Fee",425197,"Charter School Brd",704,-60427.16,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-31T00:00:00","ARD7565699","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [39832,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39833,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39834,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39835,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [39836,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39837,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565681","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39838,"Overweight Vehicle Fines",455110,"Transportation",800,-2125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565705","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39839,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39840,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39841,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39842,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39843,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-959.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565703","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39844,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [39845,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39846,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39847,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39848,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [39849,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39850,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39851,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [39852,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39853,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39854,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39855,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [39856,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39857,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39858,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [39859,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39860,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39861,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39862,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39863,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39864,"Welfare Repayments",450510,"Early Child Learning",501,-4716.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-31T00:00:00","ARB7565554","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [39865,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [39866,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39867,"DESIGNATED DONATION",463050,"Library",730,-2835.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565702","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39868,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39869,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39870,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39871,"Real Estate Investigative",451140,"Professional Licensing",250,-10665.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669683","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39872,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39873,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39874,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39875,"Welfare Repayments",450510,"FSSA Family Resources",500,-1180.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-14T00:00:00","ARB7670432","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39876,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39877,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39878,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39879,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39880,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39881,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39882,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39883,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39884,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39885,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39886,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39887,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39888,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39889,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39890,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [39891,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39892,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39893,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39895,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39896,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39897,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39898,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39899,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39900,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39901,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39902,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39903,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39904,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39905,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39906,"Motor Vehicle Highway Fees",425008,"Revenue",90,-716.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39907,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39908,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39909,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39910,"Teaching Licensing Fees",427010,"Education",700,-8680.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669711","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39911,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39912,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39913,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39914,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39915,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39916,"Gasoline Tax",414200,"Revenue",90,-537139.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39917,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39918,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39919,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39920,"Gasoline use tax",412700,"Transportation",800,-26409.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39921,"FR - scrap revenue",431431,"Transportation",800,-519.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39922,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39923,"DOR Service Charge",427449,"Revenue",90,-170.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39924,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39925,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39926,"Welfare Repayments",450510,"FSSA Family Resources",500,-1188.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669611","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39928,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39929,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39930,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [39931,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39932,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39933,"Procurement Rebate",472497,"Dept of Administration",61,-3252.89,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669662","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39934,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669683","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39935,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39936,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39937,"SPF - IPFF",425368,"Motor Vehicles",235,-1050.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39938,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39939,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39940,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39941,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39942,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39943,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39944,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39945,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39946,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39947,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39948,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39949,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39950,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39951,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39952,"State Sales Tax",412010,"Transportation",800,-3537.78,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39953,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39954,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39955,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39956,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39957,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39958,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39959,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669728","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39960,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39961,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39962,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39963,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39964,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39965,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39966,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39967,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39968,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669683","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39969,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39970,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39971,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39972,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39973,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39974,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39975,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39976,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39977,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39978,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39979,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39980,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39981,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39982,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39983,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39984,"LOCAL PROJECTS",464180,"Child Services",502,-74.02,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669706","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39985,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39986,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39987,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39988,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39989,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39990,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39991,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39992,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39993,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39994,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39995,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39996,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39997,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39998,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39999,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40000,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40001,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40002,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40003,"Welfare Repayments",450510,"Early Child Learning",501,-4348.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669613","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [40004,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40005,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40006,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40007,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40008,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40009,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40010,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40011,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40012,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40013,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40014,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40015,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40016,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40017,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40018,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40019,"Welfare Repayments",450510,"FSSA Family Resources",500,-794.07,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669705","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40020,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [40021,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40022,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40023,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40024,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40025,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40026,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669706","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40027,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40028,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40029,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40030,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40031,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40032,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40033,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40034,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40035,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40036,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40037,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40038,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40039,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40040,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40041,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [40042,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40043,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40044,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1769.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40045,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40046,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40047,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40048,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40049,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40050,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40051,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40052,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40053,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40054,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40055,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40056,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40057,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40058,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40059,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40060,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40061,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40062,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40063,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40064,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40065,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40066,"Gasoline Tax",414200,"Revenue",90,-180107.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40067,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40068,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40069,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40070,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40071,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40072,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40073,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40074,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40075,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40076,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-133907.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40077,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40078,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40079,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40080,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40081,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40082,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40083,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40084,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40085,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40086,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40087,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40088,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40089,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40090,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40091,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40092,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40093,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40094,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40095,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40096,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40097,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40098,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40099,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40100,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40101,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40102,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40103,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40104,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40105,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40106,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40107,"Consumer Settlements",450230,"Attorney General",46,-649.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669623","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40108,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40109,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40110,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [40111,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40112,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40113,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40114,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40115,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40116,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40117,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40118,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [40119,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40120,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [40121,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40122,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40123,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40124,"Special Fuel Tax",414300,"Revenue",90,-262.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40125,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40126,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40127,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [40128,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40129,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40130,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40131,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40132,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40133,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [40134,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40135,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40136,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40137,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40138,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40139,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40140,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40141,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40142,"Admin. Fee",425197,"Charter School Brd",704,-4420.15,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-14T00:00:00","ARD7669712","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [40143,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40144,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40145,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40146,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40147,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40148,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40149,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40150,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40151,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40152,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40153,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40154,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40155,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [40156,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40157,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40158,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40159,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40160,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40161,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40162,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40163,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40164,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40165,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40166,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40167,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40168,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [40169,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40170,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40171,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40172,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40173,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40174,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40175,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40176,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40177,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40178,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40179,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40180,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40181,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [40182,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40183,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40184,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40185,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40186,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40187,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40188,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40189,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40190,"Special Fuel Tax",414300,"Revenue",90,-15.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40191,"Welfare Repayments",450510,"FSSA Family Resources",500,33.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669705","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40192,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40193,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40194,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40195,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40196,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40197,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40198,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40199,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40200,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40201,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40202,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40203,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40204,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40205,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40206,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40207,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40208,"LOCAL PROJECTS",464180,"Transportation",800,-37712.1,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669728","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40209,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40210,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40211,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40212,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40213,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40214,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40215,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40216,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40217,"State Sales Tax",412010,"Transportation",800,-14949.98,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40218,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40219,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40220,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40221,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40222,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40223,"DOR BMV OSOW Fee",427475,"Revenue",90,-60534.59,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40224,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40225,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40226,"Banner Permits",428132,"Transportation",800,-2280.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40227,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [40228,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40229,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7752.39,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669717","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40230,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40231,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40232,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40233,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40234,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [40235,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40236,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40237,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40238,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40239,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40240,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40241,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40242,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40243,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40244,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40246,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40247,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40248,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40249,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40250,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40251,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28133.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40252,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40253,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40254,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40255,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40256,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40257,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40258,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [40259,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [40260,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40261,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40262,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [40263,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40264,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40265,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [40266,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40267,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40268,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40269,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40270,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6358.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40271,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40272,"Motor Vehicle Highway Fees",425008,"Revenue",90,-70.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40273,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40274,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40275,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40276,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40277,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40278,"State Sales Tax",412010,"Transportation",800,-3132.7,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40279,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40280,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40281,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40282,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40283,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40284,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40285,"Boxing License Fees",426080,"Gaming Comm",190,-1726.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40286,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40287,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40288,"Finger Print Fee",422326,"Gaming Comm",190,-1128.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40289,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40290,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40291,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40292,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40293,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40294,"LOCAL PROJECTS",464180,"Child Services",502,-1177.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549431","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40295,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40296,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40297,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40298,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40299,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40300,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40301,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40302,"Special Fuel Tax",414300,"Revenue",90,-128.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40303,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40304,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40305,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40306,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40307,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40308,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40309,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40310,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40311,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40312,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40313,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40314,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40315,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40316,"Gift Shop Revenue",431435,"Agriculture",36,-2400.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549323","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [40317,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-577.34,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40318,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40319,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40320,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40321,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40322,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40323,"SPF - ISP",425371,"Motor Vehicles",235,-2125.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40324,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40325,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40326,"Railroad Property Tax",419200,"Transportation",800,-2914.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40327,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40328,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40329,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40330,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40331,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40332,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40333,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40334,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40335,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40336,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40337,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40338,"LOA Credits",428926,"Personnel",70,-1261.37,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [40339,"LOA Credits",428926,"Personnel",70,-106076.24,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [40340,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40341,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [40342,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40343,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40344,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40345,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40346,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40347,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40348,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40349,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40350,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40351,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40352,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40353,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40354,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40355,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40356,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40357,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40358,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40359,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40360,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40361,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40362,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40363,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [40364,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40365,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40366,"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","2026-11-07T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [40367,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40368,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40369,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40370,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40371,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40372,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40373,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40374,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [40375,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40376,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40377,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40378,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40379,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40380,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40381,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40382,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40383,"State Sales Tax",412010,"Transportation",800,-13238.17,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40384,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40385,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40386,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40387,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40388,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40389,"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","2026-11-07T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40390,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40391,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40392,"Gaming Penalties",450620,"Gaming Comm",190,-759.82,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40393,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40394,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40395,"Teaching Licensing Fees",427010,"Education",700,-3060.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549438","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [40396,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40397,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40398,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40399,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40400,"SPF - JDRF",425373,"Motor Vehicles",235,-575.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40401,"DOR Service Charge",427449,"Revenue",90,-14.33,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40402,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40403,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40404,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40405,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40406,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40407,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40408,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40409,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40410,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40411,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40412,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40413,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40414,"Special Fuel Tax",414300,"Revenue",90,-2104.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40415,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40416,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40417,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40418,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40419,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [40420,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40421,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40422,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40423,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40424,"Consumer Settlements",450230,"Attorney General",46,-1882.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549327","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40425,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40426,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40427,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40428,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40429,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40430,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40431,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40432,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40433,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40434,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40435,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40436,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40437,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40438,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40439,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40440,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [40441,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40442,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40443,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40444,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40445,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40446,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40447,"Occupational License Fee",422820,"Gaming Comm",190,-9508.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40448,"Gasoline Tax",414200,"Revenue",90,-744.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40449,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40450,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40451,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [40452,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40453,"SPF - Marian",425318,"Motor Vehicles",235,-625.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40454,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40455,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [40456,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40457,"Gasoline Tax",414200,"Revenue",90,1485.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40458,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40459,"SPF - IKFT",425364,"Child Services",502,-2525.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549431","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40460,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [40461,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40462,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40463,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40464,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40465,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40466,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40467,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [40468,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40469,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40470,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40471,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [40472,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40473,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40474,"Workzone Safety Fine",455130,"Transportation",800,-29793.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549442","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40475,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40476,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40477,"SF Supplier Fee",427500,"Revenue",90,-12.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40478,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40479,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40480,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40481,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40482,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40483,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40484,"Civil Penalties",450411,"Revenue",90,-700.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40485,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40486,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40487,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40488,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40490,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40491,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40493,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40494,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40495,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [40496,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40497,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40498,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40499,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40500,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40501,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40502,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40503,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40504,"SF Supplier Fee",427500,"Revenue",90,-197.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40505,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40506,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40507,"Admin. Fee",425197,"Charter School Brd",704,-9922.51,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-03T00:00:00","ARD7549439","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [40508,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40509,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40510,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40511,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40512,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40513,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40514,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40515,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40516,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40517,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40518,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40519,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40520,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40521,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40522,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [40523,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40524,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40525,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40526,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40527,"SPF - Valpo",425330,"Motor Vehicles",235,-475.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40528,"SPF - Freemason",425352,"Motor Vehicles",235,-2500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40529,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40530,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40531,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40532,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40533,"LOCAL PROJECTS",464180,"Transportation",800,-8819.59,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40534,"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","2026-11-07T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40535,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40536,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40537,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40538,"Welfare Repayments",450510,"FSSA Family Resources",500,15101.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549430","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40539,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40540,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40541,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40542,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40543,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3040.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549441","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40544,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549405","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40545,"Miscellaneous Benefit Plan",428927,"Personnel",70,-36265.79,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [40546,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40547,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40548,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40549,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40550,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40551,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40552,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40553,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40554,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40555,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40556,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40557,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40558,"NRA Trust",425406,"Motor Vehicles",235,-1175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40559,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40560,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40561,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40562,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40563,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549431","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40564,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40565,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40566,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40567,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40568,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40569,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40570,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40571,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40572,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40573,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40574,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [40575,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40576,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40577,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40578,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40579,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40580,"Miscellaneous Benefit Plan",428927,"Personnel",70,-7059.09,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [40581,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40582,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40583,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [40584,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40585,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40586,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40587,"FR - scrap revenue",431431,"Transportation",800,-6121.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40588,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40589,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40590,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40591,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40592,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1250.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40593,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40594,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40595,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40596,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40597,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40598,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40599,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40600,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40601,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40602,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40603,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40604,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40605,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40606,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40607,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40608,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40609,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40610,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40611,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40612,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40613,"SPF - Wabash",425332,"Motor Vehicles",235,-650.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40614,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40615,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40616,"LOCAL PROJECTS",464180,"Transportation",800,-1288.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40617,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [40618,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40619,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40620,"Real Estate Investigative",451140,"Professional Licensing",250,-805.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549405","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40621,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40622,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40623,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40624,"SPF - IPFF",425368,"Motor Vehicles",235,-6275.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40625,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40626,"Welfare Repayments",450510,"FSSA Family Resources",500,-1583.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549430","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40627,"Overweight Vehicle Fines",455110,"Transportation",800,-379.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549442","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40628,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40629,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40630,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40631,"Gasoline use tax",412700,"Transportation",800,-31901.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40632,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40633,"SPF - Manchester",425317,"Motor Vehicles",235,-350.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40634,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [40635,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40636,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40637,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40638,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40639,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40640,"LOA Credits",428926,"Personnel",70,-6461.13,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [40641,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-521894.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40642,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40643,"DOR BMV OSOW Fee",427475,"Revenue",90,-28305.53,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40644,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40645,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40646,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40647,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40648,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40649,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40650,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40651,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40652,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40653,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40655,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40656,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40657,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40658,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40659,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [40660,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40661,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [40662,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40663,"Banner Permits",428132,"Transportation",800,-4205.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40664,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40665,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40666,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40667,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40668,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40669,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40670,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40671,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40672,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40673,"Greenways Trust",425400,"Motor Vehicles",235,-875.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40674,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40675,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40676,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40677,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40678,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40679,"SPF - TriState",425324,"Motor Vehicles",235,-475.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40680,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40681,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40682,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40683,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40684,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40685,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40686,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40687,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40688,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [40689,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40690,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40691,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40692,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40693,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40694,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40695,"LOCAL PROJECTS",464180,"Transportation",800,1288.51,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40696,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40697,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40698,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40699,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [40700,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40701,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40702,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40703,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40704,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40705,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40706,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40707,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40708,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40709,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40710,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40711,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40712,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40713,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40714,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40715,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40716,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40717,"SPF - DARE",425350,"Motor Vehicles",235,-875.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40718,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40719,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40720,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40721,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40722,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40723,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [40725,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40726,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40727,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [40728,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40729,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40730,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40731,"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","2026-11-07T00:00:00","Congressional Township School",6890,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40732,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40733,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [40734,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [40735,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40736,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [40737,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40738,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [40739,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40740,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40741,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40742,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40743,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40744,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40745,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40746,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40747,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40748,"Gasoline Tax",414200,"Revenue",90,-3599102.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40749,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40750,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40751,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40752,"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","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40753,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40754,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40755,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40756,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40757,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40758,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40759,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40760,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40761,"NRA Trust",425406,"Motor Vehicles",235,-75.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40762,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40763,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40764,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40765,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40766,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40767,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40768,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40769,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40770,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40771,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [40772,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40773,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40774,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40775,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [40776,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [40777,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40778,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [40779,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40780,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40781,"Civil Penalties",450411,"Revenue",90,-3550.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40782,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40783,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40784,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40785,"Welfare Repayments",450510,"FSSA Family Resources",500,-226.87,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481487","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40786,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [40787,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40788,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40789,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40790,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40791,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40792,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40793,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40794,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40795,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40796,"Special Fuel Tax",414300,"Revenue",90,-201551.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40797,"LOCAL PROJECTS",464180,"Transportation",800,-1950.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-20T00:00:00","BIL7481517","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40798,"SPF - ISP",425371,"Motor Vehicles",235,-325.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40799,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40800,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40801,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40802,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40803,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40804,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40805,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40806,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40807,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40808,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40809,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [40810,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40811,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40812,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40813,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [40814,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40815,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40816,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40817,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40818,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [40819,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40820,"Teaching Licensing Fees",427010,"Education",700,-21565.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481501","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [40821,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40822,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40823,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40824,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40825,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40826,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40827,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40828,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40829,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40830,"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","2026-11-07T00:00:00","Congressional Township School",6890,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40831,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40832,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40833,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40834,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40835,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40836,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40837,"Welfare Repayments",450510,"FSSA Family Resources",500,20555.48,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-20T00:00:00","ARM7481376","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40838,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40839,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40840,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40841,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40842,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40843,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40844,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40845,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40846,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [40847,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40848,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40849,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40850,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [40851,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40852,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40853,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40854,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40855,"Welfare Repayments",450510,"FSSA Family Resources",500,22513.7,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481487","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40856,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40857,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40858,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40859,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40860,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40861,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40862,"Alcoholic Beverage Taxes",416100,"Revenue",90,-361181.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40863,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40864,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40865,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40866,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40867,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40868,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [40869,"DEVA Repayments",428924,"Personnel",70,-645.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481439","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [40870,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40871,"Gift Shop Revenue",431435,"Agriculture",36,-13531.67,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481384","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [40872,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40873,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40874,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40875,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [40876,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40877,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40878,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40879,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40880,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40881,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40882,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40883,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40884,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40885,"Welfare Repayments",450510,"FSSA Family Resources",500,-40454.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481375","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40886,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40887,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40888,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40889,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40890,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40891,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40892,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40893,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40894,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40895,"Motor Vehicle Highway Fees",425008,"Revenue",90,-114.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40896,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40897,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40898,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40899,"Special Fuel Tax",414300,"Revenue",90,-3308802.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40900,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40901,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40902,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40903,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40904,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40905,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40906,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40907,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40908,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40909,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40910,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40911,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40912,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40913,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40914,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40915,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40916,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [40917,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40918,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40919,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40920,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [40921,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40922,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40924,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40925,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40926,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40927,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40928,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40929,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40930,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40931,"State Sales Tax",412010,"Transportation",800,-181169.99,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40932,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40933,"Welfare Repayments",450510,"FSSA Family Resources",500,-34751.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-20T00:00:00","ARB7482342","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40934,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40935,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40936,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40937,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-130120.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481506","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40938,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40939,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40940,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40941,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40942,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40943,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40944,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40945,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40946,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40947,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40948,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40949,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40950,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40951,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40952,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40953,"Consumer Settlements",450230,"Attorney General",46,-456.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40954,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40955,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40956,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40957,"Gasoline Tax",414200,"Revenue",90,-1224315.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40958,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40959,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [40960,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40961,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40962,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481484","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40963,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40964,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40965,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40966,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40967,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [40969,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40970,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40971,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40972,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40973,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40974,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40975,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40976,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40977,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40978,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40979,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [40980,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40981,"Consumer Penalties",450240,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40982,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [40983,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40984,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [40985,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40986,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40987,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [40988,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40989,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40990,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40991,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40992,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40993,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40994,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40995,"Gasoline use tax",412700,"Transportation",800,97648.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40996,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [40997,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40998,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40999,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41000,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41001,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41002,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41003,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41004,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41005,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41006,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481460","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41007,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41008,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41009,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41010,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481460","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41011,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481460","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41012,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41013,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [41014,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41015,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41016,"State Sales Tax",412010,"Transportation",800,-42872.29,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41017,"DOR BMV OSOW Fee",427475,"Revenue",90,-86128.03,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41018,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41019,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41020,"DOR Service Charge",427449,"Revenue",90,-380.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41021,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41022,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41023,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41024,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41025,"LOCAL PROJECTS",464180,"Child Services",502,-307.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481491","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41026,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41027,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41028,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1387.56,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41029,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41030,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41031,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41032,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41033,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41034,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41035,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41036,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41037,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41038,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41039,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41040,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481491","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41041,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41042,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41043,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41044,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41045,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41046,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41047,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41048,"Admin. Fee",425197,"Charter School Brd",704,-5837.21,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-20T00:00:00","ARD7481502","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [41049,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [41050,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41051,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41052,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41053,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [41054,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41055,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41056,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41057,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41058,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41059,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1475.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41060,"SPF - Nurses",425367,"Motor Vehicles",235,-5575.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41061,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41062,"Superload Escort Revenue",432105,"State Police",100,-9214.29,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733179","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41063,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41064,"Dealer Plates",425230,"Secretary Of State",40,-4169.74,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733108","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41065,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4022.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41066,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41067,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1750.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733207","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41068,"BOXING GATE TAX",417460,"Gaming Comm",190,-1919.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733186","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41069,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733112","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41070,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41071,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-222.43,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733173","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41072,"SPandR - SPHX Camping",425848,"Natural Resources",300,-4714311.14,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41073,"Seizure for controlled substan",452140,"Treasurer of State",48,-571.05,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733116","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41074,"State Sales Tax",412010,"Transportation",800,-7798.36,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733252","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41075,"Federal Service Charges",428060,"State Police",100,-8381.81,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733179","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41076,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41077,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-25T00:00:00","ARB7733094","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41078,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733173","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41079,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733187","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [41080,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41081,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41082,"NRA Trust",425406,"Motor Vehicles",235,-575.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41083,"DNR - Concessions Revenue",425452,"Natural Resources",300,-259.92,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41084,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41085,"ID Breakage",423614,"Horse Racing Comm",265,-56.3,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733201","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41086,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41087,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41088,"Food and Beverage Tax",418400,"State Comptroller",50,-4109.37,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41089,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41090,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41091,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41092,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1709.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-25T00:00:00","ARB7734892","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [41093,"SPF - IKFT",425364,"Child Services",502,-575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733232","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41094,"Innkeeper's Tax",418500,"Treasurer of State",48,-236857.46,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733115","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41095,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41096,"Copies and Report Fees",420360,"Board of Accounts",80,-4931.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-25T00:00:00","BIL7733257","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41097,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-72.73,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41098,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41099,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2425.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41100,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41101,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41102,"Registration Fee Revenue",423260,"Attorney General",46,-900.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733110","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41103,"Special Fuel Tax",414300,"Revenue",90,-6.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41104,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41105,"Technology Fee",420105,"Board of Accounts",80,-6570.85,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-25T00:00:00","BIL7733257","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41106,"Transp Infr Impr Fee",428155,"Transportation",800,-718.48,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733252","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41107,"Food and Beverage Tax",418400,"State Comptroller",50,-879.11,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41108,"Degree Application",423322,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733202","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41109,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4550.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41110,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41111,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41112,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-25T00:00:00","ARB7732763","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41113,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41114,"Food and Beverage Tax",418400,"State Comptroller",50,-1554.33,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41115,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11417.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733200","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41116,"Food and Beverage Tax",418400,"State Comptroller",50,-3745.7,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41117,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41118,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5690.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733185","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41119,"Undesignated Donations",463280,"State Police",100,-580.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733179","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41120,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41121,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-57417.65,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733248","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41122,"Agent Application",423318,"Dept of Workforce Development",510,-25.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733236","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41123,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733181","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41124,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22325.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733108","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41125,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41126,"Food and Beverage Tax",418400,"State Comptroller",50,-474.4,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41127,"N/P - heritage data fees",425711,"Natural Resources",300,-462.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41128,"HP Breakage",423613,"Horse Racing Comm",265,-11.7,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733201","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41129,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24396.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41130,"Food and Beverage Tax",418400,"State Comptroller",50,-1598.58,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41131,"FR - recycle revenue",431428,"Dept of Administration",61,-626.34,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733169","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41132,"SBOA Audit Charge",452210,"Board of Accounts",80,-127.67,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733174","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41133,"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","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41134,"Veterans Home Resident Collect",428410,"Veterans Home",570,-29760.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733237","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [41135,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41136,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41137,"Occupational License Fee",422820,"Gaming Comm",190,-1563.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733186","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41138,"Food and Beverage Tax",418400,"State Comptroller",50,-25827.67,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41139,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733175","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41140,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41141,"Food and Beverage Tax",418400,"State Comptroller",50,-450.18,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41142,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41143,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41144,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41145,"Truck 16K - 20K",425026,"Motor Vehicles",235,-575.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41146,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-650.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41147,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41148,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41149,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4183.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41150,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-99.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41151,"FR - post and pole revenue",431426,"Natural Resources",300,-7606.56,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41152,"DNR - Firewood Revenue",431462,"Natural Resources",300,-364.08,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41153,"LARE Fee",425267,"Natural Resources",300,-10082.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41154,"Water - Shoreline Construction",425777,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41155,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1227.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41156,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-7.82,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41157,"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","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41158,"DNR Sale of Publications",431456,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41159,"Heritage Trust Fees",425387,"Natural Resources",300,-9075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41160,"FR - shelterhouse revenue",425626,"Natural Resources",300,-32.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41161,"FR - annual horse tag revenue",425601,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41162,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-525.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41163,"DNR - Campground Revenue",425451,"Natural Resources",300,-4941.13,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41164,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-940.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41165,"DNR Donations Revenue",463060,"Natural Resources",300,-6861.43,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41166,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-26451.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41167,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41168,"Food and Beverage Tax",418400,"State Comptroller",50,-7830.99,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41169,"Gasoline Tax",414200,"Revenue",90,19439.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41170,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41171,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41172,"Food and Beverage Tax",418400,"State Comptroller",50,-9254.75,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41173,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41174,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41175,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,5000000.0,2026,"Conservation, Culture and Development","Lake County Ec Dev Convention",32560,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733249","2026-11-07T00:00:00","Lake County Econ Dev Convention",3256,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",741], [41176,"DOR IDEM Fees",427470,"Environmental Management",495,-708.64,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733224","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41177,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1725.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41178,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733214","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41179,"Librarian Certification Fee",424610,"Library",730,-130.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733248","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41180,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733234","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41181,"Donate Life Trust",425404,"Motor Vehicles",235,-500.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41182,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41183,"Food and Beverage Tax",418400,"State Comptroller",50,-4389.6,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41184,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1060.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41185,"Procurement Rebate",472497,"Dept of Administration",61,-503.08,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733169","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41186,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41187,"SPF - Butler",425304,"Motor Vehicles",235,-950.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41188,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-343523.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41189,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41190,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41191,"Innkeeper's Tax",418500,"Treasurer of State",48,-373.94,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733115","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41192,"InsurAgts and Related Lic",423920,"Insurance",210,-253012.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733188","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [41193,"Food and Beverage Tax",418400,"State Comptroller",50,-1620.29,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41194,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41195,"SPF - BallState",425302,"Motor Vehicles",235,-2875.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41196,"Unemployment Tax",417810,"Dept of Workforce Development",510,-184742.79,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733236","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41197,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41198,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41199,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41200,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41201,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41202,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41203,"Motor Vehicle Highway Fees",425008,"Revenue",90,-256.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41204,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41205,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-42072.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41206,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41207,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-272.33,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733216","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [41208,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-25T00:00:00","ARB7732763","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41209,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733181","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41210,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41211,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1692.37,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733114","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41212,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41213,"LARE Fee",425267,"Natural Resources",300,-17802.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733207","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41214,"Motor Carrier Passenger Permit",427448,"Revenue",90,-220.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41215,"Food and Beverage Tax",418400,"State Comptroller",50,-1495.03,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41216,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41217,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-39482.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733204","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41218,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1310.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41219,"Food and Beverage Tax",418400,"State Comptroller",50,-0.93,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41220,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-25T00:00:00","ARB7732763","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41221,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41222,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41223,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-4870.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733112","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41224,"Registration Fee Revenue",423260,"Labor",225,-900.0,2026,"Public Safety","OHSA Survey Fund",48200,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733191","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [41225,"ID Breakage",423614,"Horse Racing Comm",265,-56.3,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733201","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41226,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-800.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41227,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41228,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41229,"SPF - IPFF",425368,"Motor Vehicles",235,-3850.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41230,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41231,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3979.5,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733188","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [41232,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733118","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41233,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733198","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41234,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-850.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41235,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41236,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5440.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733214","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41237,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-450.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41238,"Program Income",441020,"Adjutant General",110,-506.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-25T00:00:00","ARD7733183","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [41239,"Food and Beverage Tax",418400,"State Comptroller",50,-7794.66,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41240,"DNR - Restitution",451045,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733205","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41241,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-412.78,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733195","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41242,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733207","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41243,"SPF - Colts",425354,"Budget Agency",57,-1120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733168","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41244,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41245,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41246,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1850.24,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733205","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41247,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41248,"NONGAME FUND",464220,"Natural Resources",300,-256.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733206","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41249,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41250,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41251,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41252,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-819.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733214","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41253,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41254,"DOR BMV OSOW Fee",427475,"Transportation",800,-690.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733252","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41255,"Food and Beverage Tax",418400,"State Comptroller",50,-814.43,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41256,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-23050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41257,"Teaching Licensing Fees",427010,"Education",700,-7440.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733246","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [41258,"Occupational License Fee",422820,"Gaming Comm",190,-150.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733186","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41259,"SPF - IEdT",425361,"Motor Vehicles",235,-725.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41260,"Food and Beverage Tax",418400,"State Comptroller",50,-5485.25,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41261,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41262,"Notary Public Commissions",427520,"Secretary Of State",40,-5126.55,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733108","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41263,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6778.73,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733236","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41264,"Consumer Restitution",450220,"Attorney General",46,-4192.5,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733110","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41265,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41266,"Food and Beverage Tax",418400,"State Comptroller",50,-9009.98,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41267,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41268,"SPF - IU",425312,"Motor Vehicles",235,-6800.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41269,"DOR BMV OSOW Fee",427475,"Revenue",90,-37037.37,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41270,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41271,"Special Fuel Tax",414300,"Revenue",90,-104.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41272,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-13205.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733188","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [41273,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-156081.14,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733234","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41274,"SPF - Butler",425304,"Motor Vehicles",235,-1525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41275,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41276,"Miscellaneous Benefit Plan",428927,"Personnel",70,-9572.64,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733171","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41277,"Truck 54K - 60K",425034,"Motor Vehicles",235,-850.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41278,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41279,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1572.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733194","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41280,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41281,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41282,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-41624.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733253","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41283,"TITLE V",421044,"Environmental Management",495,-16663.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-25T00:00:00","BIL7733265","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41284,"SPF - DARE",425350,"Motor Vehicles",235,-475.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41285,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41286,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733202","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41287,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-25T00:00:00","BIL7735079","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41288,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-75.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41289,"Aircraft License Excise Tax",413100,"Revenue",90,-822951.17,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41290,"Gasoline use tax",412700,"Revenue",90,4826.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41291,"Food and Beverage Tax",418400,"State Comptroller",50,-15.75,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41292,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-525.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41293,"Truck under 7K",425021,"Motor Vehicles",235,-250.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41294,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41295,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41296,"Consumer Settlements",450230,"Attorney General",46,-396.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733110","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41297,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733175","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41298,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41299,"IRP Registration Fees",427420,"Revenue",90,-79893.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41300,"SPF - Purdue",425319,"Motor Vehicles",235,-11450.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41301,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3000.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41302,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733230","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [41303,"LARE Fee",425267,"Natural Resources",300,-5357.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733207","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41304,"Petroleum Severance",413800,"Natural Resources",300,-6924.85,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733206","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41305,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41306,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733252","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41307,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41308,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-6465.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733114","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41309,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21655.73,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-25T00:00:00","ARD7732811","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41310,"Sales Disclosure Filing",424810,"Budget Agency",57,-71520.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733167","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41311,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41312,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41313,"Special Fuel Tax",414300,"Revenue",90,80764.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41314,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-48986.61,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41315,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41316,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41317,"Program Income",441020,"Adjutant General",110,-614.56,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-25T00:00:00","ARD7733182","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [41318,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733190","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41319,"Water Testing Fees",423190,"Indiana Dept of Health",400,-843.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733214","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41320,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-8010.13,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733114","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41321,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41322,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41323,"Welfare Repayments",450510,"FSSA Family Resources",500,-350.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733229","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41324,"Motor Vehicle Highway Fees",425008,"Revenue",90,-35973.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41325,"Consumer Settlements",450230,"Attorney General",46,-39.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733109","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41326,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2000.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41327,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733181","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41328,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1568790.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733252","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41329,"Military Relief Check-off",464226,"Veterans Affairs",160,-38.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733184","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41330,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733198","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41331,"TOS Unidentified Funds",401150,"State Comptroller",50,1188.31,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733122","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41332,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5500.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41333,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41334,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733200","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41335,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2066536.99,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733188","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [41336,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-17337.07,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733114","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41337,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41338,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41339,"Food and Beverage Tax",418400,"State Comptroller",50,-700.03,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41340,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1560.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41341,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41342,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41343,"DOR UST Fees",427465,"Environmental Management",495,540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-25T00:00:00","ARB7733094","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41344,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41345,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41346,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41347,"SPF - Evansville",425325,"Motor Vehicles",235,-675.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41348,"Food and Beverage Tax",418400,"State Comptroller",50,547.08,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41349,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-3485.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733122","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41350,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1031.91,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733203","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41351,"Innkeeper's Tax",418500,"Treasurer of State",48,-147.4,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733115","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41352,"Copies and Report Fees",420360,"Veterans Home",570,-9.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733237","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [41353,"Heritage Trust Fees",425387,"Natural Resources",300,-4175.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733207","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41354,"Safety First Trust Fees",425389,"Homeland Security",385,-350.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733212","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41355,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733225","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41356,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41357,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-2079.88,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733167","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41358,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41359,"HP Breakage",423613,"Horse Racing Comm",265,-2.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733201","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41360,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3450.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733169","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41361,"Treasury Offset Prog Revenue",443200,"Natural Resources",300,7543.72,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-25T00:00:00","ARD7733207","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41362,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41363,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41364,"Gasoline use tax",412700,"Transportation",800,7239.49,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733252","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41365,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5427.14,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41366,"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","2026-06-25T00:00:00","ARD7733207","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41367,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-54760.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733253","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41368,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41369,"SPF - Purdue",425319,"Motor Vehicles",235,-5700.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41370,"Real Estate Investigative",451140,"Professional Licensing",250,-4870.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733198","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41371,"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","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41372,"DESIGNATED DONATION",463050,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733247","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [41373,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2675.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7732810","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41374,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733190","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41375,"Truck 11K - 16K",425025,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41376,"Odometer Fees",425007,"State Police",100,-79.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733178","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41377,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41378,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1525.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41379,"SPF - Nurses",425367,"Motor Vehicles",235,-2325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41380,"SPF - ND",425327,"Motor Vehicles",235,-3550.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41381,"Food and Beverage Tax",418400,"State Comptroller",50,-1654.8,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41382,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733207","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41383,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733199","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [41384,"State Forfeitures/Restitutions",461051,"State Police",100,-5138.95,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733179","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41385,"Innkeeper's Tax",418500,"Treasurer of State",48,-3182.33,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733115","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41386,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-6600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41387,"ID Breakage",423614,"Horse Racing Comm",265,-9.79,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733201","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41388,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41389,"State Library Sales Tax",412430,"Library",730,-5.68,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733248","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41390,"SPF - IWU",425315,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41391,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41392,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41393,"Innkeeper's Tax",418500,"Treasurer of State",48,-3099.01,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733115","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41394,"Gary - Metro Contributions",472130,"NW IN Regional Dev Authority",741,-2000000.0,2026,"Conservation, Culture and Development","Gary Metro Center Station Rev",32570,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733249","2026-11-07T00:00:00","Gary Metro Center Station Rev",3257,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [41395,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41396,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-191114.79,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733224","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41397,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41398,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41399,"National Criminal History Chck",428040,"State Police",100,-78.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733180","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41400,"DOR BMV OSOW Fee",427475,"Revenue",90,-76634.88,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41401,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2747.7,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733238","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41402,"Food and Beverage Tax",418400,"State Comptroller",50,-6542.4,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41403,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41404,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41405,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733186","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41406,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3302.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733250","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41407,"Gaming Penalties",450620,"Gaming Comm",190,-11737.66,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733186","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41408,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13146.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41409,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1425.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7732810","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41410,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31327.1,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733173","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41411,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41412,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41413,"Transp Infr Impr Fee",428155,"Transportation",800,-277050.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733253","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41414,"SPF - ND",425327,"Motor Vehicles",235,-1075.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41415,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41416,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41417,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41418,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733236","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41419,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41420,"Certificate Fee",423319,"Dept of Workforce Development",510,-150.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733236","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41421,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41422,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41423,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41424,"500 Festival Trust",425407,"Motor Vehicles",235,-600.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41425,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6307.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733207","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41426,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-25T00:00:00","ARB7732763","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41427,"HP Breakage",423613,"Horse Racing Comm",265,-11.7,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733201","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41428,"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","2026-06-25T00:00:00","ARD7733114","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41429,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23148.83,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733173","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41430,"Disability Premiums EE",428991,"Disability - State Personnel",71,-427.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-25T00:00:00","ARB7734892","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [41431,"Truck 48K - 54K",425033,"Motor Vehicles",235,-540.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41432,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-6200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41433,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-8022.97,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733105","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [41434,"Coroners Training Board",420881,"Coroner's Training Board",240,-53528.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733197","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [41435,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41436,"Food and Beverage Tax",418400,"State Comptroller",50,-2788.68,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41437,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41438,"Investment Income",429690,"Motor Vehicles",235,-378.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733194","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41439,"SPF - 4H",425356,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41440,"Appraiser Federal Fee",426031,"Professional Licensing",250,-3360.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733198","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41441,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41442,"Food and Beverage Tax",418400,"State Comptroller",50,-1512.84,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41443,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41444,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41445,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41446,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41447,"Gasoline use tax",412700,"Transportation",800,21717.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733252","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41448,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41449,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41450,"LOA Credits",428926,"Personnel",70,-982.98,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733171","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41451,"Workzone Safety Fine",455130,"Transportation",800,-4151.8,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733251","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41452,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41453,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41454,"Food and Beverage Tax",418400,"State Comptroller",50,-2.16,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41455,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733225","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41456,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-57422.41,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-25T00:00:00","BIL7733257","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41457,"Innkeeper's Tax",418500,"Treasurer of State",48,-3975.04,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733115","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41458,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41459,"Food and Beverage Tax",418400,"State Comptroller",50,-8854.08,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41460,"Miscellaneous Benefit Plan",428927,"Personnel",70,-2028628.48,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733171","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41461,"Consumer Penalties",450240,"Attorney General",46,-5.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733110","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41462,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41463,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41464,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-125.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-25T00:00:00","ARB7732763","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41465,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41466,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-941994.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41467,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-14.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41468,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-8962.8,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733179","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41469,"LOCAL PROJECTS",464180,"Child Services",502,-183.47,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733232","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41470,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41471,"FR - recycle revenue",431428,"Correction",615,-2900.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733242","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41472,"SPF - BallState",425302,"Motor Vehicles",235,-950.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41473,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41474,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733173","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41475,"SPF - Valpo",425330,"Motor Vehicles",235,-375.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41476,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41477,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-109701.44,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733223","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [41478,"Mining Licenses",424320,"Labor",225,-20.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733191","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [41479,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-475.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41480,"Innkeeper's Tax",418500,"Treasurer of State",48,-14711.14,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733115","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41481,"DONATION NOT FOR PROFITS",463210,"Library",730,-54.39,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733248","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41482,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41483,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-210.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733248","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41484,"Food and Beverage Tax",418400,"State Comptroller",50,-10090.37,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41485,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-20.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733248","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41486,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41487,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-109605.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733253","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41488,"Food and Beverage Tax",418400,"State Comptroller",50,-109113.86,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41489,"Food and Beverage Tax",418400,"State Comptroller",50,-6.97,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41490,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41491,"TOS Unidentified Funds",401150,"Attorney General",46,55199.99,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733110","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41492,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-21620.76,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733172","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41493,"Food and Beverage Tax",418400,"State Comptroller",50,-14942.36,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41494,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8070.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41495,"Charity Gaming License Fee",422810,"Gaming Comm",190,-52725.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733186","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41496,"SPF - IPFF",425368,"Motor Vehicles",235,-975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41497,"LOA Credits",428926,"Personnel",70,-82209.73,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733171","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41498,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41499,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41500,"Motor Carrier Permit Fees",427440,"Revenue",90,-33.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41501,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41502,"Odometer Fees",425007,"State Police",100,-792.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733179","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41503,"Alcoholic Beverage Taxes",416100,"Revenue",90,-295.69,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41504,"SPF - ISU",425311,"Motor Vehicles",235,-750.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41505,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41506,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4460.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733198","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41507,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,2.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-11-07T00:00:00","Excise Fund",4800,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41508,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1163.16,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733252","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41509,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-25T00:00:00","ARB7733094","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41510,"Road Improvement Reimbursement",428131,"Transportation",800,-5.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733253","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41511,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5730.79,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41512,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41513,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41514,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-25T00:00:00","BIL7733265","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41515,"Miscellaneous Benefit Plan",428927,"Personnel",70,-46941.13,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733171","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41516,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1584.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733179","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41517,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-25T00:00:00","ARB7732763","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41518,"Gift Shop Revenue",431435,"Agriculture",36,18.25,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733107","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41519,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-3400.27,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733114","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41520,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41521,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1050.16,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733114","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41522,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-25T00:00:00","BIL7733265","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41523,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41524,"Welfare Repayments",450510,"FSSA Family Resources",500,10918.73,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733229","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41525,"GIFT SHOP",432100,"Library",730,-81.03,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733248","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41526,"Boxing License Fees",426080,"Gaming Comm",190,-1851.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733186","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41527,"DOR Service Charge",427449,"Revenue",90,-71.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41528,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41529,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-379160.51,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733210","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41530,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-3600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-25T00:00:00","BIL7733265","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41531,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6125.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41532,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733198","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41533,"SPF - IU",425312,"Motor Vehicles",235,-13975.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41534,"Food and Beverage Tax",418400,"State Comptroller",50,-16472.94,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41535,"Food and Beverage Tax",418400,"State Comptroller",50,-180.15,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41536,"FR - scrap revenue",431431,"Transportation",800,-2548.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733253","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41537,"Civil Penalties",450411,"Revenue",90,-5000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41538,"SPF - ISP",425371,"Motor Vehicles",235,-1475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41539,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733189","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41540,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41541,"Riverboat Wagering Tax",415300,"Revenue",90,-3745740.6,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41542,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-9.9,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733115","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41543,"Gary - Con Center Contribution",472140,"NW IN Regional Dev Authority",741,-5000000.0,2026,"Conservation, Culture and Development","Lake County Ec Dev Convention",32560,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733249","2026-11-07T00:00:00","Lake County Econ Dev Convention",3256,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [41544,"SPF - Freemason",425352,"Motor Vehicles",235,-1075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41545,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41546,"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","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41547,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-115205.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41548,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41549,"Child Labor Law Penalties",450810,"Labor",225,-1300.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733191","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [41550,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41551,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-159.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733188","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [41552,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41553,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41554,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41555,"State Sales Tax",412010,"Transportation",800,-1845.41,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733252","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41556,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-446.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733209","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41557,"LOA Credits",428926,"Personnel",70,-5412.81,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733171","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41558,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-161390.88,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733114","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41559,"Donate Life Trust",425404,"Motor Vehicles",235,-525.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41560,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41561,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1008.4,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733179","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41562,"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","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41563,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733232","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41564,"TOS Unidentified Funds",401150,"Natural Resources",300,200000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733207","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41565,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733225","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41566,"Gasoline Tax",414200,"Revenue",90,5589.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41567,"Food and Beverage Tax",418400,"State Comptroller",50,-3285.06,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41568,"Cellular Tower Fees",428128,"Transportation",800,-37.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-25T00:00:00","ARM7733102","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41569,"Copies and Report Fees",420360,"State Police",100,-45.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733179","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41570,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41571,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-675.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41572,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41573,"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","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41574,"FESOP FEES",421030,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-25T00:00:00","BIL7733265","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41575,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41576,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733214","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41577,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41578,"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","2026-06-25T00:00:00","ARD7733196","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41579,"Overweight Vehicle Fines",455110,"Transportation",800,-2391.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733251","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41580,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41581,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41582,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41583,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-99050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41584,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41585,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41586,"Innkeeper's Tax",418500,"Treasurer of State",48,-9151.13,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41587,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41588,"Cut Road Permit",428116,"Transportation",800,-11460.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686318","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41589,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41590,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41591,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41592,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41593,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41594,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13882.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41595,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41596,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41597,"State Sales Tax",412010,"Transportation",800,-2956.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41598,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41599,"Food and Beverage Tax",418400,"State Comptroller",50,-35.06,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41600,"HP Breakage",423613,"Horse Racing Comm",265,-315.03,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41601,"IRP Registration Fees",427420,"Revenue",90,-804776.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41602,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41603,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41604,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-148.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [41605,"Unemployment Tax",417810,"Dept of Workforce Development",510,-428641.88,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686312","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41606,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41607,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41608,"Alcoholic Beverage Taxes",416100,"Revenue",90,-95490.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41609,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41610,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41611,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41612,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [41613,"National Criminal History Chck",428040,"State Police",100,-101.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686269","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41614,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41615,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41616,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41617,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41618,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1698038.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [41619,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41620,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41621,"Food and Beverage Tax",418400,"State Comptroller",50,-140.41,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41622,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [41623,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41624,"Restitution",452030,"Criminal Justice Institute",32,-3158.79,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652607","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [41625,"Welfare Repayments",450510,"FSSA Family Resources",500,-2288.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARM7652598","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41626,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41627,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686284","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41628,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41629,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686286","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41630,"Claims and Comp - Road Damage",472342,"Transportation",800,2234.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARM7686211","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41631,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41632,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41633,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41634,"Food and Beverage Tax",418400,"State Comptroller",50,-6145.37,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41635,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41636,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41637,"Gasoline Tax",414200,"Natural Resources",300,-2.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686290","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41638,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41639,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41640,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41641,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41642,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41643,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41644,"Innkeeper's Tax",418500,"Treasurer of State",48,-1136.8,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41645,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-3798.51,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686263","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [41646,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41647,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41648,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41649,"LOCAL PROJECTS",464180,"Transportation",800,-6000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-08T00:00:00","BIL7686338","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41650,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41651,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686207","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41652,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [41653,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41655,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41656,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41657,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,35.11,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686294","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41658,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41659,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41660,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41661,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652597","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41662,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [41664,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41665,"DOR BMV OSOW Fee",427475,"Revenue",90,-87553.66,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41666,"SPF - IEdT",425361,"Motor Vehicles",235,-1075.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41667,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41668,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41669,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41670,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41671,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41672,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41673,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41674,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41675,"Technology Mgt Services",439030,"Ofc of Technology",67,-675185.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686260","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [41676,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41677,"Food and Beverage Tax",418400,"State Comptroller",50,-3984.53,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41678,"HP Breakage",423613,"Horse Racing Comm",265,-8.79,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686285","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41679,"Consumer Settlements",450230,"Attorney General",46,-1024.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41680,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41681,"ID Breakage",423614,"Horse Racing Comm",265,-21.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686285","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41682,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41683,"Food and Beverage Tax",418400,"State Comptroller",50,-139.06,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41684,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41685,"Food and Beverage Tax",418400,"State Comptroller",50,-1000.53,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41686,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652670","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41687,"Innkeeper's Tax",418500,"Treasurer of State",48,-762.62,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41688,"Food and Beverage Tax",418400,"State Comptroller",50,-394.81,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41689,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41690,"Motor Carrier Permit Fee",427452,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41691,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41692,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31175.94,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41693,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41694,"Innkeeper's Tax",418500,"Treasurer of State",48,-6619.83,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41695,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41696,"NRA Trust",425406,"Motor Vehicles",235,-1025.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41697,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41698,"Food and Beverage Tax",418400,"State Comptroller",50,-6998.96,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41699,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41700,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41701,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41702,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41703,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41704,"Welfare Repayments",450510,"FSSA Family Resources",500,2732.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686306","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41705,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41706,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41707,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41708,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-300494.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686321","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41709,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41710,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41711,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41712,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-530.92,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686280","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41713,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41714,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41715,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41716,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41717,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-497139.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652707","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41718,"GIFT SHOP",432100,"Library",730,-2.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686317","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41719,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686204","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41720,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41721,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41722,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1173.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41723,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41724,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41725,"Food and Beverage Tax",418400,"State Comptroller",50,-392.78,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41726,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41727,"Water Testing Fees",423190,"Indiana Dept of Health",400,-348.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41728,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41729,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41730,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41731,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41732,"ID Breakage",423614,"Horse Racing Comm",265,-123.34,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686285","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41733,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41734,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4777.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41735,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-26432.7,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686317","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41736,"Welfare Repayments",450510,"FSSA Family Resources",500,-51027.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652693","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41737,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41738,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41739,"Title Insurance Enforcement Fu",423970,"Insurance",210,-68496.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [41740,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41741,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.75,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41742,"SPF - Colts",425354,"Budget Agency",57,-2660.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686258","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41743,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41744,"State Sales Tax",412010,"Transportation",800,-32722.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41745,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41746,"Food and Beverage Tax",418400,"State Comptroller",50,-512.94,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41747,"Special Fuel Tax",414300,"Revenue",90,-5813178.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41748,"InsurAgts and Related Lic",423920,"Insurance",210,-466781.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [41749,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41750,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41751,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5210.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [41752,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41753,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41754,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41755,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41756,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41757,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41758,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41759,"Special Fuel Tax",414300,"Revenue",90,-624.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41760,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [41761,"Veterans Home Resident Collect",428410,"Veterans Home",570,-6225.88,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686313","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [41762,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41763,"Alcoholic Beverage Taxes",416100,"Revenue",90,12165.64,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41764,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41765,"Military Relief Check-off",464226,"Veterans Affairs",160,-16.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686271","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41766,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41767,"DOR Service Charge",427449,"Revenue",90,-1252.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41768,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41769,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41770,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41771,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41772,"Gasoline use tax",412700,"Transportation",800,1854.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41773,"Food and Beverage Tax",418400,"State Comptroller",50,-1450.92,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41774,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41775,"SPF - IKFT",425364,"Child Services",502,-2500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652695","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41776,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41777,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41778,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41779,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55585.43,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686228","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41780,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARM7686198","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41781,"Transfer",425174,"Environmental Management",495,86604.37,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652690","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41782,"Innkeeper's Tax",418500,"Treasurer of State",48,-1573.56,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41783,"Food and Beverage Tax",418400,"State Comptroller",50,-490.88,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41784,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9630.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686282","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41785,"Food and Beverage Tax",418400,"State Comptroller",50,-768.75,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41786,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41787,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41788,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41789,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-20501.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [41790,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41791,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41792,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41793,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41794,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41795,"Innkeeper's Tax",418500,"Treasurer of State",48,-1246.88,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41796,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41797,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41798,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41799,"NONGAME FUND",464220,"Natural Resources",300,-137.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686290","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41800,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41801,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41802,"Claims and Comp - Road Damage",472342,"Transportation",800,-40198.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","BIL7686338","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41803,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41804,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686289","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41805,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686310","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41806,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41807,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1805.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41808,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41809,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652670","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41810,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41811,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41812,"Innkeeper's Tax",418500,"Treasurer of State",48,-1153.29,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41813,"Innkeeper's Tax",418500,"Treasurer of State",48,-2212.4,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41814,"DESIGNATED DONATION",463050,"Arts Comm",705,-875.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686316","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [41815,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41816,"Mining Licenses",424320,"Labor",225,-15.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686277","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [41817,"DOR BMV OSOW Fee",427475,"Revenue",90,-95066.67,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41818,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41819,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13874.71,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41820,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41821,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41822,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41823,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41824,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41825,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41826,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-4800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41827,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41828,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32855.97,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41829,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [41830,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686297","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41831,"Welfare Repayments",450510,"Early Child Learning",501,-434.54,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686307","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [41832,"Innkeeper's Tax",418500,"Treasurer of State",48,-3377.92,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41833,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41834,"Notary Public Commissions",427520,"Secretary Of State",40,-25454.63,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686216","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41835,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41836,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41837,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41838,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,1843122.74,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686311","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41839,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-37354.43,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41840,"In.Gov Charges",439106,"Ofc of Technology",67,1425422.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686260","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [41841,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41842,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41843,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41844,"Innkeeper's Tax",418500,"Treasurer of State",48,-8610.73,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41845,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41846,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41847,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41848,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-952.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41849,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41850,"DOR BMV OSOW Fee",427475,"Revenue",90,-63591.96,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41851,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41852,"Motor Carrier Permit Fees",427440,"Revenue",90,-51.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41853,"Food and Beverage Tax",418400,"State Comptroller",50,-51.87,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41854,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41855,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41856,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [41857,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41858,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41859,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41860,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41861,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41862,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41863,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41864,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41865,"Dental Premiums EE/ER",428929,"Personnel",70,-16.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652652","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41866,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41867,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41868,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41869,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-530.87,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686293","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41870,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1454.95,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41871,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41872,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41873,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41874,"Gasoline Tax",414200,"Revenue",90,-3096127.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41875,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41876,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41877,"Claims and Comp - Road Damage",472342,"Transportation",800,-4922.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41878,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-44959.67,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41879,"County Admissions Tax",418530,"State Comptroller",50,-65259.94,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41880,"Entomology - nursery dealers l",425434,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41881,"Child Labor Law Penalties",450810,"Labor",225,-1000.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686277","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [41882,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41883,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41884,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41885,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41886,"Gasoline Tax",414200,"Revenue",90,152892.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41887,"Food and Beverage Tax",418400,"State Comptroller",50,-835.73,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41888,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41889,"SPF - ISP",425371,"Motor Vehicles",235,-1750.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41890,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","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,-533.16,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41892,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41893,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41894,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41895,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41896,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1201.13,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686215","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [41897,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41898,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41899,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41900,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41901,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41902,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,10358.62,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-08T00:00:00","ARM7686208","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41903,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [41904,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41905,"Gasoline use tax",412700,"Transportation",800,618.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41906,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686303","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41907,"Welfare Repayments",450510,"FSSA Family Resources",500,-4298.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652693","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41908,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1835.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41909,"Gasoline Tax",414200,"Revenue",90,-1033461.04,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41910,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41911,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2025.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41912,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2000.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686279","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41913,"Registration Fee Revenue",423260,"Natural Resources",300,-696.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41914,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42189.88,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41915,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41916,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41917,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-08T00:00:00","BIL7686331","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41918,"TOS Unidentified Funds",401150,"Attorney General",46,-31294.53,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686217","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41919,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41920,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41921,"Special Fuel Tax",414300,"Revenue",90,-454.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41922,"State Sales Tax",412010,"Transportation",800,-12493.0,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41924,"Real Estate Investigative",451140,"Professional Licensing",250,-2865.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686282","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41925,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5080.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [41926,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41927,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41928,"Innkeeper's Tax",418500,"Treasurer of State",48,-210.57,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41929,"Food and Beverage Tax",418400,"State Comptroller",50,-768.75,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41930,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41931,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686282","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41932,"Innkeeper's Tax",418500,"Treasurer of State",48,-1122.28,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41933,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1140.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686275","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41934,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41935,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41936,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-81566.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686321","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41937,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41938,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41939,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686303","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41940,"Innkeeper's Tax",418500,"Treasurer of State",48,-87.44,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41941,"SPF - Hanover",425308,"Motor Vehicles",235,-400.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41942,"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","2026-05-08T00:00:00","ARB7686197","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41943,"Food and Beverage Tax",418400,"State Comptroller",50,-662.63,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41944,"Special Fuel Tax",414300,"Revenue",90,-354102.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41945,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41946,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41947,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41948,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41949,"Odometer Fees",425007,"State Police",100,-2775.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686268","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41950,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [41951,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-19066.84,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686301","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [41952,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6997.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41953,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41954,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-838.56,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41955,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41956,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41957,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41958,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41959,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-27794.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41960,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686276","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41961,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41962,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41963,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41964,"DNR - Firewood Revenue",431462,"Natural Resources",300,-168.87,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41965,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41966,"Food and Beverage Tax",418400,"State Comptroller",50,-9158.01,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41967,"DOR Service Charge",427449,"Revenue",90,-206.04,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41968,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41969,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41970,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [41971,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-44715.11,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686312","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41972,"Registration Fee Revenue",423260,"Natural Resources",300,-217293.09,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41973,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41974,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41975,"FandW - Online Revenue",425457,"Natural Resources",300,-422951.02,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41976,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-50850.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41977,"SPandR - Admin Rev",425858,"Natural Resources",300,-2836.17,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41978,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-683.31,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41979,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41980,"SPandR - Ice Revenue",431466,"Natural Resources",300,-19.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41981,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41982,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14534.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41983,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-24717.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41984,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-660.55,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41985,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-290.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41986,"LARE Fee",425267,"Natural Resources",300,-34652.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41987,"DNR - Campground Revenue",425451,"Natural Resources",300,-170.09,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41988,"FR - special event permit reve",425627,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41989,"FR - scrap revenue",431431,"Natural Resources",300,-291.44,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41990,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-168516.46,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41991,"DNR - Cabin Revenue",425605,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41992,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41993,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-2405.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41994,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41995,"Health Premiums EE/ER",428928,"Personnel",70,-310.64,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686261","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41996,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41997,"Dental Premiums EE/ER",428929,"Personnel",70,-10.26,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686261","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41998,"DOR BMV OSOW Fee",427475,"Transportation",800,-615.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41999,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42000,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42001,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42002,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-6660.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42003,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42004,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42005,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42006,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42007,"Food and Beverage Tax",418400,"State Comptroller",50,-285.82,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42008,"Special Fuel Tax",414300,"Revenue",90,-7459.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42009,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42010,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42011,"DOR IDEM Fees",427470,"Environmental Management",495,-2472.64,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686302","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42012,"Gasoline Tax",414200,"Revenue",90,-1391.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42013,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42014,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42015,"State Library Sales Tax",412430,"Library",730,-0.16,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686317","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42016,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42017,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42018,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686310","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42019,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42020,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42021,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-21.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686317","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42022,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42023,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42024,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42025,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15035.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686272","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42026,"SPF - Wabash",425332,"Motor Vehicles",235,-900.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42027,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42028,"SPandR - Annual Permits",425787,"Natural Resources",300,-585.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42029,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42030,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42031,"Consumer Settlements",450230,"Attorney General",46,-1387.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686217","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42032,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42033,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-2865.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686218","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42034,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42035,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42036,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-29815.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686262","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [42037,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42038,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42039,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42040,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42041,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42042,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42043,"SPF - Freemason",425352,"Motor Vehicles",235,-2075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42044,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42045,"Funeral Education Fee",426162,"Professional Licensing",250,-25.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686282","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42046,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42047,"State Sales Tax",412010,"Transportation",800,-7743.54,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42048,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42049,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42050,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42051,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42052,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42053,"Food and Beverage Tax",418400,"State Comptroller",50,-2339.17,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42054,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42055,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15463.3,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42056,"Innkeeper's Tax",418500,"Treasurer of State",48,-69512.39,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42057,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42058,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42059,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42060,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42061,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42062,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42063,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42064,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-350.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686283","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [42065,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-62696.24,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686284","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42066,"Food and Beverage Tax",418400,"State Comptroller",50,-1740.93,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42067,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42068,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42069,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42070,"Transp Infr Impr Fee",428155,"Transportation",800,-1263.78,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42071,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42072,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42073,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42074,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42075,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42076,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42077,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [42078,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42079,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42080,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42081,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42082,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-210203.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686310","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42083,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-37980.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42084,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42085,"SPF - IKFT",425364,"Child Services",502,-1075.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686309","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42086,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42087,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1600.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42088,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42089,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [42090,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42091,"Food and Beverage Tax",418400,"State Comptroller",50,-866.71,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42092,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42093,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42094,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42095,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42096,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-12012.68,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42097,"Water - Floodway Permits",425776,"Natural Resources",300,-2525.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42098,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42099,"Food and Beverage Tax",418400,"State Comptroller",50,-16085.73,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42100,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42101,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42102,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4811.54,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686302","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42103,"Innkeeper's Tax",418500,"Treasurer of State",48,-577.88,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42104,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2566.53,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42105,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42106,"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","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42107,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42108,"Welfare Repayments",450510,"Early Child Learning",501,-38968.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652600","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [42109,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42110,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42111,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42112,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42113,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42114,"Appraiser Federal Fee",426031,"Professional Licensing",250,-3680.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686282","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42115,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42116,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-796.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42117,"Food and Beverage Tax",418400,"State Comptroller",50,-3175.55,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42118,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42119,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42120,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42121,"FandW - License Agent Revenue",425482,"Natural Resources",300,-261.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42122,"Welfare Repayments",450510,"FSSA Family Resources",500,365874.83,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686306","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42123,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42124,"Registration Fee Revenue",423260,"Labor",225,-600.0,2026,"Public Safety","OHSA Survey Fund",48200,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686277","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [42125,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,18850.1,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42126,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42127,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42128,"Motor Vehicle Highway Fees",425008,"Revenue",90,-44372.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686267","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42129,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42130,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42131,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42132,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42133,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1327.29,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686287","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42134,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42135,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42136,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42137,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42138,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1002891.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686295","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42139,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42140,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42141,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42142,"Gasoline use tax",412700,"Revenue",90,412.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42143,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-107688.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686288","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42144,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42145,"Food and Beverage Tax",418400,"State Comptroller",50,-198.12,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42146,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42147,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [42148,"HP Breakage",423613,"Horse Racing Comm",265,-50.49,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686285","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42149,"Food and Beverage Tax",418400,"State Comptroller",50,-2515.09,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42150,"Food and Beverage Tax",418400,"State Comptroller",50,-3001.78,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42151,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42152,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42153,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42154,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42155,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42156,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-126773.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686321","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42157,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42158,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42159,"Vision Premiums EE/ER",428936,"Personnel",70,-19.68,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652652","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42160,"Innkeeper's Tax",418500,"Treasurer of State",48,-496.98,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42161,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42162,"Auditor of State Fines",450310,"Treasurer of State",48,-62030.63,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686221","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42163,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42164,"Adoption Fees",423020,"Indiana Dept of Health",400,-160.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42165,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42166,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42167,"Food and Beverage Tax",418400,"State Comptroller",50,-1194.45,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42168,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42169,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42170,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-840.85,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686304","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [42171,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42172,"Food and Beverage Tax",418400,"State Comptroller",50,-3089.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42173,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42174,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42175,"Innkeeper's Tax",418500,"Treasurer of State",48,-136.97,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42176,"TITLE V",421044,"Environmental Management",495,-47618.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-08T00:00:00","BIL7686331","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42177,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42178,"Food and Beverage Tax",418400,"State Comptroller",50,-214.86,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42179,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42180,"Vision Premiums EE/ER",428936,"Personnel",70,-10.08,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686261","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42181,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42182,"Welfare Repayments",450510,"Early Child Learning",501,26329.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARM7652601","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [42183,"SPF - IPFF",425368,"Motor Vehicles",235,-5625.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42184,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42185,"Food and Beverage Tax",418400,"State Comptroller",50,-111.28,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42186,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42187,"Consumer Restitution",450220,"Attorney General",46,-187.12,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42188,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-480.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686298","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42189,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42190,"SPF - DARE",425350,"Motor Vehicles",235,-1600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42191,"Motor Carrier Fuel Tax",414400,"Transportation",800,-176.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42192,"Transp Infr Impr Fee",428155,"Transportation",800,-712005.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686321","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42193,"HP Breakage",423613,"Horse Racing Comm",265,-50.49,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686285","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42194,"LOCAL PROJECTS",464180,"Child Services",502,-63.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686309","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42195,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-138.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42196,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42197,"Greenways Trust",425400,"Motor Vehicles",235,-450.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42198,"Motor Vehicle Highway Fees",425008,"Revenue",90,-710.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42199,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42200,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42201,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-59498.46,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42202,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42203,"Abandoned Property",462100,"Treasurer of State",48,-2223813.84,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686219","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42204,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42205,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42206,"Gasoline use tax",412700,"Transportation",800,-260603.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42207,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42208,"Food and Beverage Tax",418400,"State Comptroller",50,-832.61,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42209,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42210,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [42211,"Disability Premiums EE",428991,"Disability - State Personnel",71,-19.74,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686262","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [42212,"Food and Beverage Tax",418400,"State Comptroller",50,-68875.9,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42213,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42214,"Food and Beverage Tax",418400,"State Comptroller",50,-912.97,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42215,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [42216,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42217,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42218,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,733.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686300","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42219,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652695","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42220,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42221,"ID Breakage",423614,"Horse Racing Comm",265,-123.34,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686285","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42222,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42223,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42224,"Aircraft License Excise Tax",413100,"Revenue",90,-67.29,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42225,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-151.21,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686313","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42226,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42227,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42228,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42229,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1407562.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686292","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42230,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42231,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42232,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42233,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686298","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42234,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42235,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42236,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42237,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42238,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42239,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42240,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42241,"SPF - IFFAT",425363,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42242,"Innkeeper's Tax",418500,"Treasurer of State",48,-234.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42243,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42244,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42245,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42246,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42247,"Civil Penalties",450411,"Revenue",90,-2750.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42248,"DOR Service Charge",427449,"Revenue",90,-48.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42249,"DOR BMV OSOW Fee",427475,"Revenue",90,-76996.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42250,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42251,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42252,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42253,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42254,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42255,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42256,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42257,"SPF - ISP",425371,"Motor Vehicles",235,-1475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42258,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42259,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42260,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42261,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42262,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42263,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42264,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42265,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42266,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42267,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42268,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42269,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42270,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42271,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42272,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42273,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42274,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42275,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42276,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42277,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42278,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42279,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42280,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42281,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42282,"Special Fuel Tax",414300,"Revenue",90,-525.32,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42283,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42284,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42285,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42286,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42287,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42288,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42289,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42290,"SPF - IPFF",425368,"Motor Vehicles",235,-4350.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42291,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42292,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42293,"Alcoholic Beverage Taxes",416100,"Revenue",90,66.03,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42294,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42295,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42296,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42297,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42298,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42299,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42300,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42301,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42302,"NRA Trust",425406,"Motor Vehicles",235,-725.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42303,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42304,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42305,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42306,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42307,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42308,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42309,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42310,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42311,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42312,"Special Fuel Tax",414300,"Revenue",90,-8624.05,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42313,"Trip Permit (65%)",427446,"Revenue",90,-1202.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42314,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42315,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42316,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42317,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42318,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42319,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42320,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42321,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42322,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42323,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42324,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42325,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42326,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42327,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42328,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42329,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42330,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42331,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42332,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42333,"Gasoline Tax",414200,"Revenue",90,-2769.73,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42334,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42335,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42336,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42337,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42338,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42339,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42340,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42341,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42342,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42343,"Gasoline Tax",414200,"Revenue",90,236110.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42344,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42345,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42346,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42347,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42348,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42349,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42350,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42351,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42352,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42353,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42354,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42355,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42356,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42357,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42358,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42359,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42360,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42361,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42362,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42363,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42364,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42365,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42366,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42367,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42368,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42369,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42370,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42371,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42372,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42373,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42374,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42375,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42376,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42377,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42378,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42379,"SPF - Freemason",425352,"Motor Vehicles",235,-925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42380,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42381,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42382,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42383,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42384,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42385,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42386,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42387,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42388,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42389,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42390,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42391,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42392,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42393,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42394,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42395,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42396,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42397,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42398,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42399,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42400,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42401,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42402,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42403,"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","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42404,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42405,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42406,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42407,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42408,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42409,"SPF - IEdT",425361,"Motor Vehicles",235,-825.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42410,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42411,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42412,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42413,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42414,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42415,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42416,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42417,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42418,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42419,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42420,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42421,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42422,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42423,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42424,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42425,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42426,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42427,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42428,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42429,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42430,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42431,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42432,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42433,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42434,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42435,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42436,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42437,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42438,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42439,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42440,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42441,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42442,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42443,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42444,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42445,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42446,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42447,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42448,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-923.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42449,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42450,"SPF - IKFT",425364,"Child Services",502,-1400.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467320","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42451,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42452,"FR - scrap revenue",431431,"Transportation",800,-458.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42453,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42454,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42455,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42456,"LOA Credits",428926,"Personnel",70,-68783.21,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42457,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42458,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42459,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42460,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42461,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42462,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42463,"DEVA Repayments",428924,"Personnel",70,-86.53,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42464,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42465,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42466,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42467,"LOA Credits",428926,"Personnel",70,-5617.81,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42468,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42469,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42470,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42471,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42472,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42473,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42474,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42475,"Vision Premiums EE/ER",428936,"Personnel",70,-55.2,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42476,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42477,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42478,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42479,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42480,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42481,"Road Improvement Reimbursement",428131,"Transportation",800,-3198.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42482,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42483,"Emergency Planning Fees",427492,"Revenue",90,-1400.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467282","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42484,"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","2026-11-07T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42485,"Consumer Settlements",450230,"Attorney General",46,-418.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467223","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42486,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42487,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42488,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42489,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42490,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42491,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [42492,"LOA Credits",428926,"Personnel",70,-1038.1,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42493,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-2750.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42494,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42495,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42496,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42497,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42498,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42499,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42500,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42501,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42502,"Welfare Repayments",450510,"Early Child Learning",501,-41101.3,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-30T00:00:00","ARB7467210","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [42503,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42504,"Gasoline use tax",412700,"Transportation",800,17831.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42505,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42506,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467320","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42507,"Miscellaneous Benefit Plan",428927,"Personnel",70,-40710.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42508,"Banner Permits",428132,"Transportation",800,-2810.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42509,"Welfare Repayments",450510,"FSSA Family Resources",500,-4314.1,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467319","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42510,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42511,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42512,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42513,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42514,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42515,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42516,"Funeral PreNeed",426163,"Professional Licensing",250,-665.0,2026,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-11-07T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42517,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42518,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [42519,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42520,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42521,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42522,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [42523,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42524,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42525,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2325.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467335","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42526,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42527,"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","2026-11-07T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42528,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42529,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42530,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42531,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42532,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [42533,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42534,"Accountant Investigative",451130,"Professional Licensing",250,-290.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42535,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [42536,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42537,"Welfare Repayments",450510,"FSSA Family Resources",500,9.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467319","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42538,"Admin. Fee",425197,"Charter School Brd",704,-16185.4,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-30T00:00:00","ARD7467332","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [42539,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42540,"Funeral Education Fee",426162,"Professional Licensing",250,-45.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42541,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42542,"LOCAL PROJECTS",464180,"Child Services",502,-242.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467320","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42543,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [42544,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42545,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42546,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42547,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42548,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42549,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42550,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42551,"Miscellaneous Benefit Plan",428927,"Personnel",70,-7991.32,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42552,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42553,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42554,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42555,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [42556,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42557,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42558,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42559,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42560,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42561,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42562,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42563,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42564,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42565,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [42566,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42567,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [42568,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42569,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42570,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42571,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42572,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [42573,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42574,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [42575,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42576,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42577,"Real Estate Investigative",451140,"Professional Licensing",250,-445.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42578,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [42579,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [42580,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42581,"Welfare Repayments",450510,"FSSA Family Resources",500,2309.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-30T00:00:00","ARM7467208","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42582,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42583,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42584,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42585,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42586,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42587,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42588,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42589,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42590,"Dental Premiums EE/ER",428929,"Personnel",70,-66.6,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42591,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42592,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42593,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42594,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42595,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42596,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42597,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42598,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42599,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42600,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42601,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42602,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42603,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42604,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42605,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42606,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-252928.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42607,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42608,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42609,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42610,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42611,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [42612,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42613,"State Sales Tax",412010,"Transportation",800,-2616.31,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42614,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [42615,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42616,"State Sales Tax",412010,"Transportation",800,-619.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42617,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42618,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42619,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42620,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42621,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42622,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42623,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42624,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42625,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42626,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42627,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42628,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42629,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42630,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42631,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42632,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42633,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42634,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42635,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42636,"SPF - IKFT",425364,"Child Services",502,-2300.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643889","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42637,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42638,"SPF - IPFF",425368,"Motor Vehicles",235,-7950.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42639,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42640,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42641,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42642,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42643,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42644,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42645,"SPF - Freemason",425352,"Motor Vehicles",235,-2050.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42646,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42647,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42648,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42649,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42650,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42651,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643889","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42652,"Greenways Trust",425400,"Motor Vehicles",235,-850.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42653,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42654,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42655,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42656,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42657,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42658,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42659,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42660,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42661,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42662,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42663,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42664,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42665,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42666,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42667,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42668,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42669,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42670,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42671,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42672,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-567920.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42673,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42674,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42675,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42676,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42677,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42678,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42679,"Consumer Restitution",450220,"Attorney General",46,-2687.12,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42680,"State Sales Tax",412010,"Transportation",800,-2742.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42681,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42682,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42683,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42684,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42685,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42686,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6715.45,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42687,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42688,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42689,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42690,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42691,"Special Fuel Tax",414300,"Revenue",90,-18.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42692,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42693,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42694,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42695,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42696,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42697,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42698,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42699,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42700,"SPF - JDRF",425373,"Motor Vehicles",235,-475.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42701,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42702,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42703,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42704,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42705,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42706,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42707,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42708,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42709,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42710,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42711,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42712,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42713,"FR - scrap revenue",431431,"Transportation",800,-898.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42714,"Consumer Settlements",450230,"Attorney General",46,-1786.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42715,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42716,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42717,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42718,"SPF - IFFAT",425363,"Motor Vehicles",235,-725.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42719,"Special Fuel Tax",414300,"Revenue",90,-301.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42720,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42721,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42722,"Retaliatory Fees",423990,"Insurance",210,-1030369.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42723,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42724,"ISTA Trust Plates",425439,"Motor Vehicles",235,-200.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42725,"SPF - Wabash",425332,"Motor Vehicles",235,-1200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42726,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42727,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42728,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42729,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42730,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42731,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42732,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42733,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42734,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42735,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42736,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42737,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42738,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42739,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42740,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42741,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42742,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42743,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42744,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42745,"Gasoline Tax",414200,"Revenue",90,5382.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42746,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3647.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42747,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42748,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42749,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42750,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42751,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42752,"LOCAL PROJECTS",464180,"Child Services",502,-626.08,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643889","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42753,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42754,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42755,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42756,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42757,"DOR BMV OSOW Fee",427475,"Revenue",90,-196195.13,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42758,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.41,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42759,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42760,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42761,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42762,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42763,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42764,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42765,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42766,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42767,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42768,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42769,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42770,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42771,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42772,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42773,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42774,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42775,"NRA Trust",425406,"Motor Vehicles",235,-925.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42776,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42777,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42778,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42779,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42780,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42781,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42782,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42783,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42784,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42785,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42786,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42787,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42788,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42789,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42790,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42791,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42792,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42793,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42794,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42795,"SPF - IEdT",425361,"Motor Vehicles",235,-1575.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42796,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42797,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42798,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42799,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42800,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42801,"SPF - Hanover",425308,"Motor Vehicles",235,-600.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42802,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42803,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42804,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42805,"Trip Permit (65%)",427446,"Revenue",90,-2340.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42806,"Gasoline Tax",414200,"Revenue",90,-1444.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42807,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42808,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42809,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42810,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42811,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42812,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42813,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42814,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42815,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42816,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42817,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42818,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42819,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42820,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42821,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42822,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42823,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42824,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42825,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3057.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42826,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42827,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42828,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42829,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42830,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42831,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42832,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42833,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42834,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42835,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42836,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42837,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42838,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42839,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42840,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42841,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42842,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42843,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42844,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42845,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42846,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42847,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42848,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42849,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42850,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42851,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42852,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42853,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42854,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42855,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42856,"Civil Penalties",450411,"Revenue",90,-975.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42857,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42858,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42859,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42860,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42861,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42862,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42863,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42864,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42865,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42866,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42867,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42868,"DOR Service Charge",427449,"Revenue",90,-1374.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42869,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42870,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42871,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42872,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42873,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42874,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42875,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42876,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42877,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42878,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1600.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42879,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42880,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42881,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42882,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42883,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42884,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42885,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42886,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42887,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42888,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42889,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42890,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42891,"Gasoline use tax",412700,"Transportation",800,-18650.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42892,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42893,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42895,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42896,"SPF - PU Northwest",425334,"Motor Vehicles",235,-150.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42897,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42898,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42899,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42900,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42901,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42902,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42904,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42905,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42906,"State Sales Tax",412010,"Transportation",800,-11588.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42907,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42908,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42909,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42910,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42911,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42912,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42913,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42914,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42915,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42916,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42917,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42918,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42919,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42920,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42921,"SPF - ISP",425371,"Motor Vehicles",235,-2575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42922,"SPF - DARE",425350,"Motor Vehicles",235,-1075.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42923,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42924,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42925,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42926,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42927,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42928,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42929,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42930,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42931,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42932,"Welfare Repayments",450510,"FSSA Family Resources",500,-6962.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-16T00:00:00","ARB7651660","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42933,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42934,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [42935,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42936,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42937,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42938,"SPF - IPFF",425368,"Motor Vehicles",235,-2300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42939,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42940,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42941,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42942,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42943,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42944,"Gasoline use tax",412700,"Transportation",800,-405043.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42945,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42946,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42947,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42948,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42949,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42950,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42951,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [42952,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42953,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42954,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42955,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42956,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42957,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42958,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42959,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42960,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42962,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2526.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42963,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42964,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42965,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42966,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42967,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [42968,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42969,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42970,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42971,"Welfare Repayments",450510,"FSSA Family Resources",500,4039.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-05T00:00:00","ARM7643777","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42972,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42973,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42974,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42975,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42976,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42977,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42978,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42979,"Welfare Repayments",450510,"FSSA Family Resources",500,-2166.35,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643886","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42980,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [42981,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42982,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650874","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42983,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [42984,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42985,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9423.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643903","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42986,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [42987,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42988,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [42989,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42990,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42991,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42992,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42993,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42994,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42995,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42996,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42997,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42998,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42999,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43000,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43001,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43002,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43003,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43004,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43005,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43006,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43007,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43008,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43009,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43010,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43011,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43012,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43013,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43014,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43015,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43016,"Real Estate Investigative",451140,"Professional Licensing",250,-140.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43017,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43018,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43019,"Real Estate Investigative",451140,"Professional Licensing",250,-245.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643863","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43020,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43021,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43022,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43023,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43024,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43025,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43026,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43027,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43028,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43029,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43030,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43031,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43032,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43033,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43034,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43035,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43037,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43038,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43039,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43040,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43041,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43042,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43043,"Gasoline Tax",414200,"Revenue",90,-411871.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43044,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43045,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43046,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43047,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43048,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43049,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43050,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43051,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43052,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43053,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43054,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43055,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43056,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43057,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43058,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43059,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43060,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43061,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43062,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43063,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43064,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43065,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43066,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43067,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43068,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43069,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43070,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43071,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43072,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43073,"Welfare Repayments",450510,"FSSA Family Resources",500,-2819.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643776","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43074,"Teaching Licensing Fees",427010,"Education",700,-3820.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650869","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [43075,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43076,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43077,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43078,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43079,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43080,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43081,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43082,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43083,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43084,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43085,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43086,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [43087,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43088,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43089,"Special Fuel Tax",414300,"Revenue",90,-18101.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43090,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43091,"Railroad Property Tax",419200,"Transportation",800,-280073.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43092,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [43093,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43094,"Welfare Repayments",450510,"FSSA Family Resources",500,3293.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650855","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43095,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43096,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43097,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43098,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43099,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43100,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43101,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43102,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43103,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43104,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43105,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43106,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43107,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43108,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43109,"DOR BMV OSOW Fee",427475,"Revenue",90,-61162.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43110,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43111,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43112,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43113,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43114,"Truck 54K - 60K",425034,"Motor Vehicles",235,-525.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43115,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43116,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43117,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43119,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643863","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43120,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43121,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43122,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43123,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43124,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43125,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43126,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43127,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43128,"Alcoholic Beverage Taxes",416100,"Revenue",90,-35955.19,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43129,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43130,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43131,"Welfare Repayments",450510,"FSSA Family Resources",500,-750.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650855","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43132,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [43133,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43134,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43135,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43136,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43137,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43138,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-26295.48,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43139,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43140,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43141,"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","2026-11-07T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [43142,"Accountant Investigative",451130,"Professional Licensing",250,-130.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43143,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [43144,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [43145,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43146,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43147,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43148,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43149,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43150,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43151,"SF Permissive Supplier Fee",427501,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43152,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43153,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43154,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43155,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43156,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43157,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [43158,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43159,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43160,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43161,"Gasoline Tax",414200,"Revenue",90,-1231595.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43162,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43163,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43164,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43165,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43166,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43167,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43168,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43169,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43170,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43171,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43172,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43173,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43174,"Food and Beverage Tax",418400,"State Comptroller",50,-378.64,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43175,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43176,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43177,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43178,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43179,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43180,"Motor Vehicle Highway Fees",425008,"Revenue",90,-955.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43181,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43182,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43183,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43184,"State Sales Tax",412010,"Transportation",800,-16620.9,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43185,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [43186,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43187,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43188,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43189,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [43190,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43191,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43192,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43193,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43194,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43195,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43196,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4520.38,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650872","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43197,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43198,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43199,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43200,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43201,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43202,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43203,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-158097.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650874","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43204,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43205,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43206,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43207,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43208,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43209,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43210,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43211,"Toilet Paper",644782,"Correctional Industries",515,-64345.05,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43212,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43213,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43214,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43215,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [43216,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43217,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43218,"LOCAL PROJECTS",464180,"Transportation",800,-1826771.97,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643920","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43219,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43220,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43221,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43222,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43223,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43224,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43225,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43226,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [43227,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43228,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43229,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43230,"State Sales Tax",412010,"Transportation",800,-3933.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43231,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43232,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43233,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43234,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43235,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43236,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43237,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43238,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43239,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43240,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43241,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43242,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [43243,"Clean Prod Janitorial",644702,"Correctional Industries",515,-355.84,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43244,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43245,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43246,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43247,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43248,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43249,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43250,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43251,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43252,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43253,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43254,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43255,"Garments",644780,"Correctional Industries",515,-36087.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43256,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43257,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43258,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43259,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43260,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43261,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43262,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43263,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43264,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43265,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43266,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43267,"Welfare Repayments",450510,"FSSA Family Resources",500,0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650757","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43268,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43269,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [43270,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43271,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43272,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43273,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43274,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43275,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43276,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43277,"Teaching Licensing Fees",427010,"Education",700,-7100.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643900","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [43278,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43279,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43280,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43281,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43282,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43283,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43284,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43285,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43286,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43287,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43288,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43289,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43290,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43291,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43292,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43293,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43294,"DEVA Repayments",428924,"Personnel",70,-135.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643843","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [43295,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43296,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43297,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43298,"Trip Permit (65%)",427446,"Revenue",90,-2177.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43299,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43300,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43301,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43302,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43303,"DOR Service Charge",427449,"Revenue",90,-2066.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43304,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43305,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43306,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43307,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43308,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43309,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43310,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43311,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43312,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43313,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43314,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43315,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43316,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43317,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43318,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43319,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43320,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43321,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43322,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43323,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43324,"Occupational License Fee",422820,"Gaming Comm",190,-3442.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43325,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43326,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43327,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43328,"Restitution",452030,"Criminal Justice Institute",32,-78.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650770","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [43329,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43330,"Special Fuel Tax",414300,"Revenue",90,-297160.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43331,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43332,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43333,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43334,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43335,"SPF - IKFT",425364,"Child Services",502,-800.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650856","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43337,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43338,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43339,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43340,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43341,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43342,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43343,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43344,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43345,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43346,"Cellular Tower Fees",428128,"Transportation",800,-47411.94,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650887","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43347,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43348,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43349,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43350,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43351,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43352,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43353,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43354,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43355,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.71,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43356,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43357,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43358,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43359,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43360,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [43361,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43362,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43363,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43364,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43365,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43366,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43367,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43368,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43369,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43370,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43371,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43372,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43373,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43374,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43375,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43376,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43377,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [43378,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [43379,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43380,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43381,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43382,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43383,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43384,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43385,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43386,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43387,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43388,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43389,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43390,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43391,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43392,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43393,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43394,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43395,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43396,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43397,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650856","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43398,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43399,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43400,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43401,"Welfare Repayments",450510,"FSSA Family Resources",500,80030.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643886","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43402,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43403,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43404,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43405,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43406,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43407,"Gaming Penalties",450620,"Gaming Comm",190,-1268.75,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43408,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43409,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43410,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43411,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43412,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43413,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43414,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43415,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43416,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43417,"Consumer Settlements",450230,"Attorney General",46,-615.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650774","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43418,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43419,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43420,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43421,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43422,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43423,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43424,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43425,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43426,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43427,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43428,"Consumer Restitution",450220,"Attorney General",46,-2500.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43429,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43430,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43431,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43432,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43433,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43434,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43435,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43436,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43437,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43438,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43439,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43440,"DESIGNATED DONATION",463050,"Public Defender Council",610,-525.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633266","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [43441,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43442,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43443,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43444,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43445,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43446,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43447,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43448,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43449,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43450,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43451,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43452,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43453,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43454,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43455,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43456,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43457,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43458,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43459,"Gasoline Tax",414200,"Revenue",90,-913241.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43460,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43461,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43462,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43463,"Special Fuel Tax",414300,"Revenue",90,-878203.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43464,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43465,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43466,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43467,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43468,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43469,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633238","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43470,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43471,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43472,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43473,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43474,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43475,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43476,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43477,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633231","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43478,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43479,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43480,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43481,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43482,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43483,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43484,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43485,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43486,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43487,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43488,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43489,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43490,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43491,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43492,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43493,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43494,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43495,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43496,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43497,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43498,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43499,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43500,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43501,"Banner Permits",428132,"Transportation",800,-2620.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43502,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43503,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43504,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43505,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [43506,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43507,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43508,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43509,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43510,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43511,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43512,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43513,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43514,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43515,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43516,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43517,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43518,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43519,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43520,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43521,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43522,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43523,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43524,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43525,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43526,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43527,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [43528,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43529,"State Sales Tax",412010,"Transportation",800,-7763.1,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43530,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43531,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43532,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43533,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43534,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [43535,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43536,"State Sales Tax",412010,"Transportation",800,-32805.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43537,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43538,"Welfare Repayments",450510,"FSSA Family Resources",500,-270.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633260","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43539,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43540,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43541,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43542,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43543,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3655.39,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43544,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43545,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633231","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43546,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [43547,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633238","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43548,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43549,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43550,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43551,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43552,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43553,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43554,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43555,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43556,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43557,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43558,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43559,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43560,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43561,"SPF - ISP",425371,"Motor Vehicles",235,-775.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43562,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43563,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43564,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43565,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43566,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43567,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43568,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43569,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43570,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43571,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [43572,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43573,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43574,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43575,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43576,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43577,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43578,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43579,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43580,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43581,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43582,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43583,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43584,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43585,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43586,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43587,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [43588,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43589,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43590,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43591,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43592,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43593,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43594,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43595,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633231","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43596,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43597,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43598,"Special Fuel Tax",414300,"Revenue",90,-53494.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43599,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43600,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43601,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43602,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43603,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43604,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43605,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43606,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43607,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43608,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43609,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43610,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43611,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43612,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43613,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43614,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43615,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43616,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43617,"DOR Service Charge",427449,"Revenue",90,-361.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43618,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43619,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43620,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43621,"SPF - IPFF",425368,"Motor Vehicles",235,-975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43622,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43623,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43624,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43625,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43626,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43627,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43628,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43629,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43630,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43631,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43632,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43633,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43634,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43635,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43636,"Alcoholic Beverage Taxes",416100,"Revenue",90,-481.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43637,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43638,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43639,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43640,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43641,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43642,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43643,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43644,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43645,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43646,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43647,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43648,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43649,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43650,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43651,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43652,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43653,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43655,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43656,"Welfare Repayments",450510,"FSSA Family Resources",500,4606.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633260","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43657,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [43658,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43659,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43660,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43661,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43662,"Gasoline Tax",414200,"Revenue",90,-2735627.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43663,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43664,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43665,"DEVA Repayments",428924,"Personnel",70,-520.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633217","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [43666,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43667,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43668,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43669,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43670,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43671,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43672,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43673,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43674,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43675,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43676,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43677,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43678,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43679,"Technology Fee",420105,"Board of Accounts",80,-13034.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633277","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43680,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [43681,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43682,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43683,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43684,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43685,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43686,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43687,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [43688,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43689,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43690,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43691,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43692,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43693,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43694,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43695,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43696,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43697,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43698,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43699,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43700,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43701,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43702,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43703,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43704,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43705,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43706,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43707,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43708,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43709,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43710,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43711,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43712,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [43713,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43714,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43715,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43716,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43717,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43718,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43719,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43720,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43721,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43722,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43723,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43724,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633238","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43725,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43726,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43727,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43728,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43729,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43730,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43731,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43732,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43733,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43734,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43735,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43736,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43737,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43738,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [43739,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43740,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43741,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43742,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43743,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43744,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43745,"DOR BMV OSOW Fee",427475,"Revenue",90,-72799.96,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43746,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43747,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43748,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43749,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43750,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43751,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43752,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43753,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43754,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43755,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43756,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43757,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43758,"Consumer Settlements",450230,"Attorney General",46,-649.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43759,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43760,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43761,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43762,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43763,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43764,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43765,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43766,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43767,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43768,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43769,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43770,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43771,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43772,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43773,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43774,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2006.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43775,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43776,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43777,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43778,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43779,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43780,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43781,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43782,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43783,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-140597.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43784,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43785,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43786,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43787,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43788,"Gasoline use tax",412700,"Transportation",800,-30775.31,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43789,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43790,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43791,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43792,"Welfare Repayments",450510,"Early Child Learning",501,-75898.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633147","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [43793,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43794,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43795,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43796,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43797,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43798,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [43799,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43800,"SPF - IKFT",425364,"Child Services",502,-450.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633261","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43801,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43802,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43803,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43804,"Teaching Licensing Fees",427010,"Education",700,-2990.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633269","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [43805,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [43806,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43807,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43808,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43809,"Admin. Fee",425197,"Charter School Brd",704,-1451.79,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-18T00:00:00","ARD7633270","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [43810,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43811,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43812,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [43813,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43814,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43815,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43816,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43817,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43818,"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","2026-11-07T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43819,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43820,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43821,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43822,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43823,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43824,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43825,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43826,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43827,"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","2026-11-07T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43828,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43829,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43830,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43831,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43832,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43833,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43834,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43835,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [43836,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43837,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43838,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43839,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43840,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43841,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43842,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43843,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43844,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43845,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43846,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43847,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43848,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43849,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43850,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43851,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43852,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43853,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43854,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43855,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43856,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43857,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43858,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43859,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43860,"Welfare Repayments",450510,"Early Child Learning",501,-31247.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477715","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [43861,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43862,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43863,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43864,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43865,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43866,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43867,"Welfare Repayments",450510,"FSSA Family Resources",500,-11229.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARB7478638","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43868,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43869,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43870,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43871,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43872,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43873,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43874,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43875,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43876,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43877,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43878,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43879,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43880,"Welfare Repayments",450510,"Early Child Learning",501,3820.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477716","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [43881,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43882,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43883,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43884,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43885,"SPF - Freemason",425352,"Motor Vehicles",235,-375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43886,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43887,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43888,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43889,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43890,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43891,"DOR BMV OSOW Fee",427475,"Revenue",90,-1610417.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43892,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43893,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43894,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43895,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43896,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43897,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43898,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43899,"Gasoline use tax",412700,"Transportation",800,-240572.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43900,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43901,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43902,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43904,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43905,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43906,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43907,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43908,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43909,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43910,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43911,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43912,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43913,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43914,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43915,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43916,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43917,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43918,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43919,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43920,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7811.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477842","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43921,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1734.96,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43922,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43923,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [43924,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43925,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43926,"DOR Service Charge",427449,"Revenue",90,-260.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43927,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43928,"Gasoline Tax",414200,"Revenue",90,-1037008.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43929,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43930,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43931,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43932,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43933,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43934,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43935,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43936,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43937,"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","2026-11-07T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43938,"State Sales Tax",412010,"Transportation",800,-21176.53,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43939,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43940,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43941,"Alcoholic Beverage Taxes",416100,"Revenue",90,-52326.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43942,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43943,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43944,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43945,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43946,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43947,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43948,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43949,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43950,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43951,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43952,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43953,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43954,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43955,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43956,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43957,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43958,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43959,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43960,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43961,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43962,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43963,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43964,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43965,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43966,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43967,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43968,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43969,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43970,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43971,"Emergency Planning Fees",427492,"Revenue",90,-3600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477787","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43972,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43973,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [43974,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43975,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43976,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43977,"Real Estate Investigative",451140,"Professional Licensing",250,-185.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43978,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43979,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43980,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43981,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43982,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43983,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43984,"Motor Vehicle Highway Fees",425008,"Revenue",90,-632.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43985,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43986,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-875.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43987,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43988,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43989,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43990,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43991,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43992,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43993,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43994,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43995,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43996,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43997,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43998,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43999,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477826","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44000,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-110674.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477844","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44001,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44002,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44003,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44004,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44005,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44006,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44007,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [44008,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44009,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44010,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44011,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44012,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44013,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44014,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44015,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44016,"LOCAL PROJECTS",464180,"Child Services",502,-109.48,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477830","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44017,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44018,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44019,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44020,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44021,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44022,"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","2026-11-07T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44023,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44024,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44025,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [44026,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44027,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44028,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44029,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44030,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44031,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [44032,"State Sales Tax",412010,"Transportation",800,-5011.24,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44033,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44034,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44035,"Gasoline Tax",414200,"Revenue",90,-345731.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44036,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44037,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44038,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44039,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44040,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44041,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44042,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44043,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44044,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44045,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [44046,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44047,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44048,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44049,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44050,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44051,"LOCAL PROJECTS",464180,"Transportation",800,14904.05,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477722","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44052,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44053,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44054,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44055,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44056,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44057,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44058,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44059,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44060,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44061,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44062,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44063,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44064,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44065,"Consumer Settlements",450230,"Attorney General",46,-502.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477732","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44066,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44067,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44068,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44069,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44070,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44071,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44072,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44073,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44074,"Welfare Repayments",450510,"FSSA Family Resources",500,10906.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477713","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44075,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44076,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44077,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44078,"Cellular Tower Fees",428128,"Transportation",800,-6458.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","BIL7477857","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44079,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [44080,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44081,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44082,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44083,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44084,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44085,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44086,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44087,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44088,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44089,"Welfare Repayments",450510,"FSSA Family Resources",500,-33793.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477712","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44090,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44091,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44092,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44093,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44094,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44095,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44096,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44097,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44098,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44099,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44100,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [44101,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44102,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44103,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44104,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44105,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44106,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44107,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44108,"Welfare Repayments",450510,"FSSA Family Resources",500,-86063.09,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477828","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44109,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44110,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44111,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44112,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [44113,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44114,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44115,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44116,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44117,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44118,"Gift Shop Revenue",431435,"Agriculture",36,-20456.59,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477727","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [44119,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44120,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44121,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44122,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44123,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [44124,"SPF - IKFT",425364,"Child Services",502,-725.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477830","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44125,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44126,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44127,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44128,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44129,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44130,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44131,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44132,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44133,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44134,"Special Fuel Tax",414300,"Revenue",90,-16478.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44135,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44136,"Truck 54K - 60K",425034,"Motor Vehicles",235,-175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44137,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44138,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44139,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44140,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44141,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44142,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44143,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44144,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44145,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44146,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44147,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44148,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44149,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44150,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [44151,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44152,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44153,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44154,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44155,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44156,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44157,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44158,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44159,"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","2026-11-07T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44160,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44161,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44162,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44163,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44164,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44165,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44166,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44167,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44168,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44169,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44170,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44171,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44172,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44173,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44174,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44175,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44176,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44177,"Banner Permits",428132,"Transportation",800,-8672.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477844","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44178,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44179,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44180,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44181,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44182,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44183,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44184,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44185,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44186,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [44187,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44188,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44189,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44190,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44191,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44192,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44193,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44194,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44195,"Special Fuel Tax",414300,"Revenue",90,-270526.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44196,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44197,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44198,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [44199,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44200,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695611","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44201,"SF Supplier Fee",427500,"Revenue",90,3.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44202,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44203,"Innkeeper's Tax",418500,"Treasurer of State",48,-4041.51,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44204,"Food and Beverage Tax",418400,"State Comptroller",50,-428160.45,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44205,"SPF - UofIndy",425326,"Motor Vehicles",235,-500.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44206,"Innkeeper's Tax",418500,"Treasurer of State",48,-674526.79,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44207,"Innkeeper's Tax",418500,"Treasurer of State",48,-11794.1,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44208,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44209,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44210,"Innkeeper's Tax",418500,"Treasurer of State",48,-3107.83,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44211,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695645","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44212,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44213,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44214,"Innkeeper's Tax",418500,"Treasurer of State",48,-5154.8,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44215,"Aviation Fuel Excise Tax",413350,"Revenue",90,-88.52,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44216,"SF Supplier Fee",427500,"Revenue",90,184.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44217,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11795.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44218,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44219,"SPF - DARE",425350,"Motor Vehicles",235,-525.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44220,"Innkeeper's Tax",418500,"Treasurer of State",48,-14053.4,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44221,"Innkeeper's Tax",418500,"Treasurer of State",48,-426.09,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44222,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-36907.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44223,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44224,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44225,"Innkeeper's Tax",418500,"Treasurer of State",48,-24611.52,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44226,"SPF - ND",425327,"Motor Vehicles",235,-3225.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44227,"Food and Beverage Tax",418400,"State Comptroller",50,-97535.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44228,"Food and Beverage Tax",418400,"State Comptroller",50,-14317.22,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44229,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-839747.72,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695674","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44230,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44231,"Gasoline use tax",412700,"Revenue",90,-589203.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44232,"Food and Beverage Tax",418400,"State Comptroller",50,-4833.52,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44233,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-17633.79,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44234,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7770.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44235,"DOR IDEM Fees",427470,"Environmental Management",495,-3575.27,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695674","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44236,"Welfare Repayments",450510,"FSSA Family Resources",500,79504.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695676","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44237,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44238,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44239,"State Library Sales Tax",412430,"Library",730,-0.5,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695688","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44240,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695643","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44241,"Military Relief Check-off",464226,"Veterans Affairs",160,-151.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695650","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [44242,"Food and Beverage Tax",418400,"State Comptroller",50,-16667.53,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44243,"SPF - BallState",425302,"Motor Vehicles",235,-2800.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44244,"Food and Beverage Tax",418400,"State Comptroller",50,-1046.87,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44245,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-800.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44246,"500 Festival Trust",425407,"Motor Vehicles",235,-525.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44247,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44248,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-184544.64,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44249,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695680","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44250,"Innkeeper's Tax",418500,"Treasurer of State",48,-270211.47,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44251,"Innkeeper's Tax",418500,"Treasurer of State",48,-6978.32,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44252,"Innkeeper's Tax",418500,"Treasurer of State",48,-6213.93,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44253,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-58655.52,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695602","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [44254,"Food and Beverage Tax",418400,"State Comptroller",50,-66149.0,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44255,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-412.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695603","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44256,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44257,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44258,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14695.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695651","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [44259,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44260,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44261,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44262,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44263,"LARE Fee",425267,"Natural Resources",300,-10445.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44264,"Innkeeper's Tax",418500,"Treasurer of State",48,-3631.22,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44265,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-74294.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695691","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44266,"Dealer Plates",425230,"Secretary Of State",40,-9122.6,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695603","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44267,"Innkeeper's Tax",418500,"Treasurer of State",48,-4684.96,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44268,"Innkeeper's Tax",418500,"Treasurer of State",48,-2821.32,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44269,"Food and Beverage Tax",418400,"State Comptroller",50,-49010.09,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44270,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-48974.97,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695613","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44271,"Food and Beverage Tax",418400,"State Comptroller",50,-88871.01,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44272,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44273,"Innkeeper's Tax",418500,"Treasurer of State",48,-2020.09,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44274,"SPF - IKFT",425364,"Child Services",502,-850.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695678","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44275,"Innkeeper's Tax",418500,"Treasurer of State",48,-86589.25,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44276,"Total Standardbred",423660,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695662","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44277,"Innkeeper's Tax",418500,"Treasurer of State",48,-5438.42,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44278,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-49361.0,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695681","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44279,"DESIGNATED DONATION",463050,"Arts Comm",705,-775.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695687","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [44280,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-93823.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695664","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [44281,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-175.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44282,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44283,"DOR BMV OSOW Fee",427475,"Transportation",800,-905.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44284,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-235.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44285,"Consumer Settlements",450230,"Attorney General",46,-121.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695604","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44286,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44287,"ID Breakage",423614,"Horse Racing Comm",265,-64.86,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695661","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44288,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44289,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-54622.51,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695674","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44290,"Innkeeper's Tax",418500,"Treasurer of State",48,-1310.8,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44291,"Innkeeper's Tax",418500,"Treasurer of State",48,-14919.3,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44292,"Odometer Fees",425007,"State Police",100,-1530.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695648","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44293,"Motor Carrier Fuel Tax",414400,"Transportation",800,-16688880.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44294,"Innkeeper's Tax",418500,"Treasurer of State",48,-3131.01,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44295,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44296,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44297,"Food and Beverage Tax",418400,"State Comptroller",50,-51742.4,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44298,"Consumer Penalties",450240,"Attorney General",46,-5.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695605","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44299,"Food and Beverage Tax",418400,"State Comptroller",50,-136171.02,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44300,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695606","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44301,"Food and Beverage Tax",418400,"State Comptroller",50,-62046.01,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44302,"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","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44303,"Food and Beverage Tax",418400,"State Comptroller",50,-120083.42,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44304,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44305,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44306,"Innkeeper's Tax",418500,"Treasurer of State",48,-14616.84,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44307,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44308,"Donate Life Trust",425404,"Motor Vehicles",235,-475.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44309,"Food and Beverage Tax",418400,"State Comptroller",50,-25022.38,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44310,"Transp Infr Impr Fee",428155,"Transportation",800,-620175.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695691","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44311,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44312,"DNR - Concessions Revenue",425452,"Natural Resources",300,-18000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44313,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-195.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44314,"Consumer Restitution",450220,"Attorney General",46,-1500.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695605","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44315,"Innkeeper's Tax",418500,"Treasurer of State",48,-9308.13,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44316,"Innkeeper's Tax",418500,"Treasurer of State",48,-1156.03,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44317,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-21.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695688","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44318,"Heritage Trust Fees",425387,"Natural Resources",300,-6600.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44319,"SPF - ISP",425371,"Motor Vehicles",235,-950.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44320,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-740.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44321,"Innkeeper's Tax",418500,"Treasurer of State",48,-8857.0,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44322,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44323,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-350.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44324,"Food and Beverage Tax",418400,"State Comptroller",50,-107277.22,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44325,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695662","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44326,"Food and Beverage Tax",418400,"State Comptroller",50,-142171.89,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44327,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44328,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-650.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44329,"Innkeeper's Tax",418500,"Treasurer of State",48,-324.91,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44330,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12091.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695670","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44331,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-300.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695670","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44332,"Aircraft License Excise Tax",413100,"Revenue",90,-85.62,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44333,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44334,"Water Testing Fees",423190,"Indiana Dept of Health",400,-865.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695670","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44335,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44336,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44337,"Innkeeper's Tax",418500,"Treasurer of State",48,-8977.23,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44338,"Consumer Settlements",450230,"Attorney General",46,-765.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695605","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44339,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,11632.17,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695660","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44340,"Innkeeper's Tax",418500,"Treasurer of State",48,-21030.31,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44341,"SPF - IEdT",425361,"Motor Vehicles",235,-650.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44342,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44343,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5100.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44344,"Innkeeper's Tax",418500,"Treasurer of State",48,-1931.96,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44345,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1355.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695663","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [44346,"NRA Trust",425406,"Motor Vehicles",235,-475.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44347,"State Sales Tax",412010,"Transportation",800,-331960.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44348,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-802882.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44349,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1433.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695670","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44350,"Innkeeper's Tax",418500,"Treasurer of State",48,-93805.42,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44351,"HP Breakage",423613,"Horse Racing Comm",265,-36.97,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695661","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44352,"SPF - IBE",425359,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44353,"Food and Beverage Tax",418400,"State Comptroller",50,-51691.21,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44354,"NONGAME FUND",464220,"Natural Resources",300,-421.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695665","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44355,"Food and Beverage Tax",418400,"State Comptroller",50,-17503.38,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44356,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-286001.03,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695680","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44357,"SPF - 4H",425356,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44358,"Special Fuel Tax",414300,"Revenue",90,-148340.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44359,"Food and Beverage Tax",418400,"State Comptroller",50,-2678368.93,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44360,"GIFT SHOP",432100,"Library",730,-0.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695688","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44361,"Food and Beverage Tax",418400,"State Comptroller",50,-35595.15,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44362,"Innkeeper's Tax",418500,"Treasurer of State",48,-34929.23,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44363,"Innkeeper's Tax",418500,"Treasurer of State",48,-29084.09,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44364,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44365,"Innkeeper's Tax",418500,"Treasurer of State",48,-83898.83,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44366,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26883.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44367,"Wild Turkey Trust",425397,"Motor Vehicles",235,-850.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44368,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-7598.46,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695652","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44369,"Investment Income",429690,"Motor Vehicles",235,-3114.23,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695656","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44370,"Innkeeper's Tax",418500,"Treasurer of State",48,-5338.91,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44371,"Truck 16K - 20K",425026,"Motor Vehicles",235,-600.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44372,"SF Supplier Fee",427500,"Revenue",90,61.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44373,"FR - recycle revenue",431428,"Correction",615,-291.16,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695684","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44374,"Food and Beverage Tax",418400,"State Comptroller",50,-4959.41,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44375,"Innkeeper's Tax",418500,"Treasurer of State",48,-33920.81,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44376,"Civil Penalties",450411,"Revenue",90,-1000.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44377,"Food and Beverage Tax",418400,"State Comptroller",50,-39840.58,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44378,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44379,"Food and Beverage Tax",418400,"State Comptroller",50,-166289.52,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44380,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44381,"Innkeeper's Tax",418500,"Treasurer of State",48,-122530.49,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44382,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-542.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695657","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44383,"Innkeeper's Tax",418500,"Treasurer of State",48,-32359.12,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44384,"Food and Beverage Tax",418400,"State Comptroller",50,-154902.52,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44385,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44386,"Food and Beverage Tax",418400,"State Comptroller",50,-107860.02,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44387,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1230.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695654","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44388,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4819.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44389,"Claims and Comp - Road Damage",472342,"Transportation",800,-5694.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44390,"Innkeeper's Tax",418500,"Treasurer of State",48,-489678.45,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44391,"Innkeeper's Tax",418500,"Treasurer of State",48,-17882.87,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44392,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695660","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44393,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44394,"GIFT SHOP",432100,"Library",730,-7.09,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695688","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44395,"Innkeeper's Tax",418500,"Treasurer of State",48,-7630.0,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44396,"Safety First Trust Fees",425389,"Homeland Security",385,-675.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695669","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44397,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-535.47,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695667","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [44398,"Gasoline Tax",414200,"Natural Resources",300,-1184.06,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695665","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44399,"Innkeeper's Tax",418500,"Treasurer of State",48,-2371.63,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44400,"State Sales Tax",412010,"Transportation",800,-78555.49,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44401,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13585.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44402,"Innkeeper's Tax",418500,"Treasurer of State",48,-6200.09,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44403,"Innkeeper's Tax",418500,"Treasurer of State",48,-60616.08,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44404,"Alcoholic Beverage Taxes",416100,"Revenue",90,-207466.65,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44405,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57403.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695643","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44406,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44407,"Cellular Tower Fees",428128,"Transportation",800,-6639.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","BIL7695705","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44408,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44409,"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","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44410,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2161.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695583","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [44411,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44412,"Innkeeper's Tax",418500,"Treasurer of State",48,-979.64,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44413,"State Library Sales Tax",412430,"Library",730,-0.02,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695688","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44414,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695659","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [44415,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44416,"Innkeeper's Tax",418500,"Treasurer of State",48,-33651.84,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44417,"Innkeeper's Tax",418500,"Treasurer of State",48,-24564.29,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44418,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44419,"Copies and Report Fees",420360,"Board of Accounts",80,-22777.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-22T00:00:00","BIL7695694","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [44420,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44421,"Odometer Fees",425007,"State Police",100,-242.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695647","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44422,"Innkeeper's Tax",418500,"Treasurer of State",48,-24064.88,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44423,"SPF - Butler",425304,"Motor Vehicles",235,-1175.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44424,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44425,"Food and Beverage Tax",418400,"State Comptroller",50,-151162.33,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44426,"Innkeeper's Tax",418500,"Treasurer of State",48,-2951.78,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44427,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-260556.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695691","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44428,"Food and Beverage Tax",418400,"State Comptroller",50,-9507.75,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44429,"Food and Beverage Tax",418400,"State Comptroller",50,-226420.76,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44430,"Food and Beverage Tax",418400,"State Comptroller",50,-200173.79,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44431,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44432,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1100.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44433,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44434,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44435,"Innkeeper's Tax",418500,"Treasurer of State",48,-8682.8,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44436,"SPF - ISU",425311,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44437,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44438,"Food and Beverage Tax",418400,"State Comptroller",50,-44579.84,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44439,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-22302.8,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695673","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44440,"Special Fuel Tax",414300,"Revenue",90,2355593.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44441,"Innkeeper's Tax",418500,"Treasurer of State",48,-928.59,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44442,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44443,"Innkeeper's Tax",418500,"Treasurer of State",48,-2140.16,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44444,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2600.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44445,"Innkeeper's Tax",418500,"Treasurer of State",48,-43680.38,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44446,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44447,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44448,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2650.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44449,"Food and Beverage Tax",418400,"State Comptroller",50,-536427.38,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44450,"Innkeeper's Tax",418500,"Treasurer of State",48,-3052.64,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44451,"SPF - IU",425312,"Motor Vehicles",235,-11750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44452,"National Criminal History Chck",428040,"State Police",100,-270.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695649","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44453,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44454,"LOCAL PROJECTS",464180,"Transportation",800,-199179.93,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-22T00:00:00","BIL7695705","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44455,"Banner Permits",428132,"Transportation",800,-5185.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695691","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44456,"Gasoline use tax",412700,"Transportation",800,-2651331.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44457,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-1600.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695662","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44458,"DOR Service Charge",427449,"Revenue",90,-453.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44459,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44460,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44461,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30403.79,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44462,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20661.6,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695672","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44463,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44464,"Gasoline use tax",412700,"Transportation",800,-883804.8,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44465,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4784.72,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695656","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44466,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-750.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44467,"Food and Beverage Tax",418400,"State Comptroller",50,-37932.08,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44468,"Food and Beverage Tax",418400,"State Comptroller",50,-295192.02,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44469,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-22T00:00:00","BIL7698473","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44470,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-47939.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695603","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44471,"Truck under 7K",425021,"Motor Vehicles",235,-600.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44472,"Innkeeper's Tax",418500,"Treasurer of State",48,-13082.65,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44473,"Welfare Repayments",450510,"FSSA Family Resources",500,-49977.66,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695676","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44474,"SPF - Colts",425354,"Budget Agency",57,-2140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695640","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44475,"SPF - Nurses",425367,"Motor Vehicles",235,-3950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44476,"Food and Beverage Tax",418400,"State Comptroller",50,-15474.57,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44477,"HP Breakage",423613,"Horse Racing Comm",265,-6.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695661","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44478,"Centralized Accounting Service",429525,"Budget Agency",57,-7402.17,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695640","2026-11-07T00:00:00","SBA Centralized Accounting",5160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44479,"Innkeeper's Tax",418500,"Treasurer of State",48,-6234.87,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44480,"VRP COST RECOVERY",421122,"Environmental Management",495,-7556.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-05-22T00:00:00","BIL7698473","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44481,"SPF - Freemason",425352,"Motor Vehicles",235,-1925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44482,"Innkeeper's Tax",418500,"Treasurer of State",48,-28083.37,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44483,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44484,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44703.52,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44485,"Innkeeper's Tax",418500,"Treasurer of State",48,-29098.98,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44486,"Gasoline Tax",414200,"Revenue",90,-22404290.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44487,"Innkeeper's Tax",418500,"Treasurer of State",48,-1306.82,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44488,"Truck 23K - 26K",425028,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44489,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-18536.69,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695688","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44490,"Food and Beverage Tax",418400,"State Comptroller",50,-42482.67,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44491,"Innkeeper's Tax",418500,"Treasurer of State",48,-9405.4,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44492,"Innkeeper's Tax",418500,"Treasurer of State",48,-5256.03,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44493,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7637.93,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695689","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44494,"DOR BMV OSOW Fee",427475,"Revenue",90,-70791.76,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44495,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44496,"Food and Beverage Tax",418400,"State Comptroller",50,-6882.66,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44497,"Auditor of State Fines",450310,"Treasurer of State",48,-1168.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695190","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44498,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44499,"Innkeeper's Tax",418500,"Treasurer of State",48,-41344.03,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44500,"Innkeeper's Tax",418500,"Treasurer of State",48,-4032.2,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44501,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44502,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1495.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44503,"Food and Beverage Tax",418400,"State Comptroller",50,-88041.27,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44504,"Notary Public Commissions",427520,"Secretary Of State",40,-23994.26,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695603","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44505,"Innkeeper's Tax",418500,"Treasurer of State",48,-772.99,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44506,"SPF - IPFF",425368,"Motor Vehicles",235,-3075.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44507,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44508,"Innkeeper's Tax",418500,"Treasurer of State",48,-204335.2,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44509,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44510,"Gasoline Tax",414200,"Revenue",90,-7513799.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44511,"Unemployment Tax",417810,"Dept of Workforce Development",510,-318892.08,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695682","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44512,"Technology Fee",420105,"Board of Accounts",80,-31078.85,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-22T00:00:00","BIL7695694","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [44513,"Claims and Comp - Road Damage",472342,"Transportation",800,5963.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695691","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44514,"Recount Commission Fee",427595,"Secretary Of State",40,-2140.0,2026,"General Government","State Recount",79110,"General Fund","2026-05-22T00:00:00","ARD7695603","2026-11-07T00:00:00","State Recount",7910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44515,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44516,"Innkeeper's Tax",418500,"Treasurer of State",48,-5145.66,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44517,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44518,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-20.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695603","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44519,"HP Breakage",423613,"Horse Racing Comm",265,-36.97,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695661","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44520,"Motor Vehicle Highway Fees",425008,"Revenue",90,-397.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44521,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44522,"Innkeeper's Tax",418500,"Treasurer of State",48,-13812.82,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44523,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.38,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-22T00:00:00","ARM7695593","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44524,"Motor Vehicle Highway Fees",425008,"Revenue",90,-39.02,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695645","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44525,"ID Breakage",423614,"Horse Racing Comm",265,-11.28,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695661","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44526,"Food and Beverage Tax",418400,"State Comptroller",50,-39618.54,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44527,"Innkeeper's Tax",418500,"Treasurer of State",48,-4216855.45,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44528,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44529,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695643","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44530,"VRP COST RECOVERY",421122,"Environmental Management",495,-693.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-05-22T00:00:00","BIL7698964","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44531,"Innkeeper's Tax",418500,"Treasurer of State",48,-28364.96,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44532,"Innkeeper's Tax",418500,"Treasurer of State",48,-3945.11,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44533,"Registration Fee Revenue",423260,"Attorney General",46,-4367.7,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695605","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44534,"Food and Beverage Tax",418400,"State Comptroller",50,-73780.52,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44535,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44536,"Innkeeper's Tax",418500,"Treasurer of State",48,-4323.7,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44537,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-886272.55,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695668","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [44538,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44539,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44540,"IRP Registration Fees",427420,"Revenue",90,-361085.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44541,"Food and Beverage Tax",418400,"State Comptroller",50,-14296.58,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44542,"Innkeeper's Tax",418500,"Treasurer of State",48,-3947.52,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44543,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-46413.62,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695643","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44544,"Innkeeper's Tax",418500,"Treasurer of State",48,-83249.71,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44545,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44546,"Civil Penalties",450411,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695655","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44547,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44548,"Transp Infr Impr Fee",428155,"Transportation",800,-8941.22,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44549,"Truck 54K - 60K",425034,"Motor Vehicles",235,-625.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44550,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44551,"Disability Premiums EE",428991,"Disability - State Personnel",71,-540.37,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695583","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [44552,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44553,"Abandoned Property",462100,"Treasurer of State",48,-47882.14,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695606","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44554,"FR - recycle revenue",431428,"Correction",615,-1729.1,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695685","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44555,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44556,"Food and Beverage Tax",418400,"State Comptroller",50,-15023.24,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44557,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-443332.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-22T00:00:00","BIL7695694","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [44558,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44559,"Innkeeper's Tax",418500,"Treasurer of State",48,-6495.3,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44560,"Innkeeper's Tax",418500,"Treasurer of State",48,-89918.71,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44561,"ID Breakage",423614,"Horse Racing Comm",265,-64.86,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695661","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44562,"Innkeeper's Tax",418500,"Treasurer of State",48,-97189.85,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44563,"Innkeeper's Tax",418500,"Treasurer of State",48,-23309.74,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44564,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44565,"TOS Unidentified Funds",401150,"Attorney General",46,43384.31,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695605","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44566,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44567,"Innkeeper's Tax",418500,"Treasurer of State",48,-74170.62,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44568,"Innkeeper's Tax",418500,"Treasurer of State",48,-3211.19,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44569,"Special Fuel Tax",414300,"Revenue",90,-9035.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44570,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12269.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44571,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44572,"Innkeeper's Tax",418500,"Treasurer of State",48,-3047.97,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44573,"Food and Beverage Tax",418400,"State Comptroller",50,-27354.25,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44574,"DOR BMV OSOW Fee",427475,"Revenue",90,-83760.93,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44575,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-111294.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695691","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44576,"Petroleum Severance",413800,"Natural Resources",300,-16704.71,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695665","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44577,"Innkeeper's Tax",418500,"Treasurer of State",48,-2471.82,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44578,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44579,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44580,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44581,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42417.53,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695643","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44582,"LARE Fee",425267,"Natural Resources",300,-35715.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44583,"Innkeeper's Tax",418500,"Treasurer of State",48,-13459.86,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44584,"Food and Beverage Tax",418400,"State Comptroller",50,-17196.74,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44585,"LOCAL PROJECTS",464180,"Child Services",502,-75.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695678","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44586,"SPF - Purdue",425319,"Motor Vehicles",235,-10725.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44587,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44588,"Tobacco Distributors License",427486,"Revenue",90,1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44589,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714257","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44590,"Motor Carrier Passenger Permit",427448,"Revenue",90,-240.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44591,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44592,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44593,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-52.0,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714231","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44594,"SPF - IWU",425315,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44595,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44596,"SPF - DARE",425350,"Motor Vehicles",235,-450.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44597,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44598,"Food and Beverage Tax",418400,"State Comptroller",50,-2906.89,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44599,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-48038.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714247","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44600,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44601,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714250","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44602,"Food and Beverage Tax",418400,"State Comptroller",50,-1274.62,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44603,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-160.17,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44604,"Gasoline use tax",412700,"Transportation",800,16760.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714295","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44605,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44606,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44607,"Food and Beverage Tax",418400,"State Comptroller",50,-4863.93,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44608,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-231099.57,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714273","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [44609,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-92837.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714239","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44610,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-848.02,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714293","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [44611,"Workzone Safety Fine",455130,"Transportation",800,-53556.42,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714294","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44612,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44613,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44614,"Military Relief Check-off",464226,"Veterans Affairs",160,-66.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714244","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [44615,"SF Supplier Fee",427500,"Revenue",90,-443.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44616,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-13619.26,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714183","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [44617,"Innkeeper's Tax",418500,"Treasurer of State",48,-1124.11,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44618,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-72298.15,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44619,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-15T00:00:00","BIL7714305","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44620,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5025.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44621,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714243","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44622,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714254","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44623,"Water Testing Fees",423190,"Indiana Dept of Health",400,-299.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714270","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44624,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714280","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44625,"Rental of Properties",430195,"Economic Development Corp",260,-3000.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714256","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [44626,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-217.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44627,"SPF - ISU",425311,"Motor Vehicles",235,-900.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44628,"Registration Fee Revenue",423260,"Public Defender Council",610,9325.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714284","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [44629,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44630,"Food and Beverage Tax",418400,"State Comptroller",50,-5487.94,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44631,"Food and Beverage Tax",418400,"State Comptroller",50,-3949.99,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44632,"Food and Beverage Tax",418400,"State Comptroller",50,2628.81,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44633,"Truck under 7K",425021,"Motor Vehicles",235,-425.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44634,"SPF - Butler",425304,"Motor Vehicles",235,-1575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44635,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44636,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-88609.3,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714257","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44637,"LIT PSCDA",418655,"Budget Agency",57,-66788.29,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-06-15T00:00:00","ARD7714233","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44638,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44639,"Innkeeper's Tax",418500,"Treasurer of State",48,-8817.7,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44640,"SPF - BallState",425302,"Motor Vehicles",235,-2425.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44641,"Tobacco Distributors License",427486,"Public Retirement System",72,2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714239","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44642,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44643,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-319500.83,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714296","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44644,"Welfare Repayments",450510,"FSSA Family Resources",500,1741.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714277","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44645,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2175.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44646,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2875.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44647,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-431.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714251","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44648,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44649,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714175","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44650,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-2360.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714188","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44651,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-500.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44652,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44653,"LIT PSCDA",418655,"Budget Agency",57,-374553.27,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-06-15T00:00:00","ARD7714233","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44654,"NONGAME FUND",464220,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44655,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-18399.15,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44656,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-822.0,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-06-15T00:00:00","ARD7714233","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44657,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4710.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714254","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44658,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44659,"Gasoline use tax",412700,"Revenue",90,3724.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44660,"Innkeeper's Tax",418500,"Treasurer of State",48,-214.17,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44661,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44662,"Truck 48K - 54K",425033,"Motor Vehicles",235,-420.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44663,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-20255.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44664,"Food and Beverage Tax",418400,"State Comptroller",50,-128.65,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44665,"SPF - Purdue",425319,"Motor Vehicles",235,-10400.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44666,"Odometer Fees",425007,"State Police",100,-2757.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714242","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44667,"Transp Infr Impr Fee",428155,"Transportation",800,-728895.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714296","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44668,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1103723.15,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714266","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [44669,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44670,"DOR BMV OSOW Fee",427475,"Revenue",90,-70162.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44671,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44672,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714263","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44673,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-3.67,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714282","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44674,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44675,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-15T00:00:00","BIL7714305","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44676,"SPF - Wabash",425332,"Motor Vehicles",235,-425.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44677,"DNR - Campground Revenue",425451,"Natural Resources",300,-3479.1,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44678,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44679,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-350.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714255","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [44680,"Special Fuel Tax",414300,"Revenue",90,-48022.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44681,"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","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44682,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44683,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-462543.22,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714280","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44684,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44685,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-17308.94,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714272","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44686,"In.Gov Charges",439106,"Ofc of Technology",67,-145.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714235","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [44687,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2200.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714293","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [44688,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44689,"Innkeeper's Tax",418500,"Treasurer of State",48,-295.51,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44690,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44691,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714243","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44692,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714249","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44693,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1201.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714295","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44694,"Motor Vehicle Highway Fees",425008,"Revenue",90,-226.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44695,"SPF - ISP",425371,"Motor Vehicles",235,-1075.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44696,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44697,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1325.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44698,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-54728.51,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714191","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44699,"Food and Beverage Tax",418400,"State Comptroller",50,-3575.07,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44700,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-14015.4,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714191","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44701,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714168","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44702,"Abandoned Property",462100,"Treasurer of State",48,-166145.53,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714189","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44703,"Real Estate Investigative",451140,"Professional Licensing",250,-2360.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714254","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44704,"SPF - Colts",425354,"Budget Agency",57,-2740.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714232","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44705,"Special Fuel Tax",414300,"Revenue",90,-788362.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44706,"Safety First Trust Fees",425389,"Homeland Security",385,-625.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714268","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44707,"FandW - POS vendor license sales",425458,"Natural Resources",300,-962.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44708,"LIT PSCDA",418655,"Budget Agency",57,-3231901.26,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-06-15T00:00:00","ARD7714233","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44709,"Innkeeper's Tax",418500,"Treasurer of State",48,-2087.27,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44710,"Finger Print Fee",422326,"Gaming Comm",190,-1076.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714247","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44711,"Innkeeper's Tax",418500,"Treasurer of State",48,-36172.2,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44712,"Water - Floodway Permits",425776,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44713,"SPandR - Special Events",425857,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44714,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44715,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44716,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44717,"FandW - Online Revenue",425457,"Natural Resources",300,-197628.86,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44718,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-56684.41,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714199","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44719,"SPF - IFFAT",425363,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44720,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714250","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44721,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714239","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44722,"Teaching Licensing Fees",427010,"Education",700,-14065.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714291","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [44723,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44724,"SPF - IPFF",425368,"Motor Vehicles",235,-3750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44725,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-80767.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714283","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [44726,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-1.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714189","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44727,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1677524.19,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714271","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [44728,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44729,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714168","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44730,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-32130.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714191","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44731,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714275","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44732,"SPF - ND",425327,"Motor Vehicles",235,-3475.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44733,"DESIGNATED DONATION",463050,"Arts Comm",705,-850.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714292","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [44734,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44735,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1015882.89,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-06-15T00:00:00","ARD7714233","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44736,"Food and Beverage Tax",418400,"State Comptroller",50,-877.3,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44737,"FESOP FEES",421030,"Environmental Management",495,-11112.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-15T00:00:00","BIL7714305","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44738,"Tobacco Distributors License",427486,"Public Retirement System",72,1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714239","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44739,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44740,"Food and Beverage Tax",418400,"State Comptroller",50,-1494.51,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44741,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714236","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [44742,"Gasoline Tax",414200,"Revenue",90,-47327.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44743,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1152.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714270","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44744,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-979139.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44745,"Aircraft License Excise Tax",413100,"Revenue",90,-1677.6,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44746,"Disability Premiums ER",428990,"Disability - State Personnel",71,0.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714160","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [44747,"Disability Premiums EE",428991,"Disability - State Personnel",71,0.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714160","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [44748,"Food and Beverage Tax",418400,"State Comptroller",50,-1831.07,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44749,"DNR Donations Revenue",463060,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44750,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1150.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44751,"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","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44752,"Charity Gaming Penalties",450610,"Gaming Comm",190,-250.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714247","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44753,"Food and Beverage Tax",418400,"State Comptroller",50,-703.57,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44754,"State Dog Fund",420620,"State Comptroller",50,-706.35,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714199","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44755,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44756,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-3023.73,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714184","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [44757,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714250","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44758,"Checking Interest Income",429670,"Natural Resources",300,-1214.62,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44759,"Innkeeper's Tax",418500,"Treasurer of State",48,-147.16,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44760,"Alcoholic Beverage Taxes",416100,"Revenue",90,-38482.02,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44761,"Charity Gaming License Fee",422810,"Gaming Comm",190,-147600.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714247","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44762,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-16236.06,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714234","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44763,"TOS Unidentified Funds",401150,"Attorney General",46,-13928.91,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714186","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44764,"SF Supplier Fee",427500,"Revenue",90,-9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44765,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-98163.06,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714246","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44766,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-120.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44767,"SPF - IUPUI",425314,"Motor Vehicles",235,-325.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44768,"HP Breakage",423613,"Horse Racing Comm",265,-59.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714258","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44769,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714168","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44770,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-839622.1,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714191","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44771,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44772,"Sales Disclosure Filing",424810,"Budget Agency",57,-87453.63,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714231","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44773,"State Sales Tax",412010,"Transportation",800,-14322.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714295","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44774,"FR - scrap revenue",431431,"Transportation",800,-75.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714296","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44775,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7.92,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44776,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714269","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44777,"DOR BMV OSOW Fee",427475,"Revenue",90,-96946.23,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44778,"Unemployment Tax",417810,"Dept of Workforce Development",510,-66671.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714282","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44779,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44780,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,2250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714168","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44781,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44782,"Innkeeper's Tax",418500,"Treasurer of State",48,-260.03,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44783,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44784,"Gasoline use tax",412700,"Transportation",800,5587.03,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714295","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44785,"Special Fuel Tax",414300,"Revenue",90,-2364990.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44786,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44787,"Appraiser Federal Fee",426031,"Professional Licensing",250,-2640.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714254","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44788,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44789,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-840.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44790,"Food and Beverage Tax",418400,"State Comptroller",50,-1544.13,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44791,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-134298.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714296","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44792,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44793,"Offender Medical Copayments",420830,"Correction",615,-4048.63,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714286","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44794,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714280","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44795,"N/P - heritage data fees",425711,"Natural Resources",300,-336.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44796,"Food and Beverage Tax",418400,"State Comptroller",50,-1464.39,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44797,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14457.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44798,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1078.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714259","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [44799,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44800,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44801,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44802,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44803,"O/I - Fines/Penalties",451021,"Natural Resources",300,-195.0,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714261","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44804,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44805,"Heritage Trust Fees",425387,"Natural Resources",300,-8550.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44806,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714250","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44807,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44808,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714188","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44809,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44810,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-9887.32,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-06-15T00:00:00","ARD7714233","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44811,"HP Breakage",423613,"Horse Racing Comm",265,-10.28,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714258","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44812,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44813,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44814,"SPF - JDRF",425373,"Motor Vehicles",235,-350.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44815,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14301.52,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44816,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.81,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44817,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-149103.11,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714274","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44818,"County Admissions Tax",418530,"State Comptroller",50,-145979.75,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44819,"Food and Beverage Tax",418400,"State Comptroller",50,-6994.27,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44820,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.79,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44821,"Consumer Settlements",450230,"Attorney General",46,-1378.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714186","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44822,"Food and Beverage Tax",418400,"State Comptroller",50,-719.54,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44823,"DOR IDEM Fees",427470,"Environmental Management",495,-16954.34,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714274","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44824,"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","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44825,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-109642.58,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-06-15T00:00:00","ARD7714233","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44826,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44827,"LARE Fee",425267,"Natural Resources",300,-42423.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44828,"Food and Beverage Tax",418400,"State Comptroller",50,-3085.55,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44829,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4842117.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44830,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44831,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-7367.43,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714191","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44832,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714168","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44833,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-127760.9,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714282","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44834,"Food and Beverage Tax",418400,"State Comptroller",50,-1132.95,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44835,"Food and Beverage Tax",418400,"State Comptroller",50,-12896.87,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44836,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44837,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14156.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714270","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44838,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714275","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44839,"SexorViolent Offender Reg Fee",429350,"Criminal Justice Institute",32,-1369.54,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714185","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32], [44840,"NONGAME FUND",464220,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714262","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44841,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-8814.12,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714191","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44842,"SPF - Nurses",425367,"Motor Vehicles",235,-5550.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44843,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44844,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714250","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44845,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-51809.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44846,"Innkeeper's Tax",418500,"Treasurer of State",48,-141.61,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44847,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44848,"Claims and Comp - Road Damage",472342,"Transportation",800,1515.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714296","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44849,"MINOR MUNICIPAL",421156,"Environmental Management",495,-696.35,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714168","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44850,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.99,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44851,"Food and Beverage Tax",418400,"State Comptroller",50,-39.91,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44852,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-15T00:00:00","BIL7714305","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44853,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-405.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44854,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44855,"IRP Registration Fees",427420,"Revenue",90,-90026.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44856,"Food and Beverage Tax",418400,"State Comptroller",50,-4979.59,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44857,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44858,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-67138.29,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714282","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44859,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44860,"TOS Unidentified Funds",401150,"State Comptroller",50,-2669768.23,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714199","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44861,"LOCAL PROJECTS",464180,"Child Services",502,-762.37,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714278","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44862,"Transp Infr Impr Fee",428155,"Transportation",800,-656.94,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714295","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44863,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-448.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714265","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [44864,"HP Breakage",423613,"Horse Racing Comm",265,-59.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714258","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44865,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-475.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44866,"Adoption Fees",423020,"Indiana Dept of Health",400,-100.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714270","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44867,"Boxing License Fees",426080,"Gaming Comm",190,-80.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714247","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44868,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714237","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44869,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44870,"SexorViolent Offender Reg Fee",429350,"Correction",615,-3544.82,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714285","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44871,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1354.95,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714191","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44872,"ID Breakage",423614,"Horse Racing Comm",265,-73.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714258","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44873,"Innkeeper's Tax",418500,"Treasurer of State",48,-270.25,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44874,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1350.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44875,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44876,"SPF - IU",425312,"Motor Vehicles",235,-14725.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44877,"Innkeeper's Tax",418500,"Treasurer of State",48,-826329.97,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44878,"Food and Beverage Tax",418400,"State Comptroller",50,-4206.34,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44879,"Annual Operation Fees",421191,"Environmental Management",495,700.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-15T00:00:00","BIL7714305","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44880,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714237","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44881,"Coroners Training Board",420881,"Coroner's Training Board",240,-71656.25,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714253","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [44882,"SPF - Freemason",425352,"Motor Vehicles",235,-1150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44883,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44884,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1892.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714270","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44885,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44886,"Innkeeper's Tax",418500,"Treasurer of State",48,-2370.89,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44887,"Overweight Vehicle Fines",455110,"Transportation",800,-18604.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714294","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44888,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714248","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44889,"SPF - IEdT",425361,"Motor Vehicles",235,-650.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44890,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44891,"Food and Beverage Tax",418400,"State Comptroller",50,-1888.14,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44892,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-26079.86,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714199","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44893,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-934.2,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714234","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44894,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-650.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714270","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44895,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2435.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714250","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44896,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1616.66,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714191","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44897,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714250","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44898,"Gasoline Tax",414200,"Revenue",90,-90183.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44899,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714270","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44900,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-82764.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714296","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44901,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714168","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44902,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44903,"TITLE V",421044,"Environmental Management",495,-7300.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-15T00:00:00","BIL7714305","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44904,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714168","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44905,"Claims and Comp - Road Damage",472342,"Transportation",800,432.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-15T00:00:00","ARM7714179","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44906,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44907,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-550.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44908,"SPF - IKFT",425364,"Child Services",502,-1075.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714278","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44909,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44910,"Welfare Repayments",450510,"FSSA Family Resources",500,-22178.8,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714277","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44911,"Food and Beverage Tax",418400,"State Comptroller",50,-10565.1,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44912,"FandW - License Agent Revenue",425482,"Natural Resources",300,-80.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44913,"Food and Beverage Tax",418400,"State Comptroller",50,-140.57,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44914,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44915,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44916,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44917,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714239","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44918,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44919,"State Sales Tax",412010,"Transportation",800,-3389.28,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714295","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44920,"DNR - Campground Revenue",425451,"Natural Resources",300,-1035.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44921,"DOR Service Charge",427449,"Revenue",90,-161.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44922,"LARE Fee",425267,"Natural Resources",300,-11261.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44923,"Food and Beverage Tax",418400,"State Comptroller",50,-43487.94,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44924,"Food and Beverage Tax",418400,"State Comptroller",50,-2700.3,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44925,"Entomology - nursery dealers l",425434,"Natural Resources",300,-156.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44926,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4033.62,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44927,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44928,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8400.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44929,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-454.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714239","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44930,"FR - scrap revenue",431431,"Natural Resources",300,-344.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44931,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-115551.36,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714260","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [44932,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44933,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1273.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44934,"Food and Beverage Tax",418400,"State Comptroller",50,-387.68,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44935,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13629.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44936,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15410.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714245","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [44937,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44938,"Motor Carrier Permit Fee",427452,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714295","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44939,"Aviation Fuel Excise Tax",413350,"Revenue",90,-35751.07,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44940,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-390.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714275","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44941,"Occupational License Fee",422820,"Gaming Comm",190,-7923.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714247","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44942,"Food and Beverage Tax",418400,"State Comptroller",50,-3200.44,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44943,"Food and Beverage Tax",418400,"State Comptroller",50,-5598.26,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44944,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44945,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44946,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44947,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44948,"Food and Beverage Tax",418400,"State Comptroller",50,-3387.71,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44949,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1659.05,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-06-15T00:00:00","ARD7714293","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [44950,"Truck 54K - 60K",425034,"Motor Vehicles",235,-825.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44951,"DOR BMV OSOW Fee",427475,"Transportation",800,-905.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714295","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44952,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-17148.09,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714238","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44953,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44954,"ID Breakage",423614,"Horse Racing Comm",265,-73.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714258","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44955,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44956,"ID Breakage",423614,"Horse Racing Comm",265,-12.81,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714258","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44957,"Banner Permits",428132,"Transportation",800,-2950.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714296","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44958,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44959,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44960,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68601.23,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714239","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44961,"Food and Beverage Tax",418400,"State Comptroller",50,-9145.32,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44962,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-17715.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714250","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44963,"Occupational License Fee",422820,"Gaming Comm",190,-3000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714247","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44964,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714250","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44965,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44966,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.82,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714193","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44967,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44968,"H/S - Programs revenue",425655,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44969,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6127.24,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714274","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44970,"LIT PSCDA",418655,"Budget Agency",57,-376076.52,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-06-15T00:00:00","ARD7714233","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44971,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16069.77,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44972,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44973,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44974,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44975,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44976,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44977,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44978,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44979,"Boxing License Fees",426080,"Gaming Comm",190,-90.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44980,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44981,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44982,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44983,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44984,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44985,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44986,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44987,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44988,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [44989,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44990,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44991,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44992,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44993,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44994,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44995,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44996,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44997,"Retaliatory Fees",423990,"Insurance",210,-1780.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [44998,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44999,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45000,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45001,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45002,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45003,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45004,"Welfare Repayments",450510,"FSSA Family Resources",500,-1108.6,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580300","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45005,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45006,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45007,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45008,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45009,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45010,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45011,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45012,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45013,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45014,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45015,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45016,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45017,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45018,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45019,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [45020,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45021,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45022,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45023,"DOR BMV OSOW Fee",427475,"Revenue",90,-110051.08,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45024,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45025,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45026,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45027,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45028,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45029,"ID Breakage",423614,"Horse Racing Comm",265,-12.34,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45030,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [45031,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45032,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45033,"Consumer Penalties",450240,"Attorney General",46,-450.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580217","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45034,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45035,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45036,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45037,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45038,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45039,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45040,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45041,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45042,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45043,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45044,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45045,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45046,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45047,"Railroad Property Tax",419200,"Transportation",800,-22.41,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45048,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45049,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45050,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45051,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45052,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [45053,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45054,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45055,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45056,"SPF - ISP",425371,"Motor Vehicles",235,-4400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45057,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45058,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45059,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45060,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45061,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45062,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45063,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10047.26,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580310","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45064,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45065,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45066,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45067,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45068,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45069,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45070,"State Sales Tax",412010,"Transportation",800,-1458.97,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45071,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45072,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45073,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-288909.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580313","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45074,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45075,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45076,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45077,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45078,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45079,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45080,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45081,"Finger Print Fee",422326,"Gaming Comm",190,-1942.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45082,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45083,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45084,"Food and Beverage Tax",418400,"State Comptroller",50,-1022.83,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45085,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45086,"Civil Penalties",450411,"Revenue",90,-940.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45087,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45088,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [45089,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45090,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45091,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45092,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45093,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45094,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45095,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45096,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45097,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45098,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45099,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45100,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45101,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45102,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45103,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45104,"Gasoline use tax",412700,"Transportation",800,77530.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45105,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45106,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45107,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45108,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45109,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45110,"Welfare Repayments",450510,"Early Child Learning",501,-329.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-27T00:00:00","ARB7580208","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [45111,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [45112,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45113,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45114,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45115,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45116,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45117,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45118,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45119,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45120,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45121,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45122,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45123,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45124,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45125,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45126,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45127,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45128,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45129,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45130,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45131,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45132,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45133,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45134,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45135,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45136,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45137,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45138,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45139,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45140,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45141,"Consumer Settlements",450230,"Budget Agency",57,-25000.0,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580257","2026-11-07T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45142,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45143,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45144,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45145,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45146,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45147,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45148,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45149,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45150,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45151,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45152,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45153,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45154,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45155,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45156,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45157,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45158,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45159,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45160,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45161,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [45162,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45163,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45164,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45165,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45166,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45167,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45169,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45170,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45171,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45172,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45173,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45174,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3294.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45175,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45176,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45177,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [45178,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45179,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45180,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [45181,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45182,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45183,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45184,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45185,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45186,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45187,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45188,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45189,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45190,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45191,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45192,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [45193,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45194,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45196,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45197,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45198,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45199,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45200,"Welfare Repayments",450510,"FSSA Family Resources",500,10093.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580300","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45201,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45202,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45203,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45204,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45205,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45206,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45207,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45208,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45209,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45210,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [45211,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45212,"Consumer Settlements",450230,"Attorney General",46,-1137.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580217","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45213,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45214,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45215,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [45216,"Forfeitures",461050,"Gaming Comm",190,-4045.0,2026,"General Government","GAMING FORFEITURE FUND",45015,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45217,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45218,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45219,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45220,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45221,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45222,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45223,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45224,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45225,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45226,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45227,"Gasoline Tax",414200,"Revenue",90,-297629.89,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45228,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45229,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [45230,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45231,"Truck 54K - 60K",425034,"Motor Vehicles",235,-550.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45232,"Gasoline Tax",414200,"Revenue",90,-736906.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45233,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45234,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45235,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45236,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45237,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45238,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45239,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45240,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45241,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45242,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45243,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45244,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45245,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45246,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45247,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6065.79,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45248,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [45249,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45250,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45251,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45252,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45253,"SPF - IKFT",425364,"Child Services",502,-875.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580301","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45254,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45255,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45256,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45257,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45258,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45259,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45260,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45261,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45262,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45263,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45264,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [45265,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45266,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45267,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45268,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45269,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45270,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45271,"Alcoholic Beverage Taxes",416100,"Revenue",90,-391.63,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45272,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45273,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45274,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45275,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45276,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45277,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [45278,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45279,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45280,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45281,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45282,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45283,"SPF - IPFF",425368,"Motor Vehicles",235,-1875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45284,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45285,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45286,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45287,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45288,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45289,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45290,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45291,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45292,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45293,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45294,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45295,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45296,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45297,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45298,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45299,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45300,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45301,"Innkeeper's Tax",418500,"Treasurer of State",48,-707.15,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45302,"DEVA Repayments",428924,"Personnel",70,-300.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580261","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [45303,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45304,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45305,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45306,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45307,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45308,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45309,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [45310,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45311,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45312,"Welfare Repayments",450510,"FSSA Family Resources",500,1238.27,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-27T00:00:00","ARM7580205","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45313,"Gaming Penalties",450620,"Gaming Comm",190,-6454.97,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45314,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45315,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45316,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45317,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45318,"State Sales Tax",412010,"Transportation",800,-6165.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45319,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45320,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45321,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45322,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45323,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45324,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45325,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45326,"DOR Service Charge",427449,"Revenue",90,-213.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45327,"Riverboat Wagering Tax",415300,"Revenue",90,-4385351.49,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45328,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [45329,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45330,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45331,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45332,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45333,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45334,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45335,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45336,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45337,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45338,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45339,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45340,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45341,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45342,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45343,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45344,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45345,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45346,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45347,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45349,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45350,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45351,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45352,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45353,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45354,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45355,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45356,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45357,"Occupational License Fee",422820,"Gaming Comm",190,-52094.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45358,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [45359,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45360,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45361,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45362,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45363,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45364,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45365,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45366,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45367,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45368,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45369,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45370,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45371,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45372,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45373,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45374,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45375,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45376,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45377,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45378,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45379,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45380,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45381,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45382,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45383,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45384,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45385,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45386,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45387,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45388,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45389,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45390,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45391,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45392,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45393,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45394,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45395,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45396,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [45397,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [45398,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45399,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45400,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45401,"Gasoline Tax",414200,"Revenue",90,-1588616.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45402,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45403,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45404,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45405,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45406,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45407,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45408,"Welfare Repayments",450510,"FSSA Family Resources",500,937.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541695","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45409,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45410,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45411,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45412,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45413,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45414,"Gasoline use tax",412700,"Transportation",800,-3503.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45415,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45416,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45417,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45418,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45419,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [45420,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45421,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45422,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45423,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-883.44,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45424,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45425,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45426,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45427,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45428,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45429,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45430,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45431,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45432,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45433,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45434,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45435,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45436,"SPF - IKFT",425364,"Child Services",502,-575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541697","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45437,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45438,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45439,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45440,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45441,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45442,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45443,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45444,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45445,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45446,"Gift Shop Revenue",431435,"Agriculture",36,-4380.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541614","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [45447,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45448,"Welfare Repayments",450510,"FSSA Family Resources",500,-484.96,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541695","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45449,"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","2026-11-07T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45450,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45451,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45452,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45453,"Gaming Penalties",450620,"Gaming Comm",190,-2423.96,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45454,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45455,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45456,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45457,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45458,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45459,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45460,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45461,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45462,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45463,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45464,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [45465,"DOR BMV OSOW Fee",427475,"Revenue",90,-104060.19,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45466,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45467,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45468,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45469,"Finger Print Fee",422326,"Gaming Comm",190,-2730.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45470,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45471,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45472,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45473,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45474,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45475,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45476,"LOCAL PROJECTS",464180,"Child Services",502,-1488.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541697","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45477,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45478,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45479,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45480,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45481,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45482,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45483,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45484,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45485,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [45486,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45487,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45488,"Alcoholic Beverage Taxes",416100,"Revenue",90,-50898.47,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45489,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45490,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [45491,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45492,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45493,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45494,"Boxing License Fees",426080,"Gaming Comm",190,-2865.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45495,"Consumer Settlements",450230,"Attorney General",46,-537.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541617","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45496,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45497,"Gasoline Tax",414200,"Revenue",90,-4459226.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45498,"Motor Vehicle Highway Fees",425008,"Revenue",90,-96.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45499,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45500,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45501,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45502,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45503,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45504,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45505,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45506,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45507,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45508,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45509,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [45510,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45511,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45512,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45513,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45514,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45515,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45516,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45517,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45518,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45519,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45520,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45521,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [45522,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45523,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45524,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [45525,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45526,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45527,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45528,"Procurement Rebate",472497,"Dept of Administration",61,-15586.02,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541658","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45529,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45530,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45531,"State Sales Tax",412010,"Transportation",800,-63987.65,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45532,"Real Estate Investigative",451140,"Professional Licensing",250,-135.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45533,"Teaching Licensing Fees",427010,"Education",700,-4335.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541702","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45534,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45535,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45536,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45537,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45538,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45539,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45540,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45541,"Welfare Repayments",450510,"Early Child Learning",501,-25636.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541608","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [45542,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45543,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45544,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45545,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45546,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45547,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45548,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45549,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45550,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45551,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45552,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45553,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45554,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45555,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45556,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45557,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45558,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45559,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45560,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45561,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45562,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [45563,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45564,"BOXING GATE TAX",417460,"Gaming Comm",190,-1765.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45565,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45566,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45567,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45568,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45569,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45570,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45571,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45572,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45573,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45574,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45575,"LOCAL PROJECTS",464180,"Transportation",800,-478345.92,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-19T00:00:00","BIL7541720","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45576,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45577,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45578,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45579,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45580,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45581,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45582,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45583,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45584,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45585,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45586,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45587,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45588,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45589,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45590,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45591,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45592,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45593,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45594,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45595,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45596,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45597,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45598,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45599,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45600,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45601,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [45602,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45603,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45604,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45605,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45606,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45607,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45608,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45609,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45610,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45611,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45612,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45613,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45614,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45615,"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","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45616,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45617,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45618,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45619,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45620,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45621,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45622,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45623,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45624,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45625,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45626,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45627,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45628,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45629,"State Sales Tax",412010,"Transportation",800,-15142.12,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45630,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45631,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45632,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45633,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45634,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45635,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45636,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45637,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45638,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45639,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45640,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45641,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45642,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45643,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45644,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45645,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45646,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45647,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45648,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45649,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45650,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45651,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45652,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45653,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45654,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541697","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45655,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45656,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45657,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45658,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45659,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45660,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45661,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45662,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45663,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45664,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45665,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45666,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45667,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45668,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45669,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45670,"SPF - ISP",425371,"Motor Vehicles",235,-400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45671,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45672,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45673,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45674,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45675,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45676,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45677,"DOR Service Charge",427449,"Revenue",90,-153.92,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45678,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45679,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45680,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45681,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45682,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [45683,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45684,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45685,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45686,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45687,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45688,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45689,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [45690,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [45691,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45692,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45693,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-131467.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541706","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45694,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45695,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45696,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45697,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45698,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45699,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45700,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45701,"Special Fuel Tax",414300,"Revenue",90,-114424.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45702,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45703,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45704,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45705,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45706,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45707,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45708,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45709,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45710,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [45711,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45712,"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","2026-11-07T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45713,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45714,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45715,"Occupational License Fee",422820,"Gaming Comm",190,-14145.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45716,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45717,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45718,"Special Fuel Tax",414300,"Revenue",90,-1878466.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45719,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45720,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45721,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45722,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45723,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45724,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45725,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45726,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45727,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45728,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45729,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45730,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45731,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45732,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45733,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45734,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45735,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45736,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45737,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45738,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45739,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45740,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45741,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45742,"NRA Trust",425406,"Motor Vehicles",235,-950.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45743,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45744,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45745,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45746,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45747,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45748,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45749,"SPF - JDRF",425373,"Motor Vehicles",235,-500.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45750,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45751,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45752,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45753,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45754,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45755,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45756,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45757,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45758,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45759,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45760,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45761,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45762,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45763,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45764,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45765,"SPF - Freemason",425352,"Motor Vehicles",235,-1675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45766,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45767,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45768,"SPF - IEdT",425361,"Motor Vehicles",235,-1100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45769,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45770,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45771,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45772,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45773,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45774,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45775,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45776,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45777,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45778,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45779,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45780,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45781,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45782,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45783,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45784,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45785,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45786,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45787,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45788,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45789,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45790,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45791,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45792,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45793,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45794,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45795,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45796,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45797,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45798,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45799,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45800,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45801,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45802,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45803,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45804,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45805,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45806,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45807,"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","2026-11-07T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45808,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45809,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45810,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45811,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45812,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45813,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45814,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45815,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45816,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45817,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45818,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45819,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45820,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45821,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45822,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45823,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45824,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45825,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45826,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45827,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45828,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45829,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45830,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45831,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45832,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45833,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45834,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45835,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45836,"SPF - IPFF",425368,"Motor Vehicles",235,-4575.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45837,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45838,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45839,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45840,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45841,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45842,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45843,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45844,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45845,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45846,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45847,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45848,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45849,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45850,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45851,"SPF - TriState",425324,"Motor Vehicles",235,-300.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45852,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45853,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45854,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45855,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45856,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45857,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45858,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45859,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45860,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45861,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45862,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45863,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45864,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45865,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45866,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45867,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45868,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45869,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45870,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45871,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45872,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45873,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45874,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45875,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45876,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45877,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45878,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45879,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45880,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45881,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45882,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45883,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45884,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45885,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45886,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45887,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45888,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45889,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45890,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45891,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45892,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45893,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45895,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45896,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45897,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45898,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45899,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45900,"SPF - ISP",425371,"Motor Vehicles",235,-1225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45901,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45902,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45904,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45905,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45906,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45907,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45908,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [45909,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45910,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45911,"Special Fuel Tax",414300,"Revenue",90,614.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45912,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45913,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45914,"Restitution",452030,"Criminal Justice Institute",32,-185.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464515","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [45915,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45916,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45917,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45918,"State Sales Tax",412010,"Transportation",800,-475.45,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45919,"Welfare Repayments",450510,"FSSA Family Resources",500,-70.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464613","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45920,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [45921,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45922,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45923,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45924,"Boxing License Fees",426080,"Gaming Comm",190,-1929.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45925,"Welfare Repayments",450510,"FSSA Family Resources",500,-9439.46,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARB7464504","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45926,"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","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45927,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45928,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45929,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [45930,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45931,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45932,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [45933,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45934,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45935,"Welfare Repayments",450510,"FSSA Family Resources",500,1368.86,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARM7464505","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45936,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45937,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45938,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45939,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45940,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45941,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45942,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [45944,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45945,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45946,"DOR Service Charge",427449,"Revenue",90,-63.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45947,"Welfare Repayments",450510,"Early Child Learning",501,33610.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARM7464509","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [45948,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45949,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45950,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45951,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464574","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [45952,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464574","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [45953,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45954,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45955,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45956,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45957,"Consumer Settlements",450230,"Attorney General",46,-937.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464520","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45958,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45959,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45960,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45961,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45962,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45963,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45964,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45965,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45966,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45967,"Welfare Repayments",450510,"FSSA Family Resources",500,365.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464613","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45968,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45969,"Finger Print Fee",422326,"Gaming Comm",190,-7192.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45970,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45971,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45972,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45973,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [45974,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45975,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45976,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45977,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [45978,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45979,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45980,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45981,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45982,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45983,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45984,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45985,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45986,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [45987,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45988,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45989,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45990,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45991,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45992,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [45993,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45994,"Alcoholic Beverage Taxes",416100,"Revenue",90,-56.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45995,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45996,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45997,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45998,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45999,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46000,"Motor Vehicle Highway Fees",425008,"Revenue",90,-168.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46001,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46002,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46003,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46004,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46005,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15812.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464627","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46006,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46007,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46008,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46009,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46010,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [46011,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [46012,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46013,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46014,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46015,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46016,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [46017,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46018,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46019,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46020,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46021,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46022,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46023,"Gasoline Tax",414200,"Revenue",90,-122.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46024,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [46025,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46026,"Technology Fee",420105,"Board of Accounts",80,-26195.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464632","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46027,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46028,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46029,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46030,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46031,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46032,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46033,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46034,"LOCAL PROJECTS",464180,"Child Services",502,-82.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464615","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46035,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [46036,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-317068.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464629","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46037,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46038,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46039,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46040,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46041,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46042,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46043,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46044,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46045,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46046,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46047,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46048,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46049,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46050,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46051,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [46052,"State Sales Tax",412010,"Transportation",800,-2009.17,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46053,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46054,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46055,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46056,"Gasoline use tax",412700,"Transportation",800,-2505010.63,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46057,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46058,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46059,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46060,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46061,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46062,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46063,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [46064,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46065,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1314.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46066,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46067,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46068,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46069,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46070,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46071,"Special Fuel Tax",414300,"Revenue",90,37.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46072,"SPF - IKFT",425364,"Child Services",502,-2425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464615","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46073,"BOXING GATE TAX",417460,"Gaming Comm",190,-531.38,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46074,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46075,"Gaming Penalties",450620,"Gaming Comm",190,-4173.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46076,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46077,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46078,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46079,"Welfare Repayments",450510,"FSSA Family Resources",500,-17739.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARB7465566","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46080,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [46081,"Occupational License Fee",422820,"Gaming Comm",190,-24341.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46082,"DOR BMV OSOW Fee",427475,"Revenue",90,-63879.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46083,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46084,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [46085,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46086,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46087,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46088,"Program Income",441020,"Adjutant General",110,-314.03,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-25T00:00:00","ARD7464583","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [46089,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46090,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46091,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46092,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [46093,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46094,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46095,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46096,"Welfare Repayments",450510,"Early Child Learning",501,-33842.33,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARB7464508","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [46097,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46098,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46099,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46100,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46101,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46102,"Riverboat Wagering Tax",415300,"Revenue",90,-1776723.22,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46103,"LOCAL PROJECTS",464180,"Transportation",800,-29597.98,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464643","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46104,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46105,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46106,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46107,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46108,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46109,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46110,"Gasoline Tax",414200,"Revenue",90,4583.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46111,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46112,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46113,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46114,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46115,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46116,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46117,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46119,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [46120,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [46122,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46123,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46124,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46125,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46126,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46127,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46128,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46129,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46130,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46131,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46132,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46133,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46134,"Admin. Fee",425197,"Charter School Brd",704,-715.87,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-04T00:00:00","ARD7490991","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [46135,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46136,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46137,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46138,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46139,"SPF - ISP",425371,"Motor Vehicles",235,-1250.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46140,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46141,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46142,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46143,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46144,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46145,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46146,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46147,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46148,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46149,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46150,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [46151,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46152,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46153,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46154,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46155,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46156,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46157,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46158,"SPF - IEdT",425361,"Motor Vehicles",235,-2525.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46159,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46160,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1875.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46161,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46162,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46163,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46164,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46165,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46166,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46167,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46168,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46169,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46170,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46171,"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","2026-11-07T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46172,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46173,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46174,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46175,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46176,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46177,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46178,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46179,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46180,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46181,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46182,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46183,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46184,"Welfare Repayments",450510,"FSSA Family Resources",500,-356.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-15T00:00:00","ARB7678040","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46185,"Consumer Settlements",450230,"Attorney General",46,-2871.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490902","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46186,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46187,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46188,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46189,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46190,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [46191,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46192,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46193,"Airport Safety Fees",428114,"Transportation",800,-2700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46194,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46195,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46196,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46197,"SPF - Wabash",425332,"Motor Vehicles",235,-600.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46198,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46199,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46200,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46201,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46202,"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","2026-11-07T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46203,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1336.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46204,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46205,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46206,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46207,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46208,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46209,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46210,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46211,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46212,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46213,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46214,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46215,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46216,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46217,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46218,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46219,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46220,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46221,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46222,"SPF - IKFT",425364,"Child Services",502,-975.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670543","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46223,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46224,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46225,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46226,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46227,"SPF - IPFF",425368,"Motor Vehicles",235,-3750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46228,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46229,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46230,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46231,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46232,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46233,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46234,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46235,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46236,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46237,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46238,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46239,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46240,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46241,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46242,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46243,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46244,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46245,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46246,"Special Fuel Tax",414300,"Revenue",90,-1945.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46247,"Miscellaneous Benefit Plan",428927,"Personnel",70,-8476.91,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46248,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46249,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46250,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46251,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46252,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46253,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46254,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46255,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46256,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46257,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46258,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46259,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46260,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46261,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46263,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46264,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46265,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46266,"Welfare Repayments",450510,"FSSA Family Resources",500,-4617.5,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670541","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46267,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46268,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46269,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [46270,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46271,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46272,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46273,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46274,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46275,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46276,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [46277,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46278,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46279,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46280,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46281,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46282,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46283,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46284,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46285,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46286,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46287,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46288,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46289,"SPF - Hanover",425308,"Motor Vehicles",235,-625.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46290,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46291,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46292,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46293,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46294,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46295,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46296,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46297,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46298,"SPF - IEdT",425361,"Motor Vehicles",235,-1100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46299,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46300,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46301,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46302,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46303,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46304,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46305,"Emergency Planning Fees",427492,"Revenue",90,-1550.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490947","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46306,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",260], [46307,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46308,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46309,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46310,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46311,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46312,"DOR Service Charge",427449,"Revenue",90,-154.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46313,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46314,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46315,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46316,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46317,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46318,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46319,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46320,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46321,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1377.01,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46322,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46323,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46324,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46325,"Gasoline use tax",412700,"Transportation",800,1433.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46326,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46327,"Real Estate Investigative",451140,"Professional Licensing",250,-2275.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670514","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46328,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46329,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46330,"Railroad Property Tax",419200,"Transportation",800,11611.08,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46331,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [46332,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46333,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46334,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46335,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46336,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46337,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46338,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46339,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46340,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46341,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46342,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46343,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [46345,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46346,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46347,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46348,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46349,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46350,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46351,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46352,"Miscellaneous Benefit Plan",428927,"Personnel",70,-46145.27,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46353,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46354,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46355,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46356,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46357,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46358,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46359,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46360,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46361,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46362,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46363,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46364,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46365,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46366,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46367,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46368,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [46369,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46370,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [46371,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46372,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46373,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46374,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46375,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46376,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46377,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46378,"Motor Vehicle Highway Fees",425008,"Revenue",90,-338.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46379,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46380,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46381,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46382,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46383,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46384,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46385,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46386,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46387,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46388,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46389,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46390,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46391,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46392,"Railroad Property Tax",419200,"Transportation",800,-162.27,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46393,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46394,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46395,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46396,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46397,"Welfare Repayments",450510,"FSSA Family Resources",500,-797.92,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670541","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46398,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46399,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46400,"SPF - Freemason",425352,"Motor Vehicles",235,-1075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46401,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46402,"NRA Trust",425406,"Motor Vehicles",235,-625.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46403,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46404,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46405,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [46406,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46407,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46408,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46409,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46410,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6774.06,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46411,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46412,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46413,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46414,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46415,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46416,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46417,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46418,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46419,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [46420,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46421,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46422,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46423,"DOR BMV OSOW Fee",427475,"Revenue",90,-98802.52,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46424,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46425,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46426,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46427,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46428,"SPF - Anderson",425301,"Motor Vehicles",235,-500.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46429,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46430,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46431,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46432,"Welfare Repayments",450510,"FSSA Family Resources",500,15834.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490980","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46433,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46434,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46435,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46436,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46437,"SPF - Valpo",425330,"Motor Vehicles",235,-650.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46438,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46439,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [46440,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46441,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46442,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46443,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-288490.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46444,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46445,"Food and Beverage Tax",418400,"State Comptroller",50,-584.69,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46446,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46447,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46448,"LOA Credits",428926,"Personnel",70,-1063.23,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46449,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46450,"Gasoline Tax",414200,"Revenue",90,-21571.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46451,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46452,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46453,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [46454,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46455,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46456,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46457,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46458,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [46459,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [46460,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [46461,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46462,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46463,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46464,"SPF - ISP",425371,"Motor Vehicles",235,-2700.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46465,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46466,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46467,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46468,"Vision Premiums EE/ER",428936,"Personnel",70,-23.04,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670490","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46469,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46470,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46471,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46472,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46473,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46474,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46475,"LOA Credits",428926,"Personnel",70,-6102.41,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46476,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46477,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46478,"Greenways Trust",425400,"Motor Vehicles",235,-1325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46479,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46480,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46481,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46482,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46483,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46484,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46485,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46486,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46487,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46488,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46489,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46490,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46491,"SPF - Franklin",425306,"Motor Vehicles",235,-575.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46492,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46493,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46494,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46495,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46496,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46497,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [46498,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46499,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [46500,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46501,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46502,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46503,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46504,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46505,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46506,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46507,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46508,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46509,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46510,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46511,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46512,"Welfare Repayments",450510,"FSSA Family Resources",500,-19929.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492039","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46513,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46514,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46515,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46516,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46517,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46518,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [46519,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46520,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46521,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46522,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46523,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46524,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490982","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46525,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46526,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670514","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46527,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46528,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46529,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46530,"Gasoline Tax",414200,"Revenue",90,-115677.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46531,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46532,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46533,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46534,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [46535,"SPF - Freemason",425352,"Motor Vehicles",235,-3000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46536,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [46537,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46538,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46539,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46540,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46541,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46542,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46543,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46544,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46545,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46546,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46547,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [46548,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46549,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46550,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46551,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46552,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46553,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46554,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46555,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46556,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46557,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46558,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46559,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2421.34,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46560,"SPF - IKFT",425364,"Child Services",502,-3650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490982","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46561,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46562,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46563,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46564,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46565,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46566,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46567,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46568,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46569,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46570,"LOCAL PROJECTS",464180,"Transportation",800,-43763.67,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-04T00:00:00","BIL7491011","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46571,"State Sales Tax",412010,"Transportation",800,-5062.48,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46572,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46573,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46574,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46575,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46576,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46577,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46578,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46579,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46580,"Restitution",452030,"Criminal Justice Institute",32,-50.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490895","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [46581,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46582,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6718.14,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490995","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46583,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46584,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46585,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46586,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [46587,"Gasoline Tax",414200,"Revenue",90,-46125.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46588,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46589,"SPF - Marian",425318,"Motor Vehicles",235,-625.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46590,"Trip Permit (65%)",427446,"Revenue",90,-1332.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46591,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46592,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46593,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46594,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46595,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46596,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46597,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46598,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46599,"Special Fuel Tax",414300,"Revenue",90,-13.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46600,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46601,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46602,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46603,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46604,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46605,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46606,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46607,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46608,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46609,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-724031.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490997","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46610,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46611,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-22907.25,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670551","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46612,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46613,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46614,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46615,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46616,"SBOA Audit Charge",452210,"Board of Accounts",80,-305.36,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670494","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46617,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46618,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46619,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46620,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46621,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46622,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46623,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46624,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46625,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46626,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [46627,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46628,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46629,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46630,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46631,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46632,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46633,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46634,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46635,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46636,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [46637,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46638,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46639,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46640,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46641,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46642,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46643,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46644,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46645,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46646,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46647,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46648,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46649,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46650,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46651,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46652,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46653,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46654,"Dental Premiums EE/ER",428929,"Personnel",70,-28.5,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670490","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46655,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46656,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46657,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46658,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46659,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [46660,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46661,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46662,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46663,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46664,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46665,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46666,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46667,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2948.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46668,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [46669,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46670,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46671,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46672,"SPF - Wabash",425332,"Motor Vehicles",235,-1100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46673,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46674,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46675,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46676,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46677,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46678,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46679,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46680,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46681,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46682,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46683,"Gasoline use tax",412700,"Transportation",800,-28886.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46684,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46685,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46686,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46687,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46688,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46689,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46690,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46691,"SPF - IBST",425360,"Motor Vehicles",235,-500.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46692,"Road Improvement Reimbursement",428131,"Transportation",800,-910.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46693,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46694,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46695,"SPF - DARE",425350,"Motor Vehicles",235,-1725.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46696,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46697,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46698,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46699,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46700,"State Sales Tax",412010,"Transportation",800,-10706.97,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46701,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46702,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46703,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46704,"DOR BMV OSOW Fee",427475,"Revenue",90,-1717312.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46705,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46706,"Teaching Licensing Fees",427010,"Education",700,-9475.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490990","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [46707,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46708,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46709,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46710,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46711,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46712,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46713,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46714,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46715,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46716,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46717,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46718,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46719,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46720,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46721,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46722,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46723,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46724,"SPF - IPFF",425368,"Motor Vehicles",235,-10275.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46725,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46726,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46727,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46728,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46729,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46730,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46731,"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","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46732,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46733,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46734,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46735,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46736,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46737,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46738,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46739,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46740,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46741,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46742,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46743,"Retaliatory Fees",423990,"Insurance",210,-565.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46744,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46745,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46746,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46747,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46748,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46749,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46750,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46751,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46752,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46753,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46754,"LOA Credits",428926,"Personnel",70,-95174.53,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46755,"FR - scrap revenue",431431,"Transportation",800,-2334.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46756,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [46757,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [46758,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46759,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46760,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46761,"SPF - Manchester",425317,"Motor Vehicles",235,-450.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46762,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46763,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46764,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46765,"Welfare Repayments",450510,"FSSA Family Resources",500,-4647.25,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490980","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46766,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46767,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46768,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46769,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46770,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46771,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46772,"DOR Service Charge",427449,"Revenue",90,-121.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46773,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46774,"State Sales Tax",412010,"Transportation",800,-21393.05,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46775,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46776,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46777,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46778,"Welfare Repayments",450510,"FSSA Family Resources",500,-1189.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670541","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46779,"NRA Trust",425406,"Motor Vehicles",235,-1525.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46780,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [46781,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46782,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46783,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46784,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46785,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46786,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46787,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46788,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46789,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46790,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46791,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46792,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46793,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46794,"SPF - TriState",425324,"Motor Vehicles",235,-400.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46795,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46796,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46797,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46798,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46799,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46800,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46801,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46802,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46803,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46804,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46805,"Special Fuel Tax",414300,"Revenue",90,-31937.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46806,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46807,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46808,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46809,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46810,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670543","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46811,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46812,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46813,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46814,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46815,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46816,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46817,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46818,"Special Fuel Tax",414300,"Revenue",90,-213.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46819,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46820,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46821,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46822,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46823,"LOCAL PROJECTS",464180,"Child Services",502,-577.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490982","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46824,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46825,"SPF - Huntington",425309,"Motor Vehicles",235,-475.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46826,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46827,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46828,"State Sales Tax",412010,"Transportation",800,-2533.71,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46829,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46830,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46831,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46832,"LOCAL PROJECTS",464180,"Child Services",502,-278.26,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670543","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46833,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46834,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46835,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46836,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46837,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46838,"Forfeitures",461050,"State Police",100,-7.87,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46839,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46840,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46841,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46842,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46843,"Trip Permit (65%)",427446,"Revenue",90,-1072.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46844,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46845,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46846,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46847,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46848,"Consumer Settlements",450230,"Attorney General",46,-675.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670446","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46849,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46850,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46851,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46852,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46853,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [46854,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46855,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46856,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46857,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46858,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46859,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46860,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46861,"Banner Permits",428132,"Transportation",800,-2395.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46862,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46863,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46864,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46865,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46866,"Gasoline Tax",414200,"Revenue",90,-343469.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46867,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46868,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46869,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46870,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46871,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46872,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46873,"Welfare Repayments",450510,"FSSA Family Resources",500,-1302.4,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490980","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46874,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46875,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [46876,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46877,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46878,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46879,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46880,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46881,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46882,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46883,"NRA Trust",425406,"Motor Vehicles",235,-525.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46884,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46885,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46886,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46887,"Gaming Penalties",450620,"Gaming Comm",190,-4889.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46888,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46889,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46890,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46891,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46892,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46893,"Teaching Licensing Fees",427010,"Education",700,-7215.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533134","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [46894,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46895,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46896,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46897,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46898,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46899,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46900,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46901,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46902,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46904,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46905,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12050.33,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46906,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46907,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46908,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46909,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46910,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46911,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46912,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46913,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46914,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46915,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46916,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46917,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46918,"LOCAL PROJECTS",464180,"Child Services",502,-1104.93,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533130","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46919,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [46920,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46921,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46922,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46923,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46924,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46925,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46926,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46927,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46928,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46929,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46930,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46931,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46932,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46933,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46934,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46935,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46936,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46937,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46938,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46939,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46940,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46941,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [46942,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46943,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46944,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46945,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46946,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [46947,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46948,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46949,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46950,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46951,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46952,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46953,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46954,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46955,"Gasoline use tax",412700,"Transportation",800,-6269.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46956,"Occupational License Fee",422820,"Gaming Comm",190,-1147.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46957,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46958,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46959,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46960,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46961,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46962,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46963,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46964,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46965,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46966,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46967,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46968,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46969,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46970,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46971,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46972,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46973,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46974,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46975,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46976,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46977,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46978,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46979,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46980,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [46981,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46982,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46983,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46984,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46985,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46986,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46987,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46988,"SPF - ISP",425371,"Motor Vehicles",235,-1600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46989,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46990,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46991,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46992,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46993,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46994,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46995,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46996,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46997,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46998,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46999,"Special Fuel Tax",414300,"Revenue",90,-59.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47000,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47001,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47002,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47003,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47004,"SPF - IKFT",425364,"Child Services",502,-1175.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533130","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47005,"Real Estate Investigative",451140,"Professional Licensing",250,-90.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533107","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47006,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47007,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47008,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47009,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47010,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47011,"Special Fuel Tax",414300,"Revenue",90,-3.6,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47012,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47013,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47014,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47015,"State Sales Tax",412010,"Transportation",800,-5839.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47016,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47017,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47018,"Finger Print Fee",422326,"Gaming Comm",190,-52.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47019,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47020,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533107","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47021,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47022,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47023,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47024,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47025,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47026,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47027,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47028,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47029,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47030,"LOCAL PROJECTS",464180,"Transportation",800,-1917.65,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47031,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47032,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47033,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47034,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47035,"SF Supplier Fee",427500,"Revenue",90,-98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47036,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47037,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47038,"Civil Penalties",450411,"Revenue",90,-1275.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47039,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47040,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47041,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47042,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47043,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47044,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47045,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47046,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47047,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47048,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47049,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47050,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47051,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47052,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47053,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47054,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47055,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47056,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47057,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47058,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47059,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47060,"Gasoline Tax",414200,"Revenue",90,33.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47061,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47062,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47063,"LOA Credits",428926,"Personnel",70,-1132.98,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47064,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47065,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47066,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47067,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47068,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47069,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47070,"SPF - IEdT",425361,"Motor Vehicles",235,-825.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47071,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47072,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47073,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47074,"Consumer Settlements",450230,"Attorney General",46,-424.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533043","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47075,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47076,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47077,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47078,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47079,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47080,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47081,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47082,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47083,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47084,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47085,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47086,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-241176.59,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47087,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47088,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47089,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47090,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47091,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47092,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47093,"SPF - Freemason",425352,"Motor Vehicles",235,-1325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47094,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47095,"Miscellaneous Benefit Plan",428927,"Personnel",70,-43966.88,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47096,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47097,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47098,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47099,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47100,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47101,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47102,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47103,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47104,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47105,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47106,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47107,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47108,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47109,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47110,"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","2026-11-07T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47111,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47112,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47113,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47114,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47115,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47116,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47117,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47118,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47119,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47120,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47121,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47122,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47123,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47124,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47125,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47126,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47127,"State Sales Tax",412010,"Transportation",800,-24675.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47128,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47129,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47130,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47131,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47132,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47133,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47134,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47135,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47136,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47137,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47138,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47139,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47140,"LOCAL PROJECTS",464180,"Transportation",800,-10885.04,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47141,"Welfare Repayments",450510,"FSSA Family Resources",500,-1608.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533029","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47142,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47143,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47144,"Admin. Fee",425197,"Charter School Brd",704,-3558.3,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-05T00:00:00","ARD7533135","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [47145,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47146,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47147,"DOR BMV OSOW Fee",427475,"Revenue",90,-66068.79,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47148,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47149,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47150,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47151,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47152,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47153,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47154,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47155,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47156,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47157,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47158,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47159,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47160,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47161,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47162,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47163,"SF Supplier Fee",427500,"Revenue",90,-6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47164,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47165,"Welfare Repayments",450510,"FSSA Family Resources",500,-319.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533129","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47166,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47167,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533107","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47168,"LOA Credits",428926,"Personnel",70,-86160.92,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47169,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47170,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47171,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1190.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47172,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47173,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47174,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47175,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47176,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47177,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47178,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47179,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47180,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47181,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47182,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47183,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47184,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47185,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47186,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47187,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47188,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47189,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47190,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47191,"DOR Service Charge",427449,"Revenue",90,-72.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47192,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47193,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47194,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47195,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47196,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47197,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47198,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47199,"SPF - IPFF",425368,"Motor Vehicles",235,-3300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47200,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47201,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47202,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47203,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47204,"LOCAL PROJECTS",464180,"Transportation",800,-295611.87,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533153","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47205,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47206,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47207,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47208,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47209,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47210,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47211,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47212,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47213,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [47214,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47215,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47216,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47217,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47218,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47219,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47220,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47221,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47222,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47223,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47224,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47225,"LOA Credits",428926,"Personnel",70,-6205.49,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47226,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47227,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47228,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47229,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47230,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47231,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47232,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47233,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47234,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47235,"Gasoline Tax",414200,"Revenue",90,6020.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47236,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47237,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47238,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47239,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47240,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47241,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47242,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47243,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47244,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47245,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47246,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47247,"Miscellaneous Benefit Plan",428927,"Personnel",70,-7522.03,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47248,"Welfare Repayments",450510,"FSSA Family Resources",500,1781.31,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533129","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47249,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47250,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47251,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47252,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47253,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47254,"Gift Shop Revenue",431435,"Agriculture",36,-4100.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533040","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [47255,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47256,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47257,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47258,"Motor Vehicle Highway Fees",425008,"Revenue",90,-413.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47259,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [47260,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47261,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47263,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47264,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47265,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47266,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47267,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47268,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47269,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47270,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47271,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47272,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47273,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47274,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47275,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47276,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47277,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47278,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47279,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47280,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47281,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47282,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47283,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47284,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47285,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47286,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47287,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47288,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47289,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47290,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47291,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47292,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47293,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47294,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47295,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47296,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47297,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47298,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47299,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47300,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47301,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47302,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47303,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47304,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47305,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47306,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47307,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47308,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47309,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47310,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47311,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47312,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47313,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47314,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47315,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47316,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47317,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47318,"Innkeeper's Tax",418500,"Treasurer of State",48,-17485.23,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47319,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47320,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47321,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47322,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47323,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47324,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47325,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47326,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47327,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47328,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47329,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47330,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47331,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47332,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47333,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47334,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47335,"Innkeeper's Tax",418500,"Treasurer of State",48,-28366.82,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47336,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47337,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47338,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47339,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47340,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47341,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47342,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47343,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47344,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47345,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47346,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47347,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47349,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47350,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47351,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47352,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47353,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47354,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47355,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47356,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47357,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47358,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47359,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47360,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47361,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47362,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47363,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47364,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47365,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47366,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47367,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47368,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47369,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47370,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47371,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47372,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47373,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47374,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47375,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47376,"Innkeeper's Tax",418500,"Treasurer of State",48,-43535.53,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47377,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47378,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47379,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47380,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47381,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47382,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47383,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47384,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47385,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47386,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47387,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47388,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47389,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47390,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47391,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47392,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47393,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47394,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47395,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47396,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47397,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47398,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47399,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47400,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47401,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47402,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47403,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47404,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47405,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47406,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47407,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47408,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47409,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47410,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47411,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47412,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47413,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47414,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47415,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47416,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47417,"Innkeeper's Tax",418500,"Treasurer of State",48,-786.9,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47418,"Motor Vehicle Highway Fees",425008,"Revenue",90,-121.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47419,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [47420,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47421,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47422,"Welfare Repayments",450510,"FSSA Family Resources",500,4698.12,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523459","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47423,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47424,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47425,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47426,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47427,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47428,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47429,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47430,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47431,"Special Fuel Tax",414300,"Revenue",90,-6520.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47432,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47433,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47434,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47435,"Gasoline Tax",414200,"Revenue",90,-7197729.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47436,"Program Income",441020,"Indiana Dept of Health",400,-2735233.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-22T00:00:00","ARD7523449","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47437,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47438,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47439,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47440,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47441,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523455","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47442,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47443,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47444,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47445,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47446,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47447,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47448,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47449,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [47450,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47451,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47452,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47453,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47454,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47455,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47456,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47457,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47458,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47459,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47460,"State Sales Tax",412010,"Transportation",800,-84864.38,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47461,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47462,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47463,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47464,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47465,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47466,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47467,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [47468,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47469,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47470,"SF Supplier Fee",427500,"Revenue",90,4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47471,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47472,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47473,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47474,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47475,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47476,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47477,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47478,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47479,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47480,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47481,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47482,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [47483,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47484,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47485,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47486,"Teaching Licensing Fees",427010,"Education",700,-13390.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523471","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [47487,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [47488,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47490,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47491,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47492,"Welfare Repayments",450510,"FSSA Family Resources",500,365.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523459","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47493,"Welfare Repayments",450510,"FSSA Family Resources",500,-9665.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523362","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47494,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47495,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47496,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47497,"Trip Permit (65%)",427446,"Revenue",90,-16997.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47498,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47499,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47500,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47501,"Vision Premiums EE/ER",428936,"Personnel",70,-59.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523422","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47502,"Special Fuel Tax",414300,"Revenue",90,-107050.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47503,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47504,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47505,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47506,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47507,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47508,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [47509,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47510,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47511,"Consumer Penalties",450240,"Attorney General",46,-2700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47512,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47513,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47514,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47515,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47516,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47517,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47518,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47519,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47520,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47521,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47522,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47523,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47524,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47525,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47526,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47527,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47528,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47529,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47530,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47531,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [47532,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47533,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47534,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47535,"Gasoline use tax",412700,"Transportation",800,-353903.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47536,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47537,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47538,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47539,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47540,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47541,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47542,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [47543,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47544,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47545,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47546,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47547,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47548,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47549,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47550,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47551,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47552,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47553,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47554,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47555,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47556,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [47557,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47558,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47559,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47560,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47561,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47562,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47563,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47564,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [47565,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47566,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47567,"Alcoholic Beverage Taxes",416100,"Revenue",90,-264471.42,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47568,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47569,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47570,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47571,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-876.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47572,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47573,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47574,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47575,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47576,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47577,"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","2026-11-07T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47578,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47579,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47580,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [47581,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47582,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47583,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47584,"DOR BMV OSOW Fee",427475,"Revenue",90,-141878.35,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47585,"LOCAL PROJECTS",464180,"Child Services",502,-100.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523461","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47586,"Gasoline Tax",414200,"Revenue",90,-21318184.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47587,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47588,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47589,"Welfare Repayments",450510,"FSSA Family Resources",500,151.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-22T00:00:00","ARM7523363","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47590,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47591,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47592,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47593,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47594,"Consumer Restitution",450220,"Attorney General",46,-780.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47595,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47596,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47597,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47598,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47599,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47600,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47601,"State Sales Tax",412010,"Transportation",800,-358620.44,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47602,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47603,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47604,"DEVA Repayments",428924,"Personnel",70,-260.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523421","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47605,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47606,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47607,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47608,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47609,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [47610,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47611,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47612,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47613,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47614,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47615,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47616,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47617,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47618,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47619,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47620,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47621,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47622,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47623,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2916.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523473","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47624,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47625,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47626,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47627,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47628,"DOR Service Charge",427449,"Revenue",90,-41.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47629,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47630,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47631,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47632,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47633,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47634,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47635,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47636,"Dental Premiums EE/ER",428929,"Personnel",70,-53.7,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523422","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47637,"Blasters",422575,"Homeland Security",385,-1400.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47638,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47639,"LOCAL PROJECTS",464180,"Transportation",800,-21215207.81,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636287","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47640,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47641,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47642,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47643,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47644,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47645,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47646,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47647,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [47649,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [47650,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47651,"Real Estate Investigative",451140,"Professional Licensing",250,-85.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636231","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47652,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47653,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47655,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47656,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47657,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47658,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47659,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47660,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47661,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47662,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47663,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47664,"Occupational License Fee",422820,"Gaming Comm",190,-31730.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47665,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47666,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47667,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47668,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47669,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47670,"Welfare Repayments",450510,"FSSA Family Resources",500,-40121.56,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636256","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47671,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47672,"Gasoline Tax",414200,"Revenue",90,-17796319.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47673,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [47674,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47675,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47676,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47677,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47678,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47679,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47680,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47681,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47682,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47683,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47684,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47685,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47686,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47687,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47688,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47689,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47690,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47691,"SPF - IKFT",425364,"Child Services",502,-475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636258","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47692,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47693,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47694,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47695,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47696,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47697,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47698,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47699,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47700,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47701,"Vision Premiums EE/ER",428936,"Personnel",70,-0.96,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47702,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47703,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47704,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [47705,"State Sales Tax",412010,"Transportation",800,-100329.81,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47706,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47707,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47708,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47709,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47710,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47711,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47712,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47713,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47714,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47715,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47716,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47717,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47718,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47719,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47720,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47721,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636231","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47722,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47723,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47724,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47725,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47726,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47727,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47728,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47729,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47730,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47731,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47732,"State Sales Tax",412010,"Transportation",800,-423974.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47733,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47734,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47735,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47736,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47737,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47738,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47739,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47740,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47741,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47742,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47743,"Consumer Settlements",450230,"Attorney General",46,-601.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636166","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47744,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47745,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47746,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47747,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47748,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47749,"Emergency Planning Fees",427492,"Revenue",90,-95150.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637128","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47750,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47751,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47752,"Transfer",425174,"Environmental Management",495,-578702.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636254","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47753,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47754,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [47755,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47756,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47757,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47758,"Gaming Penalties",450620,"Gaming Comm",190,-4247.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47759,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47760,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30948.97,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47761,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47762,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47763,"Special Fuel Tax",414300,"Revenue",90,-81.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47764,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47765,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47766,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47767,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47768,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47769,"Banner Permits",428132,"Transportation",800,-2065.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636268","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47770,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47771,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47772,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47773,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6014.53,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47774,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47775,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [47776,"DOR Service Charge",427449,"Revenue",90,-247.14,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47777,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47778,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47779,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47780,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47781,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47782,"Gasoline Tax",414200,"Revenue",90,-5970817.53,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47783,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47784,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47785,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47786,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636258","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47787,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47788,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47789,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47790,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47791,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47792,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47793,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [47794,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47795,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47796,"DEVA Repayments",428924,"Personnel",70,-20.0,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47797,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47798,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47799,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47800,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47801,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47802,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47803,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47804,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47805,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47806,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47807,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47808,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47809,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47810,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47811,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47812,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47813,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47814,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47815,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47816,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47817,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47818,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47819,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47820,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47821,"Civil Penalties",450411,"Revenue",90,-5000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47822,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47823,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47824,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47825,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47826,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47827,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47828,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47829,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47830,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47831,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47832,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [47833,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47834,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47835,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47836,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47837,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47838,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47839,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47840,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47841,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3251.49,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636266","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47842,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47843,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47844,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47845,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47846,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47847,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47848,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47849,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47850,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47851,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47852,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47853,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47854,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47855,"SPF - Freemason",425352,"Motor Vehicles",235,-400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47856,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47857,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47858,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47859,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [47860,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47861,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47862,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47863,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47864,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47865,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47866,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47867,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47868,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47869,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47870,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47871,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47872,"Gasoline use tax",412700,"Transportation",800,-4592092.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47873,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [47874,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636231","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47875,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47876,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47877,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47878,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47879,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47880,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [47881,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47882,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47883,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47884,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47885,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47886,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47887,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47888,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47889,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47890,"SPF - ISP",425371,"Motor Vehicles",235,-700.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47891,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47892,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [47893,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47895,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47896,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47897,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47898,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47899,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47900,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47901,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47902,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47904,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [47905,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47906,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47907,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47908,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47909,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47910,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47911,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [47912,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47913,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47914,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47915,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47916,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47917,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47918,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47919,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47920,"DOR BMV OSOW Fee",427475,"Revenue",90,-54719.5,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47921,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47922,"Boxing License Fees",426080,"Gaming Comm",190,-94.3,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47923,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47924,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47925,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47926,"DEVA Repayments",428924,"Personnel",70,-188.66,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47927,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47928,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47929,"Special Fuel Tax",414300,"Revenue",90,-1337.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47930,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47931,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47932,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47933,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47934,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47935,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47936,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47937,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47938,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47939,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47940,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47941,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47942,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47943,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47944,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47945,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47946,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47947,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47948,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47949,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47950,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47951,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47952,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [47953,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47954,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47955,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47956,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-178135.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636268","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47957,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47958,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47959,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47960,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47961,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47962,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47963,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47964,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47965,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [47967,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47968,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47969,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [47970,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47971,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47972,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [47973,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47974,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47975,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47976,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47977,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47978,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47979,"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","2026-11-07T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [47980,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47981,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47982,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47983,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47984,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47985,"Welfare Repayments",450510,"FSSA Family Resources",500,54.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636256","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47986,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47987,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2971.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47988,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47989,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47990,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47991,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47992,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47993,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47994,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47995,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47996,"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","2026-11-07T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47997,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47998,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47999,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48000,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48001,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48002,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48003,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48004,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48005,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48006,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48007,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48008,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48009,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [48010,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48011,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48012,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48013,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48014,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1545.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48015,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48016,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48017,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48018,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48019,"SPF - IKFT",425364,"Child Services",502,-75.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574984","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48020,"LOCAL PROJECTS",464180,"Child Services",502,-88.93,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574984","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48021,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48022,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48023,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48024,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48025,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48026,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48027,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48028,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48029,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48030,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48031,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [48032,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574981","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48033,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48034,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48035,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48037,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48038,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48039,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48040,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48041,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48042,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48043,"Admin. Fee",425197,"Charter School Brd",704,-2842.43,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-15T00:00:00","ARD7574995","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [48044,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48045,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48046,"State Sales Tax",412010,"Transportation",800,-5886.53,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48047,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48048,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48049,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48050,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48051,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48052,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48053,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48054,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48055,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48056,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48057,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48058,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48059,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48060,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48061,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48062,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48063,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48064,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48065,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48066,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48067,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48068,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48069,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48070,"Special Fuel Tax",414300,"Revenue",90,-294260.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48071,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48072,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48073,"Welfare Repayments",450510,"FSSA Family Resources",500,29681.75,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574983","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48074,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48075,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48076,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48077,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48078,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48079,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48080,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48081,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48082,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48083,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48084,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48085,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48086,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48087,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48088,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48089,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48090,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48091,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48092,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48093,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [48094,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48095,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48096,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48097,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48098,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48099,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48100,"DOR BMV OSOW Fee",427475,"Revenue",90,-78149.93,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48101,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48102,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48103,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48104,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48105,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48106,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48107,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48108,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48109,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48110,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48111,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48112,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48113,"Gasoline Tax",414200,"Revenue",90,-966167.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48114,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48115,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48116,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48117,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48119,"Innkeeper's Tax",418500,"Treasurer of State",48,-8911.18,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48120,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48121,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48122,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48123,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48124,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48125,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48126,"Program Income",441020,"Indiana Dept of Health",400,-2423624.77,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-15T00:00:00","ARD7574973","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48127,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48129,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48130,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48131,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48132,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [48133,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48134,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48135,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48136,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48137,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48138,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48139,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48140,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48141,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48142,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48143,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48144,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48145,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48146,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48147,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48148,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48149,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48150,"SPF - IPFF",425368,"Motor Vehicles",235,-175.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48151,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48152,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48153,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48154,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48155,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [48156,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48157,"Teaching Licensing Fees",427010,"Education",700,-4965.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574994","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [48158,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48159,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48160,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48161,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48162,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48163,"Alcoholic Beverage Taxes",416100,"Revenue",90,-735853.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48164,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48165,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48166,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [48167,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48168,"Gasoline Tax",414200,"Revenue",90,-327024.48,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48169,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48170,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48171,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48172,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48173,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48174,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48175,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48176,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48177,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48178,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48179,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48180,"SBOA Audit Charge",452210,"Board of Accounts",80,-71.44,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574952","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48181,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48182,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48183,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48184,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48185,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48186,"SPF - Freemason",425352,"Motor Vehicles",235,-50.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48187,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48188,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48189,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [48190,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48191,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [48192,"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","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48193,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48194,"Truck 54K - 60K",425034,"Motor Vehicles",235,-75.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48195,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48196,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48197,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48198,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48199,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48200,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48201,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48202,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48203,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48204,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48205,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48206,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48207,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48208,"Retaliatory Fees",423990,"Insurance",210,-1795.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48209,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48210,"DOR Service Charge",427449,"Revenue",90,-103.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48211,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48212,"Welfare Repayments",450510,"FSSA Family Resources",500,1296.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-15T00:00:00","ARM7574887","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48213,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48214,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48215,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-61400.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-15T00:00:00","ARD7575000","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48216,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48217,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48218,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48219,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3072.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48220,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48221,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48222,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48223,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48224,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48225,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48226,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48227,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48228,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48229,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48230,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48231,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48232,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48233,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48234,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48235,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48236,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48237,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48238,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48239,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48240,"Gasoline use tax",412700,"Transportation",800,-42153.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48241,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48242,"Welfare Repayments",450510,"FSSA Family Resources",500,-360.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574983","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48243,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48244,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48245,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48246,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48247,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48248,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48249,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48250,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48251,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48252,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48253,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48254,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48255,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48256,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48257,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48258,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48259,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48260,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48261,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48262,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48263,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48264,"Welfare Repayments",450510,"FSSA Family Resources",500,0.04,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574886","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48265,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48266,"State Sales Tax",412010,"Transportation",800,-24875.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48267,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48268,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48269,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48270,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48271,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48272,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48273,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48274,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48275,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48276,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48277,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48278,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48279,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48280,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [48281,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48282,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48283,"SPF - ISP",425371,"Motor Vehicles",235,-125.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48284,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48285,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48286,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48287,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48288,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48289,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48290,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48291,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48292,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48293,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48294,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48295,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48296,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48297,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48298,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48299,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48300,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48301,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48302,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48303,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48304,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48305,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48306,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48307,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48308,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48309,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48310,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48311,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48312,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48313,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48314,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48315,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48316,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48317,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48318,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48319,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48320,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48321,"SPF - Wabash",425332,"Motor Vehicles",235,-25.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48322,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48323,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48324,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48325,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48326,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48327,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48328,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48329,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48330,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48331,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [48332,"Special Fuel Tax",414300,"Revenue",90,-17924.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48333,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575002","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48334,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48335,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48336,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48337,"Consumer Settlements",450230,"Attorney General",46,-637.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574896","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48338,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48339,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48340,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48341,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48342,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48343,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48344,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [48345,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48346,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48347,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48348,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48349,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48350,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48351,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48352,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48353,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48354,"Railroad Property Tax",419200,"Transportation",800,-3817.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48355,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48356,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48357,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48358,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48359,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48360,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48361,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48362,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48363,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48364,"Interest on Loans",429601,"Transportation",800,-290967.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575015","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48365,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48366,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48367,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48368,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48369,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48370,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48371,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48372,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48373,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48374,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48375,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48376,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48377,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48378,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48379,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48380,"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","2026-11-07T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48381,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48382,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48383,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48384,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48385,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48386,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48387,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48388,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48389,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48390,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48391,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48392,"State Sales Tax",412010,"Transportation",800,-3980.11,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48393,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48394,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48395,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48396,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48397,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48398,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48399,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48400,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48401,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48402,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48403,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48404,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48405,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48406,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48407,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48408,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48409,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48410,"State Sales Tax",412010,"Transportation",800,-941.86,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48411,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48412,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [48413,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48414,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48415,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48416,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48417,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48418,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48419,"Welfare Repayments",450510,"FSSA Family Resources",500,7740.95,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-01T00:00:00","ARM7509757","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48420,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48421,"LOCAL PROJECTS",464180,"Child Services",502,-336.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509856","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48422,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48423,"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","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48424,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48425,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48426,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509851","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48427,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48428,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48429,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48430,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48431,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48432,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48433,"SPF - IPFF",425368,"Motor Vehicles",235,-4400.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48434,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48435,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48436,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48437,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48438,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48439,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48440,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48441,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48442,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48443,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48444,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48445,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48446,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48447,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48448,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48449,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48450,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48451,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48452,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [48453,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48454,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48455,"Boxing License Fees",426080,"Gaming Comm",190,-395.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48456,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48457,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48458,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48459,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48460,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48461,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48462,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48463,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48464,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48465,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48466,"Gasoline Tax",414200,"Revenue",90,-3607284.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48467,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48468,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48469,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48470,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48471,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48472,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48473,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48474,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48475,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48476,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48477,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48478,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48479,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48480,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48481,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48482,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48483,"DOR BMV OSOW Fee",427475,"Revenue",90,-83139.53,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48484,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48485,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48486,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48487,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48488,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48489,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48490,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48491,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48492,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48493,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48494,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48495,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48496,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48497,"Motor Vehicle Highway Fees",425008,"Revenue",90,-237.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48498,"SPF - IKFT",425364,"Child Services",502,-1825.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509856","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48499,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48500,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48501,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [48502,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48503,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48504,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48505,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48506,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48507,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48508,"Welfare Repayments",450510,"FSSA Family Resources",500,0.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509855","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48509,"SPF - Anderson",425301,"Motor Vehicles",235,-375.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48510,"Food and Beverage Tax",418400,"State Comptroller",50,-5.21,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48511,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48512,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48513,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48514,"Finger Print Fee",422326,"Gaming Comm",190,-183.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48515,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48516,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48517,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48518,"Welfare Repayments",450510,"FSSA Family Resources",500,-315.22,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509855","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48519,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48520,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48521,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48522,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [48523,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48524,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48525,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48526,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48527,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48528,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48529,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48530,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48531,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48532,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48533,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48534,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48535,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48536,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48537,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48538,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48539,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48540,"SPF - Freemason",425352,"Motor Vehicles",235,-1675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48541,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48542,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48543,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48544,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48545,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48546,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48547,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48548,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48549,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48550,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48551,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48552,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48553,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48554,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48555,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48556,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [48557,"SPF - IEdT",425361,"Motor Vehicles",235,-925.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48558,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48559,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48560,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48561,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48562,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48563,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48564,"Gasoline Tax",414200,"Revenue",90,-1331168.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48565,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48566,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48567,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48568,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48569,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48570,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48571,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48572,"Gasoline use tax",412700,"Transportation",800,-5022.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48573,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48574,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48575,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48576,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48577,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48579,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48580,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48581,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48582,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48583,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48584,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48585,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48586,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48587,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48588,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48589,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48590,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48591,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48592,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48593,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48594,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48595,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48596,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48597,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48598,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48599,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48600,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48601,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48602,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48603,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48604,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48605,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48606,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48607,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48608,"Occupational License Fee",422820,"Gaming Comm",190,-1216.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48609,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48610,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48611,"DOR Service Charge",427449,"Revenue",90,-243.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48612,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48613,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48614,"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","2026-11-07T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48615,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48616,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48617,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48618,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48619,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48620,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48621,"SPF - ISP",425371,"Motor Vehicles",235,-1350.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48622,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-296587.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509870","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48623,"Welfare Repayments",450510,"FSSA Family Resources",500,-1347.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-01T00:00:00","ARB7510750","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48624,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48625,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48626,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48627,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48628,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48629,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48630,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48631,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48632,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48633,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48634,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48635,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48636,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [48637,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48638,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48639,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48640,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48641,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48642,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48643,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48644,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48645,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48646,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48647,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48648,"Trip Permit (65%)",427446,"Revenue",90,-2080.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48649,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48650,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48651,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48652,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48653,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48655,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48656,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1269.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48657,"SPF - Huntington",425309,"Motor Vehicles",235,-250.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48658,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48659,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48660,"Procurement Rebate",472497,"Dept of Administration",61,-9184.62,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509812","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48661,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [48662,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48663,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48664,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48665,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48666,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48667,"DEVA Repayments",428924,"Personnel",70,-135.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509814","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48668,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48669,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48670,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48671,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48672,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48673,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48674,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48675,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48676,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48677,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48678,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48679,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48680,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48681,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48682,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48683,"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","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48684,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48685,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48686,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48687,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48688,"HR Service Fees",649900,"Personnel",70,-4756811.49,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-01T00:00:00","BIL7512825","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48689,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48690,"SPF - DARE",425350,"Motor Vehicles",235,-675.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48691,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48692,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48693,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48694,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48695,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48696,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48697,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48698,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48699,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48700,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48701,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [48702,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48703,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48704,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48705,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48706,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48707,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48708,"NRA Trust",425406,"Motor Vehicles",235,-775.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48709,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48710,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48711,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48712,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48713,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48714,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48715,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48716,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48717,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48718,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48719,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48720,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48721,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48722,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48723,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509856","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48724,"Consumer Settlements",450230,"Attorney General",46,-678.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48725,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48726,"Special Fuel Tax",414300,"Revenue",90,0.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48727,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48728,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48729,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48730,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48731,"Admin. Fee",425197,"Charter School Brd",704,-11746.89,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-01T00:00:00","ARD7509866","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [48732,"Alcoholic Beverage Taxes",416100,"Revenue",90,-55.4,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48733,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48734,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48735,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48736,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48737,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48738,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48739,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48740,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48741,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48742,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48743,"Teaching Licensing Fees",427010,"Education",700,-6015.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509865","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [48744,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48745,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48746,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48747,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48748,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48749,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48750,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48751,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48752,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48753,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48754,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48755,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48756,"Vision Premiums EE/ER",428936,"Personnel",70,-20.16,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528905","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48757,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48758,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48759,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48760,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48761,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48762,"Motor Vehicle Highway Fees",425008,"Revenue",90,-153.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48763,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48764,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48765,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48766,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48767,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48768,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48769,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48770,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48771,"Dental Premiums EE/ER",428929,"Personnel",70,-20.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528905","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48772,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48773,"Real Estate Investigative",451140,"Professional Licensing",250,-190.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48774,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48775,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48776,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48777,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48778,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48779,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48780,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48781,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48782,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48783,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48784,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48785,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48786,"State Sales Tax",412010,"Transportation",800,-426.99,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48787,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48788,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48789,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48790,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48791,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48792,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48793,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48794,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48795,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48796,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48797,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48798,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48799,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48800,"FR - scrap revenue",431431,"Transportation",800,-184.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48801,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48802,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48803,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48804,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48805,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48806,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48807,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48808,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48809,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48810,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48811,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48812,"Consumer Settlements",450230,"Attorney General",46,-526.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528860","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48813,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48814,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48815,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48816,"Gasoline use tax",412700,"Transportation",800,-22340.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48817,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48818,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48819,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48820,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48821,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48822,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48823,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48824,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48825,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48826,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48827,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48828,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48829,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48830,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48831,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48832,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48833,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48834,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48835,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48836,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48837,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48838,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48839,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48840,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48841,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48842,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48843,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48844,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48845,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48846,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48847,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48848,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48849,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48850,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48851,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48852,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48853,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48854,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48855,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48856,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48857,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48858,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48859,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48860,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48861,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48862,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48863,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48864,"Teaching Licensing Fees",427010,"Education",700,-4170.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528961","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [48865,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48866,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48867,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48868,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48869,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48870,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48872,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48873,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48874,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48875,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48876,"LOCAL PROJECTS",464180,"Child Services",502,-168.49,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528950","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48877,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48878,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48879,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48880,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48881,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48882,"SPF - IKFT",425364,"Child Services",502,-1075.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528950","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48883,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48884,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48885,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48886,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48887,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48888,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48889,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48890,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48891,"Truck 54K - 60K",425034,"Motor Vehicles",235,-800.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48892,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [48893,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48894,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48895,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48896,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48897,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48898,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48899,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48900,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48901,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48902,"Physician Compliance",451160,"Professional Licensing",250,-3000.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48903,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48904,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48905,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48906,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48907,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48908,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48909,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48910,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48911,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48912,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48913,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48914,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48915,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48916,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48917,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48918,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48919,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48920,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48921,"SPF - IFFAT",425363,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48922,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48923,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48924,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48925,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48926,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48927,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48928,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48929,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48930,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48931,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48932,"Banner Permits",428132,"Transportation",800,-7475.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48933,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48934,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48935,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48936,"SBOA Audit Charge",452210,"Board of Accounts",80,32.63,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-30T00:00:00","ARM7528840","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48937,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48938,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48939,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48940,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48941,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48942,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48943,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48944,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48945,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48946,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48947,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48948,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48949,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48950,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48951,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48952,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48953,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48954,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48955,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48956,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48957,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48958,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48959,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48960,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48961,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48962,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [48963,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48964,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48965,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48966,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48967,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48968,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48969,"Gasoline Tax",414200,"Revenue",90,-18879.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48970,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48971,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48972,"Gasoline Tax",414200,"Revenue",90,-56191.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48973,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48974,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48975,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48976,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48977,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48978,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48979,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48980,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48981,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48982,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48983,"NRA Trust",425406,"Motor Vehicles",235,-550.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48984,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48985,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48986,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48987,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48988,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48989,"Welfare Repayments",450510,"FSSA Family Resources",500,910.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528948","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48990,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48991,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48992,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48993,"Special Fuel Tax",414300,"Revenue",90,7.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48994,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48995,"Alcoholic Beverage Taxes",416100,"Revenue",90,187.56,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48996,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48997,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48998,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48999,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49000,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49001,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49002,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [49003,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49004,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49005,"State Sales Tax",412010,"Transportation",800,-1804.4,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49006,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49007,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49008,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49009,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49010,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49011,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49012,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49013,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1405.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49014,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49015,"SPF - Franklin",425306,"Motor Vehicles",235,-325.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49016,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49017,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49018,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49019,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49020,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49021,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49022,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49023,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49024,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49025,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49026,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49027,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49028,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49029,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49030,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49031,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49032,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49033,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49034,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49035,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49036,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49037,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49038,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49039,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49040,"SPF - IPFF",425368,"Motor Vehicles",235,-3350.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49041,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49042,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49043,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49044,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49045,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49046,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49047,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49048,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49049,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49050,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49051,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [49052,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49053,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49054,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49055,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49056,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49057,"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","2026-11-07T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49058,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49059,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49060,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49061,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49062,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49063,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49064,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49065,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49066,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49067,"SPF - JDRF",425373,"Motor Vehicles",235,-500.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49068,"DOR Service Charge",427449,"Revenue",90,-35.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49069,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49070,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49071,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49072,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49073,"Special Fuel Tax",414300,"Revenue",90,129.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49074,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49075,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49076,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49077,"Welfare Repayments",450510,"FSSA Family Resources",500,-253.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528948","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49078,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49079,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49080,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49081,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49082,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49083,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49084,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49085,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49086,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49087,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1886.7,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528964","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49088,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49089,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49090,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49091,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49092,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49093,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49094,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49095,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49096,"DOR BMV OSOW Fee",427475,"Revenue",90,-74369.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49097,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-224053.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49098,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49099,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49100,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49101,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49102,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49103,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49104,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [49105,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [49106,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49107,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49108,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49109,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49110,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49111,"SPF - Freemason",425352,"Motor Vehicles",235,-1275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49112,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [49113,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [49114,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [49115,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49116,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49117,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49118,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49119,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49120,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49121,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49122,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49123,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49124,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49125,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49126,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49127,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49128,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49129,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49130,"State Sales Tax",412010,"Transportation",800,-2474.73,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49131,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49132,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49133,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49134,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49135,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49136,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49137,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49138,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [49139,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49140,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49141,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49142,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49143,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49144,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49145,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49146,"SPF - Wabash",425332,"Motor Vehicles",235,-725.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49147,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49148,"SPF - Valpo",425330,"Motor Vehicles",235,-325.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49149,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49150,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49151,"DOR Service Charge",427449,"Revenue",90,-133.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49152,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49153,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49154,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49155,"Consumer Settlements",450230,"Attorney General",46,-1209.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495715","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49156,"SPF - IFFAT",425363,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49157,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49158,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49159,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49160,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49161,"Emergency Planning Fees",427492,"Revenue",90,-400.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495764","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49162,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49163,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49164,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49165,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49166,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49167,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49168,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49169,"Teaching Licensing Fees",427010,"Education",700,-5025.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495806","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [49170,"Welfare Repayments",450510,"FSSA Family Resources",500,-13106.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-11T00:00:00","ARB7496695","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49171,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49172,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49173,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [49174,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49175,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49176,"LOCAL PROJECTS",464180,"Child Services",502,-363.84,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495796","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49177,"SPF - Freemason",425352,"Motor Vehicles",235,-1175.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49178,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49179,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49180,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49181,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49182,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49183,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49184,"Motor Vehicle Highway Fees",425008,"Revenue",90,-200.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49185,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49186,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49187,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49188,"SPF - DARE",425350,"Motor Vehicles",235,-825.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49189,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49190,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49191,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49192,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49193,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49194,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49195,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49196,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49197,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49198,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49199,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49200,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49201,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49202,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49203,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49204,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49205,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49206,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49207,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49208,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49209,"Gasoline Tax",414200,"Revenue",90,-115961.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49210,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49211,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49212,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49213,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49214,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49215,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49216,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49217,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49218,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49219,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49220,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49221,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49222,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49223,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49224,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49225,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49226,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49227,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49228,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49229,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [49230,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49231,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49232,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49233,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49234,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49235,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49236,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49237,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49238,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49239,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [49240,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49241,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49242,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49243,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49244,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49245,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49246,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49247,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49248,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49249,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49250,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49251,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49252,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49253,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49254,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49255,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49256,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49257,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49258,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49259,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49260,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49261,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49262,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49263,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49264,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49265,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49266,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49267,"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","2026-11-07T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49268,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49269,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49270,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49271,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49272,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49273,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49274,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49275,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49276,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49277,"DOR BMV OSOW Fee",427475,"Revenue",90,-71934.75,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49278,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49279,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49280,"State Sales Tax",412010,"Transportation",800,-10457.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49281,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49282,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49283,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49284,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49285,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49286,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49287,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49288,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49289,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49290,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49291,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49292,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49293,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49294,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49295,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49296,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49297,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-347500.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49298,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49299,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49300,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49301,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49302,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49303,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49304,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49305,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49306,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49307,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49308,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49309,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49310,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49311,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49312,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49313,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49314,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49315,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49316,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49317,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49318,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49319,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49320,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49321,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49322,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49323,"SPF - IKFT",425364,"Child Services",502,-2325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495796","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49324,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49325,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49326,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49327,"SPF - Franklin",425306,"Motor Vehicles",235,-425.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49328,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49329,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49330,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49331,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49332,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49333,"Gasoline Tax",414200,"Revenue",90,-38883.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49334,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [49335,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49336,"NRA Trust",425406,"Motor Vehicles",235,-775.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49337,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49338,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49339,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49340,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49341,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49342,"Welfare Repayments",450510,"FSSA Family Resources",500,12542.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495794","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49343,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49344,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49345,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49346,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49347,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49349,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49350,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49351,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49352,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49353,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49354,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49355,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49356,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49357,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49358,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49359,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49360,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49361,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1235.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49362,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49363,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49364,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49365,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49366,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49367,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49368,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49369,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49370,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49371,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49372,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49373,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49374,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49375,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49376,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49377,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49378,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49379,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49380,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49381,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49382,"SPF - Hanover",425308,"Motor Vehicles",235,-425.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49383,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49384,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49385,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49386,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49387,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49388,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49389,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49390,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49391,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49392,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49393,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49394,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49395,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49396,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49397,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49398,"SPF - IEdT",425361,"Motor Vehicles",235,-750.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49399,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49400,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49401,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [49402,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49403,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49404,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49405,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49406,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49407,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49408,"Banner Permits",428132,"Transportation",800,-4675.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49409,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49410,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49411,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49412,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49413,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495796","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49414,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49415,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49416,"Alcoholic Beverage Taxes",416100,"Revenue",90,-104160.19,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49417,"Special Fuel Tax",414300,"Revenue",90,0.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49418,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49419,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [49420,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49421,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49422,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49423,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49424,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49425,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49426,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49427,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49428,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49429,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49430,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49431,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49432,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49433,"Civil Penalties",450411,"Revenue",90,-375.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49434,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49435,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49436,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49437,"Special Fuel Tax",414300,"Revenue",90,0.03,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49438,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49439,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49440,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49441,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49442,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49443,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49444,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49445,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49446,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49447,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49448,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49449,"Gasoline use tax",412700,"Transportation",800,-9015744.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49450,"SPF - ISP",425371,"Motor Vehicles",235,-1500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49451,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49452,"SPF - IPFF",425368,"Motor Vehicles",235,-4025.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49453,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49454,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49455,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49456,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49457,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49458,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49459,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49460,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49461,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49462,"SBOA Audit Charge",452210,"Board of Accounts",80,-77.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495760","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49463,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49464,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49465,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49466,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49467,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49468,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49469,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49470,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49471,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49472,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49473,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49474,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49475,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49476,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49477,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49478,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49479,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49480,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49481,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [49482,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49483,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4990.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495808","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49484,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49485,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49486,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49487,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49488,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49489,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49490,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49491,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49492,"State Sales Tax",412010,"Transportation",800,-436720.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49493,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49494,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49495,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [49496,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [49497,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49498,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49499,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49500,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49501,"Gasoline use tax",412700,"Transportation",800,-6955033.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49502,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49503,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49504,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49505,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49506,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49507,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49508,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49509,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49510,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49511,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49512,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49513,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49514,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [49515,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49516,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49517,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49518,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49519,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49520,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49521,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49522,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49523,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49524,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49525,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49526,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49527,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49528,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49529,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49530,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49531,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49532,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49533,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49534,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49535,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49536,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49537,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49538,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49539,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49540,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49541,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49542,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49543,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49544,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49545,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49546,"LIT PSCDA",418655,"Budget Agency",57,-210985.83,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49547,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49548,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49549,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49550,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49551,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49552,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49553,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49554,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49555,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49556,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49557,"Vision Premiums EE/ER",428936,"Personnel",70,-1.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655575","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [49558,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49559,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49560,"LIT PSCDA",418655,"Budget Agency",57,-414328.76,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49561,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49562,"Consumer Settlements",450230,"Attorney General",46,-649.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655526","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49563,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49564,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49565,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49566,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49567,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49568,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49569,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [49570,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49571,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49572,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49573,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49574,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49575,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49576,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49577,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49578,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49579,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49580,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49581,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49582,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [49583,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49584,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49585,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49586,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49587,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49588,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49589,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49590,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49591,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49592,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49593,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49594,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49595,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49596,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49597,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49598,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49599,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49600,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49601,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49602,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49603,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49604,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49605,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49606,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49607,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49608,"SPF - IKFT",425364,"Child Services",502,-475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655616","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49609,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49610,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49611,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49612,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2451.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49613,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49614,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49615,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49616,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49617,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49618,"Special Fuel Tax",414300,"Revenue",90,-5242.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49619,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49620,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49621,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49622,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49623,"LIT PSCDA",418655,"Budget Agency",57,-37375.03,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49624,"SPF - IPFF",425368,"Motor Vehicles",235,-1500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49625,"Gasoline Tax",414200,"Revenue",90,-4409764.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49626,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49627,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49628,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49629,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49630,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49631,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49632,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49633,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15789.38,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655633","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49634,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49635,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49636,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49637,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49638,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49639,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49640,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49641,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49642,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49643,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49644,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49645,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49646,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49647,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49648,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49649,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49650,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49651,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49652,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49653,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49654,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [49655,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49656,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49657,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49658,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49659,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [49660,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49661,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49662,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49663,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49664,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49665,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49666,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49667,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49668,"Dental Premiums EE/ER",428929,"Personnel",70,-3.96,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655575","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [49669,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49670,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49671,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49672,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49673,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49674,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49675,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49676,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49677,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49678,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [49679,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49680,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49681,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-10181.31,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49682,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49683,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49684,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49685,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49686,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49687,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49688,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49689,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49690,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49691,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49692,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49693,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49694,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49695,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49696,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49697,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49698,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49699,"LIT PSCDA",418655,"Budget Agency",57,-488459.59,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49700,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [49701,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49702,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49703,"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","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49704,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49705,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49706,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49707,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [49708,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49709,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49710,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [49711,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49712,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49713,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49714,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49715,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49716,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [49717,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49718,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49719,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [49720,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-446.37,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49721,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [49722,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49723,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-151433.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655637","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49724,"Welfare Repayments",450510,"FSSA Family Resources",500,830.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655614","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49725,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49726,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49727,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49728,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49729,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49730,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49731,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49732,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49733,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49734,"DEVA Repayments",428924,"Personnel",70,-104.45,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655575","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [49735,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49736,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49737,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49738,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49739,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49740,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49741,"DOR BMV OSOW Fee",427475,"Revenue",90,-55812.5,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49742,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49743,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49744,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49745,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49746,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49747,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49748,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.92,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49749,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49750,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49751,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49752,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49753,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49754,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49755,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49756,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49757,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49758,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49760,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49761,"LIT PSCDA",418655,"Budget Agency",57,-1687652.32,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49762,"Admin. Fee",425197,"Charter School Brd",704,-6780.03,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-23T00:00:00","ARD7655630","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [49763,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655616","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49764,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [49765,"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","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49766,"Alcoholic Beverage Taxes",416100,"Revenue",90,-51032.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49767,"Gasoline Tax",414200,"Revenue",90,-13228597.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49768,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49769,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49770,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49771,"LIT PSCDA",418655,"Revenue",90,-1938847.9,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2026-03-23T00:00:00","ARD7655581","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49772,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49773,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49774,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49775,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49776,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49777,"Teaching Licensing Fees",427010,"Education",700,-8405.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655629","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [49778,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49779,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49780,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49781,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49782,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49783,"Retaliatory Fees",423990,"Insurance",210,-50.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [49784,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49785,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49786,"LOCAL PROJECTS",464180,"Child Services",502,-233.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655616","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49787,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [49788,"SPF - ISP",425371,"Motor Vehicles",235,-925.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49789,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49790,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-760161.24,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49791,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49792,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49793,"Welfare Repayments",450510,"FSSA Family Resources",500,29630.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-23T00:00:00","ARM7655515","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49794,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49795,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49796,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49797,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49798,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49799,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49800,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49801,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [49802,"DOR Service Charge",427449,"Revenue",90,-101.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49803,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49804,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49805,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49806,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49807,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49808,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49809,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49810,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49811,"State Sales Tax",412010,"Transportation",800,-103346.15,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49812,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49813,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49814,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49815,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49816,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49817,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49818,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49819,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49820,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49821,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49822,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49823,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49824,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49825,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49826,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49827,"Program Income",441020,"Adjutant General",110,-495.8,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00","ARD7655584","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [49828,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49829,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49830,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49831,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49832,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [49833,"SPF - Freemason",425352,"Motor Vehicles",235,-375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49834,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49835,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49836,"Special Fuel Tax",414300,"Revenue",90,-319.32,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49837,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49838,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49839,"Motor Vehicle Highway Fees",425008,"Revenue",90,-913.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49840,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49841,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49842,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49843,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49844,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49845,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [49846,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49847,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49848,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49849,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49850,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49851,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49852,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49853,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [49854,"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","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49855,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49856,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49857,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49858,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49859,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49860,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49861,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49862,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49863,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49864,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49865,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49866,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49867,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49868,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49869,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49870,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49871,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49872,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49873,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49874,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [49875,"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","2026-11-07T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49876,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49877,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49878,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49879,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49880,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49881,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49882,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49883,"SPF - IBST",425360,"Motor Vehicles",235,-425.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49884,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49885,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49886,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49887,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49888,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49889,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49890,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49891,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49892,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49893,"Program Income",441020,"Adjutant General",110,-585049.13,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","ARD7512774","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [49894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49895,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49896,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49897,"DOR BMV OSOW Fee",427475,"Revenue",90,-126316.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49898,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49899,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49900,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49901,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49902,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49904,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49905,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49906,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49907,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49908,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49909,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49910,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49911,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49912,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49913,"HR Service",439900,"Personnel",70,-44914.66,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","BIL7512826","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [49914,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49915,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49916,"Gasoline Tax",414200,"Revenue",90,-41350.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49917,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49918,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49919,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49920,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49921,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49922,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49923,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-287838.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49924,"Teaching Licensing Fees",427010,"Education",700,-13440.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512816","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [49925,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49926,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49927,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49928,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49929,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49930,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49931,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49932,"DOR Service Charge",427449,"Revenue",90,-178.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49933,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49934,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49935,"Welfare Repayments",450510,"FSSA Family Resources",500,21664.15,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512809","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49936,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49937,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49938,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49939,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-26251.71,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512819","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49940,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49941,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49942,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49943,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49944,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49945,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49946,"LOCAL PROJECTS",464180,"Transportation",800,-98142.01,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49947,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49948,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49949,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49950,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [49951,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49952,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49953,"SPF - IPFF",425368,"Motor Vehicles",235,-3875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49954,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49955,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49956,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49957,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49958,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49959,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49960,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49961,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512807","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49962,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49963,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49964,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49965,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49966,"SPF - ISP",425371,"Motor Vehicles",235,-1100.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49967,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49968,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49969,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49970,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49971,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49972,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49973,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49974,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49975,"State Sales Tax",412010,"Transportation",800,-27409.65,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49976,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49977,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49978,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49979,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49980,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49981,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49982,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49983,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49984,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49985,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49986,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49987,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49988,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1092.69,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49989,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49990,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49991,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49992,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49993,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49994,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49995,"LOCAL PROJECTS",464180,"Transportation",800,21833.19,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49996,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49997,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49998,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49999,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50000,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50001,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50002,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50003,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50004,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [50005,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50006,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50007,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50008,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50009,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50010,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [50011,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50012,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50013,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50014,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50015,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50016,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50017,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50018,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50019,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50020,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50021,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50022,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50023,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50024,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50025,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50026,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50027,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50028,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50029,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50030,"NRA Trust",425406,"Motor Vehicles",235,-575.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50031,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50032,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50033,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50034,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50035,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50037,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50038,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50039,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50040,"State Sales Tax",412010,"Transportation",800,-6486.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50041,"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","2026-11-07T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50042,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50043,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50044,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50045,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50046,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50047,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50048,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50049,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50050,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50051,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50052,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50053,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50054,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50055,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50056,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50057,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50058,"HR Service Fees",649900,"Personnel",70,-1545436.62,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","BIL7512826","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [50059,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50060,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50061,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50062,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50063,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50064,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50065,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50066,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50067,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50068,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50069,"Gasoline Tax",414200,"Revenue",90,-20340.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50070,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50071,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50072,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50073,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50074,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50075,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50076,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50077,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50078,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50079,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512780","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [50080,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50081,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50082,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50083,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50084,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50085,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512786","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50086,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50087,"Gasoline use tax",412700,"Transportation",800,7429.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50088,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50089,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50090,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512786","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50091,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50092,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50093,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50094,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50095,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50096,"Welfare Repayments",450510,"FSSA Family Resources",500,-15125.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-06T00:00:00","ARB7513598","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50097,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50098,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50099,"Alcoholic Beverage Taxes",416100,"Revenue",90,-839.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50100,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50101,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50102,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50103,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50104,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50105,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50106,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50107,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50108,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50109,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50110,"Consumer Settlements",450230,"Attorney General",46,-1221.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512717","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50111,"SBOA Audit Charge",452210,"Board of Accounts",80,-177.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512768","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50112,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50113,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50114,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50115,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50116,"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","2026-11-07T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50117,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50118,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50119,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50120,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50121,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50122,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50123,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50124,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50125,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50126,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50127,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50128,"Truck 54K - 60K",425034,"Motor Vehicles",235,-950.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50129,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50130,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50131,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50132,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50133,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50134,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50135,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50136,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50137,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50138,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50139,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50140,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50141,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50142,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50143,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50144,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50145,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50146,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50147,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50148,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50149,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50150,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50151,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50152,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50153,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50154,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50155,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50156,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50157,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50158,"Special Fuel Tax",414300,"Revenue",90,-101.57,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50159,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50160,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50161,"LOCAL PROJECTS",464180,"Child Services",502,-727.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512810","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50162,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50163,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50164,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50165,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50166,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50167,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50168,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50169,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50170,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50171,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50172,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50173,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50174,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50175,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50176,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50177,"SPF - Freemason",425352,"Motor Vehicles",235,-1150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50178,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50179,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50180,"LOCAL PROJECTS",464180,"Transportation",800,-2536.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50181,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50182,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50183,"Motor Vehicle Highway Fees",425008,"Revenue",90,-147.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50184,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50185,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50186,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50187,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50188,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50189,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50190,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50191,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50192,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50193,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50194,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50195,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50196,"Special Fuel Tax",414300,"Revenue",90,-6.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50197,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50198,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [50199,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50200,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50201,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50202,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50203,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50204,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50205,"Welfare Repayments",450510,"FSSA Family Resources",500,-672.59,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512809","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50206,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50207,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [50209,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [50210,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50211,"Welfare Repayments",450510,"Early Child Learning",501,19818.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-06T00:00:00","ARM7512708","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [50212,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [50213,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50214,"SPF - IKFT",425364,"Child Services",502,-1475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512810","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50215,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50216,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50217,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50218,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50219,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50220,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50221,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50222,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50223,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50224,"SPF - Purdue",425319,"Motor Vehicles",235,-5150.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50225,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50226,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1850.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50227,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50228,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50229,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50230,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50231,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50232,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50233,"SPF - IPFF",425368,"Motor Vehicles",235,-2325.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50234,"SPF - Nurses",425367,"Motor Vehicles",235,-2650.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50235,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50236,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-477382.3,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50237,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50238,"SPF - BallState",425302,"Motor Vehicles",235,-1150.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50239,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50240,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-400.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50241,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-300.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50242,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50243,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50244,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22286.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50245,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7224.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50246,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50247,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50248,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50249,"SPF - IU",425312,"Motor Vehicles",235,-5300.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50250,"Child Care Ministries",422540,"Early Child Learning",501,-550.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706312","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [50251,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6150.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50252,"DESIGNATED DONATION",463050,"Arts Comm",705,-650.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706322","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [50253,"Innkeeper's Tax",418500,"Treasurer of State",48,-2335.17,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50254,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1429.17,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706304","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50255,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50256,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50257,"Odometer Fees",425007,"State Police",100,-176.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706271","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50258,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50259,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12130.31,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706323","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50260,"Food and Beverage Tax",418400,"State Comptroller",50,-677.54,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50261,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50262,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50263,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50264,"Heritage Trust Fees",425387,"Natural Resources",300,-7750.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50265,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13372.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50266,"Food and Beverage Tax",418400,"State Comptroller",50,-229.24,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50267,"DNR - Restitution",451045,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706295","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50268,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50269,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706269","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50270,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-597.88,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706306","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50271,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50272,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50273,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50274,"SPF - IKFT",425364,"Child Services",502,-1200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706313","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50275,"Food and Beverage Tax",418400,"State Comptroller",50,-2224.15,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50276,"Workzone Safety Fine",455130,"Transportation",800,-3471.68,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706324","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50277,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-3674.74,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50278,"Motor Vehicle Highway Fees",425008,"Revenue",90,-562.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50279,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-118908.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706326","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50280,"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","2026-06-03T00:00:00","ARD7706297","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50281,"Petroleum Severance",413800,"Natural Resources",300,-29.52,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706296","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50282,"State Sales Tax",412010,"Transportation",800,-7947.18,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50283,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50284,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50285,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-5000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50286,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-476.55,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706307","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50287,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50288,"Gasoline Tax",414200,"Revenue",90,555553.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50289,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50290,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1931.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706318","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [50291,"500 Festival Trust",425407,"Motor Vehicles",235,-800.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50292,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50293,"HP Breakage",423613,"Horse Racing Comm",265,-266.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706291","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50294,"Food and Beverage Tax",418400,"State Comptroller",50,-1716.29,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50295,"Special Fuel Tax",414300,"Revenue",90,-15.21,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50296,"NONGAME FUND",464220,"Natural Resources",300,-666.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706296","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50297,"NRA Trust",425406,"Motor Vehicles",235,-450.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50298,"HP Breakage",423613,"Horse Racing Comm",265,-266.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706291","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50299,"FR - scrap revenue",431431,"Transportation",800,-1031.13,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706326","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50300,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50301,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50302,"Food and Beverage Tax",418400,"State Comptroller",50,-2570.7,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50303,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-8.57,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706316","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50304,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50305,"Motor Vehicle Highway Fees",425008,"Revenue",90,-94259.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50306,"Overweight Vehicle Fines",455110,"Transportation",800,-1451.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706324","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50307,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50308,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-2934.89,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706265","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50309,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-89304.84,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50310,"SBOA Audit Charge",452210,"Board of Accounts",80,-90.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706268","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50311,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-14590.23,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50312,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50313,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-69963.31,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706212","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [50314,"Dealer Plates",425230,"Secretary Of State",40,-14758.54,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706214","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50315,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-35.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50316,"Food and Beverage Tax",418400,"State Comptroller",50,-93.35,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50317,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-276451.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706326","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50318,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50319,"Food and Beverage Tax",418400,"State Comptroller",50,-5134.07,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50320,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-325.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706288","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [50321,"LOCAL PROJECTS",464180,"Transportation",800,-43317.85,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706342","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50322,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3025.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50323,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-603.4,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50324,"Food and Beverage Tax",418400,"State Comptroller",50,-1642.75,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50325,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50326,"Odometer Fees",425007,"State Police",100,-1608.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706272","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50327,"Teaching Licensing Fees",427010,"Education",700,-19220.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706320","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [50328,"Food and Beverage Tax",418400,"State Comptroller",50,-1166.3,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50329,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50330,"Innkeeper's Tax",418500,"Treasurer of State",48,-608.05,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50331,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-306.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706214","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50332,"Excise Training Fees",420358,"Alcohol and Tobacco Comm",230,-84.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50333,"Unemployment Tax",417810,"Dept of Workforce Development",510,-346386.93,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706316","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50334,"Transp Infr Impr Fee",428155,"Transportation",800,-688380.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706326","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50335,"Food and Beverage Tax",418400,"State Comptroller",50,-727.17,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50336,"Truck 11K - 16K",425025,"Motor Vehicles",235,-400.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50337,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50338,"Food and Beverage Tax",418400,"State Comptroller",50,-454.73,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50339,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50340,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50341,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706307","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50342,"Food and Beverage Tax",418400,"State Comptroller",50,-1851.34,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50343,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50344,"Notary Public Commissions",427520,"Secretary Of State",40,-15273.25,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706214","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50345,"Food and Beverage Tax",418400,"State Comptroller",50,-151.03,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50346,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-675.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50347,"LOCAL PROJECTS",464180,"Child Services",502,-403.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706313","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50348,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-260884.03,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50349,"Food and Beverage Tax",418400,"State Comptroller",50,-1856.84,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50350,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-7526.78,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50351,"FR - nursery seedling revenue",431424,"Natural Resources",300,-300.64,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50352,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1290.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706280","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50353,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-9000.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50354,"Food and Beverage Tax",418400,"State Comptroller",50,-10697.14,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50355,"Food and Beverage Tax",418400,"State Comptroller",50,-2560.02,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50356,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.88,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50357,"SPF - Freemason",425352,"Motor Vehicles",235,-1125.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50358,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50359,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50360,"Food and Beverage Tax",418400,"State Comptroller",50,-344.45,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50361,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50362,"Food and Beverage Tax",418400,"State Comptroller",50,-469.98,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50363,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-64241.63,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50364,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50365,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50366,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50367,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50368,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4779.49,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50369,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-550.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50370,"Food and Beverage Tax",418400,"State Comptroller",50,-3220.7,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50371,"Water Testing Fees",423190,"Indiana Dept of Health",400,-10.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706302","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50372,"SPF - 4H",425356,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50373,"Food and Beverage Tax",418400,"State Comptroller",50,-991.7,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50374,"SPF - IEdT",425361,"Motor Vehicles",235,-675.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50375,"Gasoline use tax",412700,"Transportation",800,5110.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50376,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-5342.28,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50377,"DOR Service Charge",427449,"Revenue",90,-156.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50378,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50379,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1298.49,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50380,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-26280.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50381,"Consumer Settlements",450230,"Attorney General",46,-88.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706215","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50382,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-271700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50383,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-100836.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706214","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50384,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,136.17,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706299","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50385,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-89398.35,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706281","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50386,"Motor Carrier Passenger Permit",427448,"Revenue",90,-220.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50387,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50388,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50389,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50390,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-3000.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706197","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50391,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1974.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706302","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50392,"Adoption Fees",423020,"Indiana Dept of Health",400,-40.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706302","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50393,"Innkeeper's Tax",418500,"Treasurer of State",48,-1815.18,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50394,"TOS Unidentified Funds",401150,"State Comptroller",50,-180263.28,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706228","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50395,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4612.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50396,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-243.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50397,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50398,"SPF - ND",425327,"Motor Vehicles",235,-3450.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50399,"Food and Beverage Tax",418400,"State Comptroller",50,-557.49,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50400,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50401,"Innkeeper's Tax",418500,"Treasurer of State",48,-567.67,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50402,"SPF - BallState",425302,"Motor Vehicles",235,-3150.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50403,"Food and Beverage Tax",418400,"State Comptroller",50,-9901.6,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50404,"Civil Penalties",450411,"Worker's Comp Brd",220,-650.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706281","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50405,"Gasoline use tax",412700,"Transportation",800,1703.48,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50406,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1100.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50407,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-33.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706290","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50408,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-512.47,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706298","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50409,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706274","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50410,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50411,"Admin. Fee",425197,"Charter School Brd",704,-12570.03,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-03T00:00:00","ARD7706321","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [50412,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50413,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6548.68,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706283","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50414,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-18.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706302","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50415,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706314","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50416,"Food and Beverage Tax",418400,"State Comptroller",50,-12393.55,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50417,"Welfare Repayments",450510,"Early Child Learning",501,-1059.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706204","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [50418,"Food and Beverage Tax",418400,"State Comptroller",50,-281.79,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50419,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50420,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50421,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50422,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50423,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-15300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50424,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50425,"FESOP FEES",421030,"Environmental Management",495,-12857.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706335","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50426,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-800.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50427,"Innkeeper's Tax",418500,"Treasurer of State",48,-254.96,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50428,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4654.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706335","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50429,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50430,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-12300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50431,"Real Estate Investigative",451140,"Professional Licensing",250,-10.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706287","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50432,"SPF - Purdue",425319,"Motor Vehicles",235,-10725.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50433,"SPF - ISP",425371,"Motor Vehicles",235,-725.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50434,"SPF - Colts",425354,"Budget Agency",57,-2820.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706264","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50435,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2681631.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50436,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50437,"SPF - Butler",425304,"Motor Vehicles",235,-1875.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50438,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50439,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1673.25,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50440,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-54510.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50441,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50442,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50443,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-730.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706335","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50444,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-36147.46,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706228","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50445,"Innkeeper's Tax",418500,"Treasurer of State",48,-578.16,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50446,"Investment Income",429690,"Motor Vehicles",235,-1582.08,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706283","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50447,"Food and Beverage Tax",418400,"State Comptroller",50,-3240.6,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50448,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1290.07,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706293","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50449,"Food and Beverage Tax",418400,"State Comptroller",50,-174.07,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50450,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50451,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50452,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50453,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-43400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50454,"Food and Beverage Tax",418400,"State Comptroller",50,-7570.78,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50455,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50456,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50457,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-124.22,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706303","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50458,"Innkeeper's Tax",418500,"Treasurer of State",48,-34752.15,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50459,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.88,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706314","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50460,"Controlled Substances Recovery",426450,"Professional Licensing",250,-60.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706287","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50461,"Truck 48K - 54K",425033,"Motor Vehicles",235,-480.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50462,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-03T00:00:00","BIL7706335","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50463,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3195.49,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50464,"Consumer Settlements",450230,"Attorney General",46,-804.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706217","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50465,"LARE Fee",425267,"Natural Resources",300,-11183.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50466,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-868814.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50467,"HP Breakage",423613,"Horse Racing Comm",265,-46.27,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706291","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50468,"DOR BMV OSOW Fee",427475,"Revenue",90,-95571.09,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50469,"Welfare Repayments",450510,"FSSA Family Resources",500,-2139.07,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706311","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50470,"Veterans Home Resident Collect",428410,"Veterans Home",570,-23502.56,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706317","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50471,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50472,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-390.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50473,"Food and Beverage Tax",418400,"State Comptroller",50,-135.44,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50474,"FandW - POS vendor license sales",425458,"Natural Resources",300,-286889.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50475,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50476,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50477,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50478,"Innkeeper's Tax",418500,"Treasurer of State",48,-7702.16,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50479,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50480,"National Criminal History Chck",428040,"State Police",100,-337.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706273","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50481,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50482,"Food and Beverage Tax",418400,"State Comptroller",50,-4771.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50483,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50484,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706302","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50485,"FandW - Online Revenue",425457,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50486,"SPF - DePauw",425305,"Motor Vehicles",235,-325.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50487,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706274","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50488,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706269","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50489,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-17544.98,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706316","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50490,"LARE Fee",425267,"Natural Resources",300,-40576.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50491,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-116.33,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50492,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,6307.43,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706307","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50493,"DOR IDEM Fees",427470,"Environmental Management",495,-3854.73,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706306","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50494,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50495,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1175.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50496,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706292","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50497,"State Sales Tax",412010,"Transportation",800,-1880.63,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50498,"TITLE V",421044,"Environmental Management",495,-14284.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706335","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50499,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50500,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50501,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706335","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50502,"Truck 54K - 60K",425034,"Motor Vehicles",235,-825.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50503,"Food and Beverage Tax",418400,"State Comptroller",50,-9225.09,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50504,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50505,"DOR BMV OSOW Fee",427475,"Revenue",90,-91245.63,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50506,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-42017.09,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50507,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50508,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706335","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50509,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50510,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-99947.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706294","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50511,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50512,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-53351.27,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706228","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50513,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50514,"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","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50515,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-86890.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706326","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50516,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-675.44,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706290","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50517,"Food and Beverage Tax",418400,"State Comptroller",50,-2448.4,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50518,"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","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50519,"Special Fuel Tax",414300,"Revenue",90,-249.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50520,"Safety First Trust Fees",425389,"Homeland Security",385,-525.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706301","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50521,"SPF - IU",425312,"Motor Vehicles",235,-13275.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50522,"Sales Disclosure Filing",424810,"Budget Agency",57,-10890.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706263","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50523,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50524,"Truck under 7K",425021,"Motor Vehicles",235,-725.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50525,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-45120.68,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50526,"Food and Beverage Tax",418400,"State Comptroller",50,-128.6,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50527,"SPF - IWU",425315,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50528,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-18599.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50529,"Food and Beverage Tax",418400,"State Comptroller",50,-859.22,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50530,"Transp Infr Impr Fee",428155,"Transportation",800,-1321.49,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50531,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50532,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-135.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50533,"SPF - Nurses",425367,"Motor Vehicles",235,-5750.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50534,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.5,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50535,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50536,"DOR BMV OSOW Fee",427475,"Transportation",800,-695.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50537,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-10.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706219","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50538,"ID Breakage",423614,"Horse Racing Comm",265,-553.04,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706291","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50539,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50540,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,21999.89,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50541,"Food and Beverage Tax",418400,"State Comptroller",50,-387.29,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50542,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-22850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50543,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50544,"SPF - ISU",425311,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50545,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1020.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50546,"Food and Beverage Tax",418400,"State Comptroller",50,-3920.95,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50547,"IRP Registration Fees",427420,"Revenue",90,-274283.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50548,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3075.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50549,"InsurAgts and Related Lic",423920,"Insurance",210,-282509.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50550,"Consumer Credit License Applic",422302,"Financial Institutions",208,-10300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706278","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50551,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1190.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50552,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1102034.12,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706300","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50553,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-470.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50554,"Gasoline use tax",412700,"Revenue",90,1135.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50555,"Food and Beverage Tax",418400,"State Comptroller",50,-101.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50556,"Special Fuel Tax",414300,"Revenue",90,30560.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50557,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50558,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5800.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50559,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50560,"Food and Beverage Tax",418400,"State Comptroller",50,-277.7,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50561,"O/I - Fines/Penalties",451021,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50562,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50563,"LABORATORY COSTS",421102,"Toxicology",115,-480.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706275","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [50564,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50565,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-86937.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50566,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-03T00:00:00","ARM7706199","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50567,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-516.53,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706284","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50568,"FandW - License Agent Revenue",425482,"Natural Resources",300,-212.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50569,"Food and Beverage Tax",418400,"State Comptroller",50,-9744.16,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50570,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50571,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-1049132.12,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50572,"Transfer",425174,"Environmental Management",495,57678.83,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706307","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50573,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-67703.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50574,"Welfare Repayments",450510,"FSSA Family Resources",500,11270.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706311","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50575,"ID Breakage",423614,"Horse Racing Comm",265,-553.04,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706291","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50576,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50577,"Coroners Training Board",420881,"Coroner's Training Board",240,-3565.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706286","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [50578,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50579,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4349.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706214","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50580,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706225","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50581,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50582,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50583,"ID Breakage",423614,"Horse Racing Comm",265,-96.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706291","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50584,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50585,"Entomology - nursery dealers l",425434,"Natural Resources",300,-306.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50586,"Food and Beverage Tax",418400,"State Comptroller",50,-8422.36,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50587,"Food and Beverage Tax",418400,"State Comptroller",50,-2467.24,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50588,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50589,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-255.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50590,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14860.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706277","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50591,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50592,"Innkeeper's Tax",418500,"Treasurer of State",48,-116.8,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50593,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50594,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50595,"Volume Fee",422330,"Financial Institutions",208,-184.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706278","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50596,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50597,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50598,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14770.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50599,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2817.89,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706317","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50600,"SPF - Marian",425318,"Motor Vehicles",235,-375.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50601,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50602,"SPF - IPFF",425368,"Motor Vehicles",235,-3650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50603,"Gasoline Tax",414200,"Revenue",90,47.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50604,"Aircraft License Excise Tax",413100,"Revenue",90,4918.71,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50605,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4694.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50606,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-433150.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706314","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50607,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50608,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13428.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706302","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50609,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50610,"Food and Beverage Tax",418400,"State Comptroller",50,-63818.24,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50611,"Tobacco Distributors License",427486,"Revenue",90,-2.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50612,"Military Relief Check-off",464226,"Veterans Affairs",160,-155.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706276","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50613,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-274.23,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706306","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50614,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50615,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50616,"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","2026-06-03T00:00:00","ARD7706285","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50617,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-24915.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50618,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-40898.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715298","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50619,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-6624.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50620,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50621,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-528625.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715277","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50622,"Aviation Fuel Excise Tax",413350,"Revenue",90,-126467.41,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50623,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-54590.69,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715269","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50624,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6186.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50625,"Gasoline use tax",412700,"Transportation",800,4465.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715297","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50626,"Food and Beverage Tax",418400,"State Comptroller",50,-10.74,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50627,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-106100.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715223","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50628,"Offender Medical Copayments",420830,"Correction",615,-3245.48,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715285","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [50629,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-7466.99,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715166","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50630,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715263","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50631,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-16459.63,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715279","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50632,"Food and Beverage Tax",418400,"State Comptroller",50,-2147.56,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50633,"Food and Beverage Tax",418400,"State Comptroller",50,-4736.92,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50634,"Military Relief Check-off",464226,"Veterans Affairs",160,-25.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715234","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50635,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-57191.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715254","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50636,"DESIGNATED DONATION",463050,"Arts Comm",705,-400.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715293","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [50637,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50638,"Workzone Safety Fine",455130,"Transportation",800,-20271.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715296","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50639,"Technology Fee",420105,"Homeland Security",385,-2676.71,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50640,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1800.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715265","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50641,"Petroleum Severance",413800,"Natural Resources",300,-71.28,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715256","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50642,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50643,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50644,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1388.01,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715236","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50645,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-16T00:00:00","ARM7715152","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50646,"Food and Beverage Tax",418400,"State Comptroller",50,-8246.84,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50647,"DONATION NOT FOR PROFITS",463210,"Library",730,-53.47,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715294","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50648,"Transp Infr Impr Fee",428155,"Transportation",800,-7146.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715297","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50649,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715271","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50650,"Innkeeper's Tax",418500,"Treasurer of State",48,-418.62,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715167","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50651,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1924.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715134","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [50652,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50653,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-1906.05,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715173","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50654,"Food and Beverage Tax",418400,"State Comptroller",50,-1.76,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50655,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715239","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50656,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-110644.44,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715269","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50657,"Odometer Fees",425007,"State Police",100,-1686.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715231","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50658,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-7505.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715164","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50659,"Food and Beverage Tax",418400,"State Comptroller",50,-81632.35,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50660,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-30748.73,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715281","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50661,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-16T00:00:00","BIL7715306","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50662,"Emergency Planning Fees",427492,"Revenue",90,-880.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715228","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50663,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-727.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715245","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50664,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715226","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50665,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-74.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715265","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50666,"NONGAME FUND",464220,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715256","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50667,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-24300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50668,"Alcoholic Beverage Taxes",416100,"Revenue",90,-326.87,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50669,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50670,"Welfare Repayments",450510,"FSSA Family Resources",500,-78.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715274","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50671,"DOR UST Fees",427465,"Environmental Management",495,-4410.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-16T00:00:00","BIL7710278","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50672,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715277","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50673,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-665.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715265","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50674,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50675,"Boiler Inspections",422610,"Homeland Security",385,-27655.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50676,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2680.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715297","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50677,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-66504.83,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715294","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50678,"SPF - Colts",425354,"Budget Agency",57,-1300.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715220","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50679,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-4917.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715282","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [50680,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2631.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50681,"Food and Beverage Tax",418400,"State Comptroller",50,-14300.67,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50682,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-192587.33,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715166","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50683,"DNR - Restitution",451045,"Natural Resources",300,-5425.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715255","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50684,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50685,"Annual Operation Fees",421191,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-16T00:00:00","BIL7715306","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50686,"ID Breakage",423614,"Horse Racing Comm",265,-157.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715251","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50687,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1692795.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-06-16T00:00:00","BIL7709293","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50688,"Emergency Planning Fees",427492,"Homeland Security",385,-122967.0,2026,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715261","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50689,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-16509.82,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-16T00:00:00","BIL7715307","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [50690,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1539.28,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715166","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50691,"Gasoline use tax",412700,"Revenue",90,992.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50692,"Motor Carrier Permit Fees",427440,"Revenue",90,-1494.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50693,"DHS Fines",452320,"Homeland Security",385,-18850.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50694,"Food and Beverage Tax",418400,"State Comptroller",50,-2598.19,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50695,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-195188.61,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715250","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50696,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715237","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50697,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715270","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50698,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28470.56,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715173","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50699,"IFSAC Fees",422630,"Homeland Security",385,-810.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50700,"Child Care Ministries",422540,"Early Child Learning",501,-700.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715275","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [50701,"DOR BMV OSOW Fee",427475,"Transportation",800,-9850.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715297","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50702,"DOR IDEM Fees",427470,"Environmental Management",495,-3719.51,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715269","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50703,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715276","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50704,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1873.81,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715281","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50705,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50706,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2550.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715160","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50707,"Innkeeper's Tax",418500,"Treasurer of State",48,-42909.53,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715167","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50708,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7399.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50709,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50710,"Food and Beverage Tax",418400,"State Comptroller",50,-339.52,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50711,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715171","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50712,"DESIGNATED DONATION",463050,"Homeland Security",385,-73000.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50713,"Food and Beverage Tax",418400,"State Comptroller",50,-52582.18,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50714,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-687.36,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715258","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50715,"Food and Beverage Tax",418400,"State Comptroller",50,-8542.03,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50716,"SexorViolent Offender Reg Fee",429350,"Correction",615,-110.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715284","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [50717,"E-check Processing Fee",439291,"Homeland Security",385,-34.5,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50718,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-872270.78,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715242","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50719,"Motor Carrier Fuel Tax",414400,"Transportation",800,-26.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715297","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50720,"Motor Vehicle Highway Fees",425008,"Revenue",90,-78703.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50721,"Disability Premiums EE",428991,"Disability - State Personnel",71,-481.06,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715134","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [50722,"Elevator Inspections",422620,"Homeland Security",385,-138630.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50723,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1243.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50724,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715242","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50725,"State Library Sales Tax",412430,"Library",730,-6.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715294","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50726,"Gasoline use tax",412700,"Transportation",800,1488.41,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715297","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50727,"DOR BMV OSOW Fee",427475,"Revenue",90,-48692.64,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50728,"Food and Beverage Tax",418400,"State Comptroller",50,-489.97,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50729,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10897.82,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715244","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50730,"Aircraft License Excise Tax",413100,"Revenue",90,-1019.48,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50731,"Sale of State Property",430310,"Dept of Administration",61,-6682.5,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715221","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50732,"Dealer Plates",425230,"Secretary Of State",40,-18711.37,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715160","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50733,"Odometer Fees",425007,"State Police",100,-397.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715229","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50734,"Fireworks Displays",422572,"Homeland Security",385,-8625.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50735,"Code Enforcement Plan Review",422555,"Homeland Security",385,-17160.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50736,"Food and Beverage Tax",418400,"State Comptroller",50,-1635.64,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50737,"Const Design Release VarnceFee",422530,"Homeland Security",385,-14904.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50738,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715270","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50739,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715223","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50740,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-45650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50741,"FR - scrap revenue",431431,"Transportation",800,-1594.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715298","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50742,"Charity Gaming License Fee",422810,"Gaming Comm",190,-52475.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715237","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50743,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-11756.32,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715166","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50744,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50745,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-618.49,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715223","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50746,"Appraisal Mgmt Registration",426032,"Attorney General",46,-875.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715164","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50747,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5785.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50748,"DOR Service Charge",427449,"Revenue",90,-492.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50749,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715232","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50750,"Food and Beverage Tax",418400,"State Comptroller",50,-760.64,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50751,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-63902.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715298","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50752,"Fed-VA Per Diem",441030,"Veterans Home",570,-207441.64,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715281","2026-11-07T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50753,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50754,"GIFT SHOP",432100,"Library",730,-97.04,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715294","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50755,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715248","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50756,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-880.82,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715266","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50757,"Food and Beverage Tax",418400,"State Comptroller",50,-186.68,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50758,"Gasoline Tax",414200,"Revenue",90,-111455.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50759,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-149.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50760,"Fireworks Wholesalers",422574,"Homeland Security",385,-2000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50761,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-16T00:00:00","ARB7715142","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50762,"Special Fuel Tax",414300,"Revenue",90,-3268572.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50763,"Food and Beverage Tax",418400,"State Comptroller",50,-8475.73,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50764,"HP Breakage",423613,"Horse Racing Comm",265,-15.19,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715251","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50765,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715226","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50766,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-91.54,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715219","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50767,"LARE Fee",425267,"Natural Resources",300,-5491.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715257","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50768,"Librarian Certification Fee",424610,"Library",730,-120.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715294","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50769,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-221868.29,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715281","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50770,"State Seals",422680,"Homeland Security",385,-18070.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50771,"Food and Beverage Tax",418400,"State Comptroller",50,-4395.83,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50772,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50773,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50774,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50775,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50776,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50777,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50778,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50779,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50780,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50781,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50782,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50783,"Truck 48K - 54K",425033,"Motor Vehicles",235,-200.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50784,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50785,"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","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50786,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50787,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50788,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50789,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50790,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50791,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-600.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50792,"Controlled Substances Recovery",426450,"Professional Licensing",250,-13030.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715248","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50793,"Sales Disclosure Filing",424810,"Budget Agency",57,-18440.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715219","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50794,"SPF - ISP",425371,"Motor Vehicles",235,-750.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50795,"Food and Beverage Tax",418400,"State Comptroller",50,-687.53,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50796,"State Sales Tax",412010,"Transportation",800,-20185.17,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715297","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50797,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7112.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715265","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50798,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50799,"DESIGNATED DONATION",463050,"Library",730,-1600.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715294","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50800,"Child Care Ministries",422540,"Homeland Security",385,-2000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50801,"Gasoline Tax",414200,"Revenue",90,-38184.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50802,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50803,"TOS Unidentified Funds",401150,"State Comptroller",50,-573.75,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715173","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50804,"FR - recycle revenue",431428,"Correction",615,-301.42,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715285","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [50805,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50806,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715223","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50807,"Transp Infr Impr Fee",428155,"Transportation",800,-366495.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715298","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50808,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50809,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-675.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715271","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50810,"Registration Fee Revenue",423260,"Public Defender Council",610,-283.5,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715282","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [50811,"Food and Beverage Tax",418400,"State Comptroller",50,-632.57,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50812,"Overweight Vehicle Fines",455110,"Transportation",800,-1930.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715296","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50813,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-33897.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50814,"Food and Beverage Tax",418400,"State Comptroller",50,-2005.65,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50815,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50816,"State Sales Tax",412010,"Transportation",800,-4776.64,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715297","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50817,"SBOA Audit Charge",452210,"Board of Accounts",80,-277.64,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715225","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50818,"Coroners Training Board",420881,"Coroner's Training Board",240,-5062.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715247","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [50819,"Food and Beverage Tax",418400,"State Comptroller",50,-2265.41,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50820,"Welfare Repayments",450510,"FSSA Family Resources",500,-7160.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715274","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50821,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-88006.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715279","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50822,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50823,"Innkeeper's Tax",418500,"Treasurer of State",48,-63579.58,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715167","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50824,"Fed-VA Per Diem",441030,"Veterans Home",570,-829766.54,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715281","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50825,"Investment Income",429690,"Motor Vehicles",235,-1044.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715244","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50826,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-10083.91,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715166","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50827,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50828,"DESIGNATED DONATION",463050,"Homeland Security",385,-2484.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","State Building Commissioner",3080,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50829,"Food and Beverage Tax",418400,"State Comptroller",50,-266.8,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50830,"SPF - Indy HoF",425355,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50831,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50832,"Civil Penalties",450411,"Utility Regulatory Comm",200,-72500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715238","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [50833,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50834,"Admin. Fee",425197,"Charter School Brd",704,-3083.8,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-16T00:00:00","ARD7715292","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [50835,"Food and Beverage Tax",418400,"State Comptroller",50,-26297.74,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50836,"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","2026-06-16T00:00:00","ARD7715257","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50837,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50838,"HP Breakage",423613,"Horse Racing Comm",265,-87.31,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715251","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50839,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50840,"Food and Beverage Tax",418400,"State Comptroller",50,-78.99,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50841,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-275.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50842,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,675.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715271","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50843,"Food and Beverage Tax",418400,"State Comptroller",50,-1419.47,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50844,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50845,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50846,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50847,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-564325.61,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715259","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50848,"Food and Beverage Tax",418400,"State Comptroller",50,-1075.72,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50849,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50850,"FR - recycle revenue",431428,"Correction",615,-79.95,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715286","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [50851,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-16.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50852,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50853,"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","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50854,"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","2026-06-16T00:00:00","ARD7715166","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50855,"DOR BMV OSOW Fee",427475,"Revenue",90,-1590537.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50856,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50857,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15352.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715295","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50858,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715249","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [50859,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50860,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-86056.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715160","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50861,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50862,"SPF - IKFT",425364,"Child Services",502,-600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715276","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50863,"HP Breakage",423613,"Horse Racing Comm",265,-87.31,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715251","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50864,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50865,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715265","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50866,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50867,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-578.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50868,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50869,"SPF - Butler",425304,"Motor Vehicles",235,-775.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50870,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8260.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715235","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50871,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50872,"Gold and Bouillon fees",427588,"Secretary Of State",40,-70.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715160","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50873,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50874,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50875,"Appraiser Federal Fee",426031,"Professional Licensing",250,-8000.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715248","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50876,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715241","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50877,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-875.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715248","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50878,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715250","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50879,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50880,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50881,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78402.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715223","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50882,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-19653.25,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715167","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50883,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1179.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715160","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50884,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-840.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715270","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50885,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50886,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1177.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50887,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-9030.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715257","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50888,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50889,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-35029.62,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715280","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50890,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1550.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50891,"Food and Beverage Tax",418400,"State Comptroller",50,-644.33,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50892,"Real Estate Investigative",451140,"Professional Licensing",250,-7505.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715248","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50893,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-174.03,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715267","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50894,"Special Fuel Tax",414300,"Revenue",90,-67809.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50895,"Food and Beverage Tax",418400,"State Comptroller",50,-2957.0,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50896,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715297","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50897,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50898,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-159335.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715298","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50899,"ID Breakage",423614,"Horse Racing Comm",265,-157.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715251","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50900,"Consumer Settlements",450230,"Attorney General",46,-198.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715161","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50901,"Food and Beverage Tax",418400,"State Comptroller",50,-1574.1,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50902,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715294","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50903,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715271","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50904,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50905,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4753544.09,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50906,"SPF - ND",425327,"Motor Vehicles",235,-1700.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50907,"Banner Permits",428132,"Transportation",800,-1960.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715298","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50908,"Low Lev Radiation Trans",422561,"Homeland Security",385,-7400.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50909,"Notary Public Commissions",427520,"Secretary Of State",40,-8016.24,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715160","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50910,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-25315.79,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715157","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [50911,"Civil Penalties",450411,"Worker's Comp Brd",220,-4100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715242","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50912,"Consumer Settlements",450230,"Attorney General",46,-843.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715162","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50913,"LABORATORY COSTS",421102,"Toxicology",115,-1940.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715233","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [50914,"Plan Review",422554,"Homeland Security",385,-480864.62,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50915,"Food and Beverage Tax",418400,"State Comptroller",50,-2259.06,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50916,"Food and Beverage Tax",418400,"State Comptroller",50,-410.93,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50917,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-6131.6,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715264","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50918,"Food and Beverage Tax",418400,"State Comptroller",50,-2383.39,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50919,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50920,"Food and Beverage Tax",418400,"State Comptroller",50,-2.5,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50921,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1817.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715253","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50922,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-837.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-16T00:00:00","BIL7715306","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50923,"Adoption Fees",423020,"Indiana Dept of Health",400,-340.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715265","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50924,"LARE Fee",425267,"Natural Resources",300,-19933.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715257","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50925,"ID Breakage",423614,"Horse Racing Comm",265,-27.41,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715251","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50926,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3975.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715222","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50927,"Food and Beverage Tax",418400,"State Comptroller",50,-132.71,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50928,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50929,"Special Fuel Tax",414300,"Revenue",90,-1113208.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50930,"Unemployment Tax",417810,"Dept of Workforce Development",510,-550822.51,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715279","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50931,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50932,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-82627.3,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50933,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50934,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50935,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1125.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50936,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50937,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50938,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50939,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50940,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50941,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50942,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3275.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50943,"Food and Beverage Tax",418400,"State Comptroller",50,-179.21,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50944,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50945,"Heritage Trust Fees",425387,"Natural Resources",300,-5100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715257","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50946,"Food and Beverage Tax",418400,"State Comptroller",50,-15.78,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50947,"IRP Registration Fees",427420,"Revenue",90,-6578658.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50948,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50949,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50950,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50951,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50952,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50953,"Gasoline Tax",414200,"Revenue",90,-1373905.57,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50954,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50955,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50956,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [50957,"DOR Service Charge",427449,"Revenue",90,-207.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50958,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50959,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50960,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50961,"SPF - IEdT",425361,"Motor Vehicles",235,-1025.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50962,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50963,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50964,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50965,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50966,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50967,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50968,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50969,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50970,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50971,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50972,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50973,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50974,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50975,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50976,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50977,"Gasoline Tax",414200,"Revenue",90,-2517470.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50978,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50979,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50980,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50981,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50982,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50983,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50984,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50985,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50986,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50987,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50988,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50989,"LIT PSCDA",418655,"Revenue",90,-2634214.48,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2026-02-25T00:00:00","ARD7638105","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50990,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546039","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50991,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50992,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50993,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-258869.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50994,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50995,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50996,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50997,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50998,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50999,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51000,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51001,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51002,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51003,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51004,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51005,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51006,"Procurement Rebate",472497,"Dept of Administration",61,-69787.26,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545983","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51007,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51008,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51009,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51010,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51011,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51012,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51013,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51014,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [51015,"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","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51016,"SPF - IKFT",425364,"Child Services",502,-1375.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546039","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51017,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3665.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51018,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51019,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51020,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51021,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51022,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51023,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51024,"Special Fuel Tax",414300,"Revenue",90,374.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51025,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51026,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51027,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51028,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51029,"Riverboat Wagering Tax",415300,"Revenue",90,-2278078.81,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51030,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51031,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51032,"Lottery Surplus Revenue",429499,"Budget Agency",57,-23926284.57,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545981","2026-11-07T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51033,"SPF - Freemason",425352,"Motor Vehicles",235,-1325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51034,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51035,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51037,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51038,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51039,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51040,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51041,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51042,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51043,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51044,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51045,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51046,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51047,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [51048,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51049,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51050,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51051,"Gasoline use tax",412700,"Transportation",800,-4057515.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51052,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51053,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51054,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51055,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51056,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51057,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51058,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51059,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51060,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51061,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51062,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51063,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51064,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51065,"Riverboat Wagering Tax",415300,"Revenue",90,-2914401.26,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51066,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51067,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51068,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51069,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51070,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51071,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51072,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51073,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51074,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51075,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51076,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51077,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51078,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51079,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51080,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51081,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51082,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [51083,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51084,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51085,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51086,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51087,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51088,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51089,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51090,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51091,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51092,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51093,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51094,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51095,"SPF - Wabash",425332,"Motor Vehicles",235,-800.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51096,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51097,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51098,"Riverboat Wagering Tax",415300,"Revenue",90,-2126035.41,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51099,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51100,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51101,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51102,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51103,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51104,"SPF - IPFF",425368,"Motor Vehicles",235,-4875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51105,"Motor Vehicle Highway Fees",425008,"Revenue",90,-168.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51106,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51107,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51108,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51109,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51110,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51111,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51112,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51113,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51114,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51115,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51116,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51117,"Consumer Settlements",450230,"Attorney General",46,-463.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545935","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51118,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51119,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51120,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51121,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51122,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51123,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51124,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51125,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51126,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51127,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51128,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51129,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1050.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51130,"LOCAL PROJECTS",464180,"Child Services",502,-90.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546039","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51131,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51132,"Special Fuel Tax",414300,"Revenue",90,-4183.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51133,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51134,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51135,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51136,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51137,"Dental Premiums EE/ER",428929,"Personnel",70,-47.16,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545986","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [51138,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51139,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51140,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51141,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51142,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51143,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51144,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51145,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51146,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51147,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51148,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51149,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51150,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51151,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51152,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51153,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51154,"NRA Trust",425406,"Motor Vehicles",235,-650.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51155,"Gasoline Tax",414200,"Revenue",90,-872579.83,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51156,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51157,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51158,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51159,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51160,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51161,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51162,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51163,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51164,"Alcoholic Beverage Taxes",416100,"Revenue",90,-331.33,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51165,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51166,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51167,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51168,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51169,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51170,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51171,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51172,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51173,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51174,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51175,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51176,"Cellular Tower Fees",428128,"Transportation",800,-3758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546064","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51177,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51178,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51179,"Technology Fee",420105,"Board of Accounts",80,-27389.64,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546055","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51180,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51181,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51182,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51183,"Welfare Repayments",450510,"FSSA Family Resources",500,-1263.23,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546036","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51184,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51185,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51186,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51187,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51188,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51189,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51190,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51191,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51192,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51193,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51194,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51195,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51196,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51197,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [51199,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51200,"State Sales Tax",412010,"Transportation",800,-3893.65,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51201,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51202,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51203,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51204,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546007","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51205,"Gasoline Tax",414200,"Revenue",90,-4121466.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51206,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51207,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51208,"TOS Unidentified Funds",401150,"Board of Accounts",80,614.33,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545989","2026-11-07T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51209,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51210,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51211,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51212,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51213,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51214,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51215,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51216,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51217,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51218,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51219,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51220,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51221,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51222,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51223,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51224,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51225,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51226,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8337.49,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546050","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51227,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51228,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51229,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51230,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51231,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51232,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51233,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51234,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51235,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51236,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51237,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51238,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51239,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51240,"Riverboat Wagering Tax",415300,"Revenue",90,-3537316.54,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51241,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51242,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51243,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51244,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51245,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [51246,"SPF - ISP",425371,"Motor Vehicles",235,-1075.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51247,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51248,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51249,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51250,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51251,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51252,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51253,"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","2026-11-07T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51254,"Vision Premiums EE/ER",428936,"Personnel",70,-36.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545986","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [51255,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51256,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51257,"Truck 54K - 60K",425034,"Motor Vehicles",235,-675.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51258,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51259,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51260,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51261,"Food and Beverage Tax",418400,"State Comptroller",50,3961.47,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51262,"Alcoholic Beverage Taxes",416100,"Revenue",90,-743.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51263,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51264,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51265,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51266,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51267,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51268,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51269,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51270,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51271,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51272,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51273,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51274,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51275,"Welfare Repayments",450510,"FSSA Aging",498,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546035","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [51276,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51277,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51278,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51279,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51280,"SPF - IFFAT",425363,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51281,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51282,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51283,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51284,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51285,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51286,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51287,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51288,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51289,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51290,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51291,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51292,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51293,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51294,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51295,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51296,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51297,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51298,"Special Fuel Tax",414300,"Revenue",90,-254.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51299,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51300,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51301,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51302,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51303,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51304,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51305,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51306,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51307,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51308,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51309,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51310,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [51311,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51312,"Riverboat Wagering Tax",415300,"Revenue",90,-2213441.55,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51313,"DESIGNATED DONATION",463050,"Library",730,-3500.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546049","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51314,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51315,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51316,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51317,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51318,"DOR BMV OSOW Fee",427475,"Revenue",90,-91512.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51319,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51320,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [51321,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51322,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51323,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51324,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [51325,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51326,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51327,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51328,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51329,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51330,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51331,"Trip Permit (65%)",427446,"Revenue",90,-780.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51332,"Greenways Trust",425400,"Motor Vehicles",235,-475.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51333,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51334,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51335,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51337,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51338,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51339,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51340,"Welfare Repayments",450510,"Early Child Learning",501,-4130.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545925","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [51341,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51342,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51343,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51344,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545923","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51345,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [51346,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51347,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51348,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51349,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51350,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51351,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51352,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51353,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51354,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51355,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51356,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51357,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51358,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51359,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [51360,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51361,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51362,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51363,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51364,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51365,"Welfare Repayments",450510,"FSSA Family Resources",500,6753.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546036","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51366,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51367,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51368,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51369,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51370,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51371,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51372,"DOR BMV OSOW Fee",427475,"Revenue",90,-78858.78,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51373,"SPF - ISP",425371,"Motor Vehicles",235,-1400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51374,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51375,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51376,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51377,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51378,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51379,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51380,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51381,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51382,"DOR Service Charge",427449,"Revenue",90,-42.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51383,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51384,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51385,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51386,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51387,"Special Fuel Tax",414300,"Revenue",90,22.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51388,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51389,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51390,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51391,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51392,"NRA Trust",425406,"Motor Vehicles",235,-675.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51393,"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","2026-11-07T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51394,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51395,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51396,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51397,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51398,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51399,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546007","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51400,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51401,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51402,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51403,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51404,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51405,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51406,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51407,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51408,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51409,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51410,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51411,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51412,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51413,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51414,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51415,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51416,"Greenways Trust",425400,"Motor Vehicles",235,-500.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51417,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51418,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51419,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [51421,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51422,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [51423,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51424,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51425,"SPF - DARE",425350,"Motor Vehicles",235,-775.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51426,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51427,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51428,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51429,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51430,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51431,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51432,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51433,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51434,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51435,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51436,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51437,"SBOA Audit Charge",452210,"Board of Accounts",80,-252.67,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545989","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51438,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51439,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51440,"Admin. Fee",425197,"Charter School Brd",704,-32058.68,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-26T00:00:00","ARD7546047","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [51441,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51442,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51443,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51444,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51445,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51446,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51447,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51448,"SPF - Huntington",425309,"Motor Vehicles",235,-325.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51449,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51450,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51451,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51452,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51453,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51454,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51455,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51456,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51457,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546007","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51458,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51459,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51460,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51461,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51462,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51463,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51464,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51465,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51466,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51467,"SPF - Freemason",425352,"Motor Vehicles",235,-1100.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51468,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51469,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51470,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-827.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51471,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51472,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51473,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51474,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51475,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51476,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51477,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51478,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51479,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51480,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51481,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51482,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51483,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51484,"Riverboat Wagering Tax",415300,"Revenue",90,-5790509.69,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51485,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51486,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51487,"State Sales Tax",412010,"Transportation",800,-921.4,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51488,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51490,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51491,"SPF - IPFF",425368,"Motor Vehicles",235,-4050.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51492,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51493,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51494,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51495,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51496,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51497,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51498,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51499,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51500,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51501,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51502,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51503,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51504,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51505,"SPF - Marian",425318,"Motor Vehicles",235,-625.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51506,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51507,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51508,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51509,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51510,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [51511,"SPF - ISU",425311,"Motor Vehicles",235,-1225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51512,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51513,"Consumer Settlements",450230,"Attorney General",46,-1423.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721349","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51514,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-10054029.42,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721418","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51515,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51516,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-18T00:00:00","BIL7721471","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51517,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8575.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51518,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51519,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51520,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11100.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721432","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51521,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51522,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51523,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [51524,"Overweight Vehicle Fines",455110,"Transportation",800,-3489.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721460","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51525,"State Sales Tax",412010,"Transportation",800,-83532.95,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721461","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51526,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51527,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1514557.62,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721434","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51528,"Admin. Fee",425197,"Charter School Brd",704,-1439.04,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-18T00:00:00","ARD7721454","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [51529,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721437","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51530,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51531,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5835.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51532,"Transp Infr Impr Fee",428155,"Transportation",800,-942720.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721462","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51533,"EWaste Registration Fee",421196,"Environmental Management",495,-102535.2,2026,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2026-06-18T00:00:00","BIL7721471","2026-11-07T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51534,"Heritage Trust Fees",425387,"Natural Resources",300,-12200.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721432","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51535,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1983.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721421","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51536,"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","2026-06-18T00:00:00","BIL7721471","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51537,"Food and Beverage Tax",418400,"State Comptroller",50,-768262.05,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51538,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51539,"Innkeeper's Tax",418500,"Treasurer of State",48,-1760.05,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51540,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51541,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-5305.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-18T00:00:00","ARB7721324","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51542,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51543,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [51544,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-129712.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721462","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51545,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51546,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51547,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-34824.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51548,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51549,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-200.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721436","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51550,"Abandoned Property",462100,"Treasurer of State",48,-143062.42,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721351","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51551,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51552,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51553,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51554,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51555,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-35416.3,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721456","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51556,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-4831.4,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721418","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51557,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51558,"Food and Beverage Tax",418400,"State Comptroller",50,-3560.68,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51559,"SPF - IEdT",425361,"Motor Vehicles",235,-1450.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51560,"SPF - BallState",425302,"Motor Vehicles",235,-3625.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51561,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51562,"Gasoline Tax",414200,"Revenue",90,-1516886.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51563,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51564,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-10555.73,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721361","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51565,"Claims and Comp - Road Damage",472342,"Transportation",800,-87943.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","BIL7721476","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51566,"DOR BMV OSOW Fee",427475,"Revenue",90,-125303.76,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51567,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51568,"Workzone Safety Fine",455130,"Transportation",800,-481.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721460","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51569,"Safety First Trust Fees",425389,"Homeland Security",385,-900.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51570,"Welfare Repayments",450510,"Early Child Learning",501,-53413.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-18T00:00:00","ARB7721332","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [51571,"IRP Registration Fees",427420,"Revenue",90,-593185.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51572,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51573,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51574,"Food and Beverage Tax",418400,"State Comptroller",50,-6962.09,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51575,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51576,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-25459.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721432","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51577,"Food and Beverage Tax",418400,"State Comptroller",50,-18545.19,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51578,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-4941.72,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721353","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51579,"Welfare Repayments",450510,"FSSA Family Resources",500,11826.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-25T00:00:00","ARM7638027","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51580,"E-check Processing Fee",439291,"Homeland Security",385,-1.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51581,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721426","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51582,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51583,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51584,"Coroners Training Board",420881,"Coroner's Training Board",240,-30412.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721424","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [51585,"Food and Beverage Tax",418400,"State Comptroller",50,-9301.43,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51586,"Sales Disclosure Filing",424810,"Budget Agency",57,-44430.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721396","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51587,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51588,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51589,"SPF - IIT",425310,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51590,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51591,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42951.88,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721402","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51592,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58126.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721402","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51593,"Food and Beverage Tax",418400,"State Comptroller",50,-14401.17,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51594,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51595,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51596,"Food and Beverage Tax",418400,"State Comptroller",50,-6014.43,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51597,"LIT PSCDA",418655,"Budget Agency",57,-51688.65,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51598,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-381895.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721462","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51599,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51600,"Welfare Repayments",450510,"FSSA Family Resources",500,-250.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721444","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51601,"Notary Public Commissions",427520,"Secretary Of State",40,-13031.78,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721347","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51602,"Innkeeper's Tax",418500,"Treasurer of State",48,-172.48,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51603,"LOCAL PROJECTS",464180,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638146","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51604,"HP Breakage",423613,"Horse Racing Comm",265,-18.63,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721427","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51605,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51606,"Consumer Settlements",450230,"Attorney General",46,-23.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721348","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51607,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-17569.04,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721426","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51608,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [51609,"TOS Unidentified Funds",401150,"State Comptroller",50,4958589.64,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721361","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51610,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-497.57,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51611,"Welfare Repayments",450510,"FSSA Family Resources",500,25323.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721444","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51612,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51613,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51614,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51615,"500 Festival Trust",425407,"Motor Vehicles",235,-800.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51616,"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","2026-11-07T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51617,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51618,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51619,"Odometer Fees",425007,"State Police",100,-2847.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721409","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51620,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [51621,"Food and Beverage Tax",418400,"State Comptroller",50,-2394.94,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51622,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-942.37,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721428","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51623,"LARE Fee",425267,"Natural Resources",300,-17153.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721432","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51624,"Gasoline Tax",414200,"Revenue",90,-515282.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51625,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51626,"SPF - IKFT",425364,"Child Services",502,-1775.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721445","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51627,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51628,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51629,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51630,"Food and Beverage Tax",418400,"State Comptroller",50,-45574.88,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51631,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51632,"Special Fuel Tax",414300,"Revenue",90,-443652.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51633,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51634,"DOR Service Charge",427449,"Revenue",90,-398.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51635,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4988.56,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721347","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51636,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51637,"Innkeeper's Tax",418500,"Treasurer of State",48,-1466.98,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51638,"State Sales Tax",412010,"Transportation",800,-4627.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51639,"TOS Unidentified Funds",401150,"Attorney General",46,-49865.47,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721349","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51640,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51641,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51642,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51643,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51644,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-3876.06,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721449","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [51645,"SPF - Evansville",425325,"Motor Vehicles",235,-550.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51646,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3632.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51647,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721461","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51648,"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","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51649,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51650,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4251.4,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721439","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51651,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51652,"Gasoline use tax",412700,"Transportation",800,-219508.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51653,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721420","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51654,"Food and Beverage Tax",418400,"State Comptroller",50,-54339.08,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51655,"Admin. Fee",425197,"Charter School Brd",704,-7219.17,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-25T00:00:00","ARD7638153","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [51656,"Optometrists Licensing Fees",426260,"Attorney General",46,-250.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721349","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51657,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51658,"Military Relief Check-off",464226,"Veterans Affairs",160,-126.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721413","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51659,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1619.09,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721353","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51660,"Fireworks Displays",422572,"Homeland Security",385,-1035.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51661,"SPF - Colts",425354,"Budget Agency",57,-3860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721397","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51662,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-240.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721420","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51663,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1054.55,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721461","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51664,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51665,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-725.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51666,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721404","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51667,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638117","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51668,"ID Breakage",423614,"Horse Racing Comm",265,-10.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721427","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51669,"SPF - USI",425329,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51670,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51671,"Trip Permit (65%)",427446,"Revenue",90,-1657.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51672,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-18T00:00:00","ARB7721324","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51673,"SPF - IBE",425359,"Motor Vehicles",235,-1000.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51674,"DESIGNATED DONATION",463050,"Homeland Security",385,-4000.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51675,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-465.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51676,"SPF - ISP",425371,"Motor Vehicles",235,-1175.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51677,"State Seals",422680,"Homeland Security",385,-2080.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51678,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3943.87,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51679,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51680,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51681,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-275.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51682,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [51684,"Food and Beverage Tax",418400,"State Comptroller",50,-23442.1,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51685,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721456","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51686,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51687,"Food and Beverage Tax",418400,"State Comptroller",50,-6945.89,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51688,"HP Breakage",423613,"Horse Racing Comm",265,-18.63,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721427","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51689,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51690,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5610.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721418","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51691,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [51692,"Claims and Comp - Auto Damage",472340,"Transportation",800,-7259.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","BIL7721476","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51693,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51694,"SPF - Nurses",425367,"Motor Vehicles",235,-6950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51695,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2558.41,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721430","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51696,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-18T00:00:00","ARB7721324","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51697,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-19447.47,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721344","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [51698,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51699,"Innkeeper's Tax",418500,"Treasurer of State",48,-647.45,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51700,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51701,"NONGAME FUND",464220,"Natural Resources",300,-319.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721431","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51702,"Welfare Repayments",450510,"FSSA Family Resources",500,-781.63,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638145","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51703,"Airport Safety Fees",428114,"Transportation",800,-9900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721462","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51704,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-18T00:00:00","ARB7721324","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51705,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-475.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721425","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [51706,"Food and Beverage Tax",418400,"State Comptroller",50,-60741.28,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51707,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9539.93,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721342","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51708,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51709,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51710,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721406","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51711,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51712,"Motor Vehicle Highway Fees",425008,"Revenue",90,-275.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51713,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51714,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721437","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51715,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51716,"Food and Beverage Tax",418400,"State Comptroller",50,-39198.64,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51717,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51718,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-54155.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51719,"Food and Beverage Tax",418400,"State Comptroller",50,-526.48,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51720,"Food and Beverage Tax",418400,"State Comptroller",50,-31746.18,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51721,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12514.38,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721448","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51722,"SPF - IPFF",425368,"Motor Vehicles",235,-5375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51723,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51724,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-26775.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721418","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51725,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51726,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51727,"Food and Beverage Tax",418400,"State Comptroller",50,-22263.85,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51728,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33522.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51729,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-376.89,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721422","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51730,"Gasoline use tax",412700,"Revenue",90,4775.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51731,"Const Design Release VarnceFee",422530,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51732,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51733,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51734,"Food and Beverage Tax",418400,"State Comptroller",50,-2083.27,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51735,"InsurAgts and Related Lic",423920,"Insurance",210,-498216.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721418","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51736,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51737,"SPF - IEdT",425361,"Education",700,-2168.75,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-06-18T00:00:00","ARD7721452","2026-11-07T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [51738,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51739,"DESIGNATED DONATION",463050,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","State Building Commissioner",3080,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51740,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51741,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721402","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51742,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-14304.1,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721342","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51743,"LABORATORY COSTS",421102,"Toxicology",115,-760.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721412","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [51744,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51745,"Truck 48K - 54K",425033,"Motor Vehicles",235,-480.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51746,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51747,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51748,"Road Improvement Reimbursement",428131,"Transportation",800,-0.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721462","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51749,"Registration Fee Revenue",423260,"Public Defender Council",610,7775.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721450","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [51750,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-289603.38,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721446","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51751,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-138263.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721429","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51752,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51753,"Food and Beverage Tax",418400,"State Comptroller",50,-14816.57,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51754,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51755,"Food and Beverage Tax",418400,"State Comptroller",50,-11806.42,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51756,"Food and Beverage Tax",418400,"State Comptroller",50,-175.57,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51757,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51758,"Food and Beverage Tax",418400,"State Comptroller",50,-1067.3,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51759,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-251.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721418","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51760,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51761,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51762,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51763,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51764,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51765,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51766,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51767,"Finger Print Fee",422326,"Gaming Comm",190,-420.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721416","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51768,"FESOP FEES",421030,"Environmental Management",495,-19840.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-18T00:00:00","BIL7721471","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51769,"Vision Premiums EE/ER",428936,"Personnel",70,-7.2,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638100","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [51770,"Odometer Fees",425007,"State Police",100,-47.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721407","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51771,"Food and Beverage Tax",418400,"State Comptroller",50,-2134.77,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51772,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-18T00:00:00","ARB7721324","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51773,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51774,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1955.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51775,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51776,"Food and Beverage Tax",418400,"State Comptroller",50,-114752.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51777,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51778,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51779,"NRA Trust",425406,"Motor Vehicles",235,-550.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51780,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51781,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51782,"Food and Beverage Tax",418400,"State Comptroller",50,-5567.81,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51783,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51784,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-14685.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721353","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51785,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-5000000.0,2026,"Conservation, Culture and Development","Lake County Ec Dev Convention",32560,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721457","2026-11-07T00:00:00","Lake County Econ Dev Convention",3256,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",741], [51786,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721358","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51787,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-332970.08,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721353","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51788,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51789,"Food and Beverage Tax",418400,"State Comptroller",50,-7430.08,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51790,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [51791,"Special Fuel Tax",414300,"Revenue",90,-9506.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51792,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-18T00:00:00","BIL7721471","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51793,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51794,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51795,"SPF - ISP",425371,"State Police",100,-14400.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721410","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51796,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-18T00:00:00","ARM7721326","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51797,"Special Fuel Tax",414300,"Revenue",90,-156060.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51798,"SPF - Taylor",425323,"Motor Vehicles",235,-300.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51799,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-827.33,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721402","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51800,"Occupational License Fee",422820,"Gaming Comm",190,-2780.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721416","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51801,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51802,"Occupational License Fee",422820,"Gaming Comm",190,-3337.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638117","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51803,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51804,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-29890.29,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721353","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51805,"Food and Beverage Tax",418400,"State Comptroller",50,-19159.43,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51806,"Dental Premiums EE/ER",428929,"Personnel",70,-8.16,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638100","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [51807,"Food and Beverage Tax",418400,"State Comptroller",50,-23490.04,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51808,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51809,"Innkeeper's Tax",418500,"Treasurer of State",48,-943.62,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51810,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-18T00:00:00","ARM7721326","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51811,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51812,"Consumer Settlements",450230,"Attorney General",46,-544.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638045","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51813,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1180.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721438","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [51814,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-550.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51815,"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","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51816,"Innkeeper's Tax",418500,"Treasurer of State",48,-450804.15,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51817,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51818,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [51819,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [51820,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51821,"SBOA Audit Charge",452210,"Board of Accounts",80,-213.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721403","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51822,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51823,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16.97,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721404","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51824,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-838.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721347","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51825,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2975.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51826,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638146","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51827,"Restitution",452030,"Criminal Justice Institute",32,-400.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638040","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [51828,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-17255.05,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51829,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721419","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51830,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51831,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51832,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2758.37,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721353","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51833,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51834,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [51835,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-66074.06,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721345","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [51836,"Teaching Licensing Fees",427010,"Education",700,-25370.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721453","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [51837,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-183384.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721462","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51838,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51839,"SPF - IKFT",425364,"Child Services",502,-1850.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638146","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51840,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51841,"Truck 16K - 20K",425026,"Motor Vehicles",235,-800.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51842,"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","2026-06-18T00:00:00","ARM7721326","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51843,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5333.05,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721458","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51844,"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","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51845,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51846,"Food and Beverage Tax",418400,"State Comptroller",50,-24765.49,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51847,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-17103.86,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721441","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51848,"SPF - IEdT",425361,"Education",700,-1437.5,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-02-25T00:00:00","ARD7638152","2026-11-07T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [51849,"LARE Fee",425267,"Natural Resources",300,-61051.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721432","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51850,"Innkeeper's Tax",418500,"Treasurer of State",48,22347.54,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51851,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-650.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51852,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51853,"Food and Beverage Tax",418400,"State Comptroller",50,-69867.93,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51854,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-18T00:00:00","ARB7721324","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51855,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721446","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51856,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-225.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51857,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51858,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51859,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51860,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51861,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1100.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721353","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51862,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51863,"DESIGNATED DONATION",463050,"Arts Comm",705,-1400.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721455","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [51864,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51865,"SPF - IUPUI",425314,"Motor Vehicles",235,-425.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51866,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721417","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [51867,"Claims and Comp - Road Damage",472342,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721459","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51868,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51869,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51870,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51871,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51872,"Retaliatory Fees",423990,"Insurance",210,-205.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721418","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51873,"Technology Fee",420105,"Homeland Security",385,-93.28,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51874,"HP Breakage",423613,"Horse Racing Comm",265,-3.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721427","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51875,"DOR BMV OSOW Fee",427475,"Transportation",800,-800.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721461","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51876,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-321447.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638158","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51877,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51878,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1160.6,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721451","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [51879,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45266.62,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51880,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51881,"Local Building Office Fees",422552,"Homeland Security",385,-63508.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51882,"Donate Life Trust",425404,"Motor Vehicles",235,-800.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51883,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51884,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51885,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51886,"Greenways Trust",425400,"Motor Vehicles",235,-725.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51887,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51888,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51889,"SPF - Wabash",425332,"Motor Vehicles",235,-825.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51890,"Auditor of State Fines",450310,"Indiana Election Division",63,-750.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721400","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [51891,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1154512.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51892,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51893,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51894,"Boiler Inspections",422610,"Homeland Security",385,-2030.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51895,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-980.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51896,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51897,"Food and Beverage Tax",418400,"State Comptroller",50,-18675.4,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51898,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51899,"Registration Fee Revenue",423260,"Attorney General",46,-200.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721349","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51900,"SPF - ND",425327,"Motor Vehicles",235,-4475.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51901,"Innkeeper's Tax",418500,"Treasurer of State",48,-14038.08,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51902,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51903,"SPF - DePauw",425305,"Motor Vehicles",235,-725.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51904,"Food and Beverage Tax",418400,"State Comptroller",50,-123852.97,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51905,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51906,"Food and Beverage Tax",418400,"State Comptroller",50,-36.68,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51907,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1025.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51908,"SPF - JDRF",425373,"Motor Vehicles",235,-675.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51909,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51910,"SPF - UofIndy",425326,"Motor Vehicles",235,-900.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51911,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2710.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721437","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51912,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51913,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-15345.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721401","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51914,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721402","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51915,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51916,"Telephone Solicitatn Fees",429332,"Attorney General",46,-727.95,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721349","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51917,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-125.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51918,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51919,"ID Breakage",423614,"Horse Racing Comm",265,-58.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721427","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51920,"Trip Permit (35%)",427441,"Revenue",90,-892.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51921,"SPF - Purdue",425319,"Motor Vehicles",235,-17225.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51922,"SBOA Audit Charge",452210,"Board of Accounts",80,-2308.07,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638104","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51923,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51924,"STORMWATER",421188,"Environmental Management",495,-1925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-18T00:00:00","ARB7721324","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51925,"LIT PSCDA",418655,"Budget Agency",57,-364727.0,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51926,"Elevator Inspections",422620,"Homeland Security",385,-7600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51927,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721349","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51928,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51929,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-60554.98,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721415","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51930,"LOCAL PROJECTS",464180,"Child Services",502,-159.51,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721445","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51931,"SPF - Freemason",425352,"Motor Vehicles",235,-1750.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51932,"Food and Beverage Tax",418400,"State Comptroller",50,-43485.87,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51933,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51934,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721445","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51935,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51936,"Food and Beverage Tax",418400,"State Comptroller",50,-34439.34,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51937,"SPF - Franklin",425306,"Motor Vehicles",235,-325.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51938,"LIT PSCDA",418655,"Budget Agency",57,-441411.79,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51939,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51940,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51941,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51942,"SPF - Support our Troops",425340,"Veterans Affairs",160,-22390.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721414","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51943,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51944,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1103.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51945,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51946,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-864.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51947,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-73265.04,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721361","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51948,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51949,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51950,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-20727.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51951,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1925.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51952,"Food and Beverage Tax",418400,"State Comptroller",50,-10240.55,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51953,"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","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51954,"ID Breakage",423614,"Horse Racing Comm",265,-58.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721427","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51955,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51956,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51957,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51958,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51959,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51960,"SPF - Butler",425304,"Motor Vehicles",235,-2050.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51961,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51962,"SPF - St Mary",425321,"Motor Vehicles",235,-325.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51963,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-18T00:00:00","ARM7721326","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51964,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51965,"SPF - Manchester",425317,"Motor Vehicles",235,-425.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51966,"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","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51967,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11001.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51968,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51969,"State Sales Tax",412010,"Transportation",800,-19767.34,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721461","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51970,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-18455.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721437","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51971,"Gasoline use tax",412700,"Transportation",800,21489.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721461","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51972,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-650.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51973,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-403.61,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721433","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51974,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51975,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51976,"Plan Review",422554,"Homeland Security",385,35349.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51977,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51978,"Claims and Comp - Road Damage",472342,"Transportation",800,46828.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","ARM7721339","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51979,"Gasoline use tax",412700,"Transportation",800,7163.4,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721461","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51980,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-5400.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721398","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51981,"SPF - 4H",425356,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51982,"Motor Carrier Permit Fees",427440,"Revenue",90,-34.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51983,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51984,"Food and Beverage Tax",418400,"State Comptroller",50,-32423.24,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51985,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [51986,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18159.19,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51987,"SPF - IU",425312,"Motor Vehicles",235,-19800.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51988,"Food and Beverage Tax",418400,"State Comptroller",50,-856.97,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51989,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51990,"LIT PSCDA",418655,"Budget Agency",57,-1822399.86,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51991,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51992,"Dealer Plates",425230,"Secretary Of State",40,-6884.26,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721347","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51993,"SPF - Marian",425318,"Motor Vehicles",235,-375.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51994,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51995,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51996,"Food and Beverage Tax",418400,"State Comptroller",50,-12144.22,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51997,"Transp Infr Impr Fee",428155,"Transportation",800,-575.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721461","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51998,"Investment Income",429690,"Motor Vehicles",235,-1339.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721421","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51999,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.93,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52000,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-37917.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721347","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52001,"Welfare Repayments",450510,"FSSA Family Resources",500,0.55,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-18T00:00:00","ARM7721330","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52002,"State Sales Tax",412010,"Transportation",800,-19553.36,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52003,"Restitution",452030,"Criminal Justice Institute",32,-40.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721345","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [52004,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1492.9,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638156","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52005,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5698.48,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52006,"Transfer",425174,"Environmental Management",495,578702.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638141","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52007,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52008,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-216.81,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52009,"Program Income",441020,"Adjutant General",110,-19332.97,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-18T00:00:00","ARD7721411","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [52010,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-159844.82,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721441","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52011,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638120","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [52012,"Boxing License Fees",426080,"Gaming Comm",190,-225.3,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638117","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52013,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [52014,"DOR IDEM Fees",427470,"Environmental Management",495,-6027.51,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721441","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52015,"FR - scrap revenue",431431,"Transportation",800,-777.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721462","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52016,"DOR BMV OSOW Fee",427475,"Revenue",90,-72143.02,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52017,"Unemployment Tax",417810,"Dept of Workforce Development",510,-197264.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721448","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52018,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [52019,"Food and Beverage Tax",418400,"State Comptroller",50,-3318.09,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52020,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52021,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1050.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52022,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-919712.1,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52023,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-2000000.0,2026,"Conservation, Culture and Development","Gary Metro Center Station Rev",32570,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721457","2026-11-07T00:00:00","Gary Metro Center Station Rev",3257,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",741], [52024,"Food and Beverage Tax",418400,"State Comptroller",50,-6481.04,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52025,"Food and Beverage Tax",418400,"State Comptroller",50,-20086.93,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52026,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52027,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52028,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-9428.75,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721353","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52029,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52030,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3275.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52031,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52032,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52033,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52034,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52035,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [52036,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52037,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52038,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-112722.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52039,"Food and Beverage Tax",418400,"State Comptroller",50,-69.65,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52040,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52041,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52042,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52043,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52044,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52045,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52046,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52047,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5628.93,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52048,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52049,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52050,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52051,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52052,"FandW - License Agent Revenue",425482,"Natural Resources",300,-24.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52053,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52054,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52055,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52056,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52057,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52058,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52059,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52060,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52061,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-413528.22,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52062,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52063,"FR - nursery seedling revenue",431424,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52064,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52065,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52066,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52067,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52068,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52069,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52070,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52071,"DESIGNATED DONATION",463050,"Natural Resources",300,-2510.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52072,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52073,"Food and Beverage Tax",418400,"State Comptroller",50,-1706.13,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52074,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52075,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52076,"Food and Beverage Tax",418400,"State Comptroller",50,-1297.48,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52077,"SPF - Nurses",425367,"Motor Vehicles",235,-1825.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52078,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52079,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-162.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52080,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52081,"Special Fuel Tax",414300,"Revenue",90,-39599.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52082,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52083,"Motor Vehicle Highway Fees",425008,"Revenue",90,-451.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52084,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-131434.09,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52085,"SPF - IPFF",425368,"Motor Vehicles",235,-1275.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52086,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52087,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52088,"DNR - Campground Revenue",425451,"Natural Resources",300,-5232.59,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52089,"Food and Beverage Tax",418400,"State Comptroller",50,-168.01,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52090,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52091,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1128.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52092,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52093,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6824.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52094,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52095,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52096,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52097,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52098,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52099,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52100,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52101,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52102,"Real Estate Investigative",451140,"Professional Licensing",250,-10.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542568","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52103,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52104,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52105,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52106,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [52107,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52108,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52109,"Gasoline Tax",414200,"Revenue",90,-82356.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52110,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52111,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52112,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52113,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52114,"SPF - Freemason",425352,"Motor Vehicles",235,-375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52115,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52116,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52117,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52118,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52119,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52120,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52121,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52122,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52123,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52124,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52125,"LARE Fee",425267,"Natural Resources",300,-4406.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52126,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52127,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52128,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4920.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52129,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52130,"DESIGNATED DONATION",463050,"Library",730,-4800.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52131,"DNR - Campground Revenue",425451,"Natural Resources",300,-3812.71,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52132,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52133,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52134,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3820.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52135,"Food and Beverage Tax",418400,"State Comptroller",50,-2271.9,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52136,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52137,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52138,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52139,"FR - scrap revenue",431431,"Transportation",800,-291.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52140,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4529.57,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52141,"Food and Beverage Tax",418400,"State Comptroller",50,-2186.32,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52142,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52143,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52144,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52145,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52146,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52147,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52148,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52149,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52150,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52151,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52152,"FR - annual permit revenue - R",425603,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52153,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52154,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52155,"Food and Beverage Tax",418400,"State Comptroller",50,-945.43,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52156,"Aircraft License Excise Tax",413100,"Revenue",90,355.46,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52157,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52158,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52159,"SPF - ISP",425371,"Motor Vehicles",235,-650.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52160,"SPF - IU",425312,"Motor Vehicles",235,-4675.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52161,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52162,"Innkeeper's Tax",418500,"Treasurer of State",48,-1356.39,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52163,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [52164,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52165,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52166,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-150.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52167,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52168,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52169,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52170,"Food and Beverage Tax",418400,"State Comptroller",50,-1162.46,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52171,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52172,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52173,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52174,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52175,"Food and Beverage Tax",418400,"State Comptroller",50,-346.84,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52176,"Food and Beverage Tax",418400,"State Comptroller",50,-1713.53,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52177,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52178,"SPF - BallState",425302,"Motor Vehicles",235,-925.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52179,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52180,"SPF - IPFF",425368,"Motor Vehicles",235,-800.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52181,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52182,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52183,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52184,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52185,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52186,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52187,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542560","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52188,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52189,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52190,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52191,"Food and Beverage Tax",418400,"State Comptroller",50,-1945.02,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52192,"SPF - Butler",425304,"Motor Vehicles",235,-475.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52193,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52194,"Airport Safety Fees",428114,"Transportation",800,-11200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52195,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52196,"Heritage Trust Fees",425387,"Natural Resources",300,-3475.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52197,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52198,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52199,"LIT PSCDA",418655,"Budget Agency",57,-331307.58,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52200,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52201,"SPF - ISP",425371,"Motor Vehicles",235,-250.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52202,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52203,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52204,"LIT PSCDA",418655,"Budget Agency",57,-2530916.15,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52205,"DOR BMV OSOW Fee",427475,"Revenue",90,-69797.95,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52206,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52207,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52208,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52209,"Innkeeper's Tax",418500,"Treasurer of State",48,-8617.82,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52210,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52211,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52212,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52213,"LIT PSCDA",418655,"Budget Agency",57,-559760.37,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52214,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52215,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52216,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52217,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52218,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52219,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52220,"FR - post and pole revenue",431426,"Natural Resources",300,-1361.76,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52221,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52222,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52223,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52224,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52225,"Alcoholic Beverage Taxes",416100,"Revenue",90,-272027.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52226,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-980.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52227,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52228,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52229,"FR - shelterhouse revenue",425626,"Natural Resources",300,-207.48,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52230,"LARE Fee",425267,"Natural Resources",300,-15563.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52231,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52232,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52233,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [52234,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [52235,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52236,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52237,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52238,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52239,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52240,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52241,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52242,"Food and Beverage Tax",418400,"State Comptroller",50,-19.92,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52243,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52244,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52245,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52246,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52247,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52248,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52249,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52250,"LIT PSCDA",418655,"Budget Agency",57,-58800.99,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52251,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52252,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52253,"Special Fuel Tax",414300,"Revenue",90,-54363.51,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52254,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52255,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52256,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52257,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52258,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52259,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52260,"DOR BMV OSOW Fee",427475,"Revenue",90,-37075.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52261,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52262,"SF Supplier Fee",427500,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52263,"FandW - POS vendor license sales",425458,"Natural Resources",300,-347.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52264,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52265,"SPF - ND",425327,"Motor Vehicles",235,-1050.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52266,"Wild Turkey Trust",425397,"Motor Vehicles",235,-575.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52267,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52268,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52269,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52270,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52271,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52272,"Gasoline Tax",414200,"Revenue",90,-5188466.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52273,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52274,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52275,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52276,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52277,"DNR Sale of Publications",431456,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52278,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52279,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52280,"DNR - Concessions Revenue",425452,"Natural Resources",300,-315.17,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52281,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52282,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52283,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52284,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52285,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52286,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52287,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52288,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52289,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52290,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52291,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52292,"Dental Premiums EE/ER",428929,"Personnel",70,-17.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542552","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [52293,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52294,"SPandR - Saddle Barn",425842,"Natural Resources",300,-273.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52295,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52296,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52297,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52298,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52299,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52300,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52301,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52302,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1881.39,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52303,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52304,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52305,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52306,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52307,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52308,"Motor Carrier Permit Fees",427440,"Revenue",90,-89.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52309,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52310,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2000.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52311,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52312,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52313,"DOR BMV OSOW Fee",427475,"Revenue",90,-68758.7,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52314,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52315,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52316,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-34897.02,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52317,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52318,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52319,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52320,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52321,"Motor Vehicle Highway Fees",425008,"Revenue",90,-131557.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52322,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-21525.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52323,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52324,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52325,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52326,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52327,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52328,"Food and Beverage Tax",418400,"State Comptroller",50,-5458.88,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52329,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52330,"SPF - Purdue",425319,"Motor Vehicles",235,-4325.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52331,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52332,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [52333,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52334,"Vision Premiums EE/ER",428936,"Personnel",70,-16.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542552","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [52335,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52336,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52337,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52338,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1025.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52339,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542560","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52340,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52341,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52342,"DNR - Firewood Revenue",431462,"Natural Resources",300,-41216.84,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52343,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52344,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52345,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52346,"SF Supplier Fee",427500,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52347,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52348,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52349,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4606.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52350,"Special Fuel Tax",414300,"Revenue",90,-650096.57,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52351,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52352,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52353,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52354,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52355,"Aviation Fuel Excise Tax",413350,"Revenue",90,-197596.25,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52356,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52357,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52358,"Water - well drillers license",425774,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52359,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52360,"State Sales Tax",412010,"Transportation",800,-173104.31,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52361,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52362,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52363,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52364,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52365,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52366,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52367,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [52368,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52369,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52370,"State Sales Tax",412010,"Transportation",800,-40963.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52371,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52372,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-38900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52373,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52374,"LOCAL PROJECTS",464180,"Transportation",800,-5000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-20T00:00:00","BIL7542618","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52375,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52376,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52377,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52378,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52379,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52380,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52381,"LOCAL PROJECTS",464180,"Child Services",502,-305.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542590","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52382,"Food and Beverage Tax",418400,"State Comptroller",50,-848.32,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52383,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52384,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52385,"Gasoline use tax",412700,"Revenue",90,-9648.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52386,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52387,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52388,"SF Supplier Fee",427500,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52389,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52390,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52391,"Food and Beverage Tax",418400,"State Comptroller",50,-9883.74,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52392,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52393,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52394,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52395,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52396,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-897139.16,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52397,"Food and Beverage Tax",418400,"State Comptroller",50,-2128.35,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52398,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52399,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52400,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52401,"Welfare Repayments",450510,"Early Child Learning",501,-1116.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-20T00:00:00","ARB7542497","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [52402,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52403,"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","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52404,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52405,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52406,"Food and Beverage Tax",418400,"State Comptroller",50,-3491.65,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52407,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52408,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52409,"IRP Registration Fees",427420,"Revenue",90,-349299.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52410,"Food and Beverage Tax",418400,"State Comptroller",50,-812.82,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52411,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17206.89,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52412,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52413,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52414,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52415,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52416,"SPF - IKFT",425364,"Child Services",502,-325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542590","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52417,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52418,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52419,"Banner Permits",428132,"Transportation",800,-6480.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52420,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52421,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52422,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-914.17,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52423,"Food and Beverage Tax",418400,"State Comptroller",50,-8031.0,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52424,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52425,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52426,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52427,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52428,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52429,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52430,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52431,"Food and Beverage Tax",418400,"State Comptroller",50,-4184.06,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52432,"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","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52433,"Food and Beverage Tax",418400,"State Comptroller",50,-422.22,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52434,"Food and Beverage Tax",418400,"State Comptroller",50,-18082.83,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52435,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52436,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52437,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52438,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52439,"Food and Beverage Tax",418400,"State Comptroller",50,-344.86,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52440,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52441,"LIT PSCDA",418655,"Revenue",90,-2318680.05,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2025-11-20T00:00:00","ARD7542554","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52442,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52443,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52444,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52445,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52446,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52447,"Truck 54K - 60K",425034,"Motor Vehicles",235,-175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52448,"SPF - ISU",425311,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52449,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52450,"Food and Beverage Tax",418400,"State Comptroller",50,-10000.4,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52451,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52452,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542568","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52453,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52454,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52455,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52456,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52457,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52458,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52459,"Food and Beverage Tax",418400,"State Comptroller",50,-432.39,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52460,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52461,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52462,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52463,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52464,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52465,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52466,"Special Fuel Tax",414300,"Revenue",90,-1901965.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52467,"DOR Service Charge",427449,"Revenue",90,-1206.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52468,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52469,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52470,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1275.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52471,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52472,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52473,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17934.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52474,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52475,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52476,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52477,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52478,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52479,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52480,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52481,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52482,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52483,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52484,"Special Fuel Tax",414300,"Revenue",90,-892467.57,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52485,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52486,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52487,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52488,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2325.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52489,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52490,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52491,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52492,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [52493,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52494,"DOR Service Charge",427449,"Revenue",90,-64.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52495,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52496,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52497,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52498,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52499,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [52500,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52501,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52502,"Gasoline Tax",414200,"Revenue",90,-227875.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52503,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52504,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52505,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52506,"Water - Shoreline Construction",425777,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52507,"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","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52508,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52509,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-47500.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52510,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52511,"Gasoline use tax",412700,"Transportation",800,-298613.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52512,"DNR Donations Revenue",463060,"Natural Resources",300,-439.33,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52513,"Motor Vehicle Highway Fees",425008,"Revenue",90,-217.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52514,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52515,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52516,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52517,"Gasoline Tax",414200,"Revenue",90,-15542811.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52518,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52519,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52520,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52521,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52522,"Food and Beverage Tax",418400,"State Comptroller",50,-596.57,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52523,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52524,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52525,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52526,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52527,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52528,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [52529,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52530,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-238.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52531,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52532,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52533,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52534,"FR - annual horse tag revenue",425601,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52535,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52536,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52537,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52538,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52539,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52540,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52541,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52542,"Consumer Settlements",450230,"Attorney General",46,-706.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542506","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52543,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52544,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52545,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52546,"Food and Beverage Tax",418400,"State Comptroller",50,-103761.79,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52547,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52548,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52549,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52550,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5849.56,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52551,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52552,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52553,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52554,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52555,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52556,"Cellular Tower Fees",428128,"Transportation",800,-5758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52557,"DNR - Concessions Revenue",425452,"Natural Resources",300,-4594.09,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52558,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52559,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52560,"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","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52561,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52562,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52563,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52564,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52565,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52566,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52567,"County Admissions Tax",418530,"State Comptroller",50,-23082.55,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52568,"SPF - Indy HoF",425355,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52569,"Food and Beverage Tax",418400,"State Comptroller",50,-2009.61,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52570,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-390.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52571,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52572,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52573,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52574,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52575,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52576,"Food and Beverage Tax",418400,"State Comptroller",50,-3912.78,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52577,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-466124.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52578,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52579,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-907.87,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52580,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52581,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52582,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52583,"Food and Beverage Tax",418400,"State Comptroller",50,-7444.52,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52584,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52585,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52586,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52587,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52588,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52589,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52590,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52591,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52592,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52593,"Alcoholic Beverage Taxes",416100,"Revenue",90,-40407.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52594,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52595,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52596,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52597,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52598,"SPF - Freemason",425352,"Motor Vehicles",235,-350.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52599,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-435.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52600,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52601,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52602,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52603,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52604,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542585","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52605,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52606,"Welfare Repayments",450510,"FSSA Family Resources",500,71965.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542588","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52607,"Food and Beverage Tax",418400,"State Comptroller",50,-2278.31,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52608,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52609,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52610,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52611,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52612,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52613,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2240.04,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52614,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52615,"DNR - Cabin Revenue",425605,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52616,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-30801.2,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692013","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52617,"Gasoline use tax",412700,"Transportation",800,-14472.31,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52618,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691964","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52619,"Real Estate Investigative",451140,"Professional Licensing",250,-2050.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691980","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52620,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33396.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692021","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52621,"LIT PSCDA",418655,"Budget Agency",57,-443198.1,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52622,"ID Breakage",423614,"Horse Racing Comm",265,-15.58,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691983","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52623,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2882.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691906","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52624,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1459.06,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52625,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-183575.32,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692001","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [52626,"Coroners Training Board",420881,"Coroner's Training Board",240,-1025.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691979","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [52627,"Welfare Repayments",450510,"FSSA Family Resources",500,-100.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692006","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52628,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-18T00:00:00","BIL7692027","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52629,"SBOA Audit Charge",452210,"Board of Accounts",80,-49.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691966","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52630,"Adoption Fees",423020,"Indiana Dept of Health",400,-600.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52631,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-487.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691977","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52632,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692011","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52633,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.12,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691917","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52634,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6470.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691972","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52635,"Disability Premiums EE",428991,"Disability - State Personnel",71,0.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691874","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [52636,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1080.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692004","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52637,"Consumer Restitution",450220,"Attorney General",46,-25000.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691911","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52638,"Registration Fee Revenue",423260,"Public Defender Council",610,-725.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692015","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [52639,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44810.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691964","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52640,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-9264.22,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52641,"LIT PSCDA",418655,"Budget Agency",57,-2467115.66,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52642,"HP Breakage",423613,"Horse Racing Comm",265,-52.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691983","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52643,"Claims and Comp - Road Damage",472342,"Transportation",800,-20365.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692019","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52644,"LIT PSCDA",418655,"Budget Agency",57,-304097.27,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52645,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,785.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691990","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52646,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1131021.91,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52647,"Self Pay Payments",420112,"Richmond State Hospital",440,-4223.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692002","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [52648,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52649,"SPF - Colts",425354,"Budget Agency",57,-1060.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691955","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52650,"Transp Infr Impr Fee",428155,"Transportation",800,-274155.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692021","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52651,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-4508.71,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692002","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [52652,"LIT PSCDA",418655,"Budget Agency",57,-65171.59,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52653,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1219.71,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691984","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52654,"Registration Fee Revenue",423260,"Attorney General",46,-2150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691911","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52655,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1800.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691913","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52656,"Appraiser Federal Fee",426031,"Professional Licensing",250,-3920.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691980","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52657,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691975","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52658,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-250.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52659,"HP Breakage",423613,"Horse Racing Comm",265,-52.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691983","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52660,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692004","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52661,"Disability Premiums ER",428990,"Disability - State Personnel",71,0.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691874","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [52662,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-207865.22,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692002","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [52663,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691960","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52664,"ID Breakage",423614,"Horse Racing Comm",265,-89.56,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691983","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52665,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691993","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52666,"Sales Disclosure Filing",424810,"Budget Agency",57,-1595.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691954","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52667,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-26.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691964","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52668,"DEVA Repayments",428924,"Personnel",70,-1380.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691961","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [52669,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-52.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52670,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-49734.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692021","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52671,"Auditor of State Fines",450310,"Indiana Election Division",63,-1750.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691959","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [52672,"ID Breakage",423614,"Horse Racing Comm",265,-89.56,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691983","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52673,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691980","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52674,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691980","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52675,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-977.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52676,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-18T00:00:00","ARD7692008","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52677,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-198104.35,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691982","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52678,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-9015.75,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692002","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [52679,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-501503.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691991","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52680,"LOCAL PROJECTS",464180,"Transportation",800,1378.21,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-18T00:00:00","ARM7691903","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52681,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-200868.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691999","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [52682,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARM7691893","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52683,"NONGAME FUND",464220,"Natural Resources",300,-899.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691986","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52684,"Claims and Comp - Road Damage",472342,"Transportation",800,482.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-18T00:00:00","ARM7691903","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52685,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691917","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52686,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-53144.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692003","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52687,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6040.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691980","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52688,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-278.49,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692000","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [52689,"Innkeeper's Tax",418500,"Treasurer of State",48,-602.67,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691916","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52690,"Teaching Licensing Fees",427010,"Education",700,-14965.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692017","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [52691,"Transp Infr Impr Fee",428155,"Transportation",800,-4344.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52692,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21678.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691924","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52693,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-133.01,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691916","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52694,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-65116.23,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691874","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [52695,"STACK TEST FEE",421042,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-18T00:00:00","BIL7692027","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52696,"TOS Unidentified Funds",401150,"Attorney General",46,99037.19,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691911","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52697,"State Sales Tax",412010,"Transportation",800,-23911.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52698,"SexorViolent Offender Reg Fee",429350,"Correction",615,-60.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692016","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52699,"Abandoned Property",462100,"Treasurer of State",48,-110545.91,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691914","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52700,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-22007.99,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692013","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52701,"SPF - IKFT",425364,"Child Services",502,-350.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692008","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52702,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691981","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [52703,"DOR IDEM Fees",427470,"Environmental Management",495,-3711.19,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692003","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52704,"Water Testing Fees",423190,"Indiana Dept of Health",400,-977.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52705,"Welfare Repayments",450510,"FSSA Family Resources",500,-10047.93,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692006","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52706,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-60.52,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692014","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52707,"Consumer Settlements",450230,"Attorney General",46,-843.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691911","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52708,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-59296.16,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692003","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52709,"Notary Public Commissions",427520,"Secretary Of State",40,-175.6,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691910","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52710,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-18461.52,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691997","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52711,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-1061.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692015","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [52712,"DESIGNATED DONATION",463050,"Arts Comm",705,-225.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692018","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [52713,"HP Breakage",423613,"Horse Racing Comm",265,-9.1,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691983","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52714,"Motor Carrier Permit Fee",427452,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52715,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-223260.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692011","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52716,"Procurement Rebate",472497,"Dept of Administration",61,-46634.85,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691957","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52717,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33112.84,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691964","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52718,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-268000.88,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692000","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [52719,"DOR BMV OSOW Fee",427475,"Transportation",800,-595.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52720,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-100.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691988","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52721,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-101110.09,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52722,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-33289.04,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692002","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [52723,"Gasoline use tax",412700,"Transportation",800,-43415.57,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52724,"Consumer Penalties",450240,"Attorney General",46,-325.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691911","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52725,"Unemployment Tax",417810,"Dept of Workforce Development",510,-443019.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692013","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52726,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-45952.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691985","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52727,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691996","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [52728,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691964","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52729,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-78665.85,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691998","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52730,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691962","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52731,"Innkeeper's Tax",418500,"Treasurer of State",48,-1472.54,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691916","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52732,"Odometer Fees",425007,"State Police",100,-1686.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691970","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52733,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-129315.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692021","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52734,"Innkeeper's Tax",418500,"Treasurer of State",48,-522602.9,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691916","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52735,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691974","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52736,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3043.5,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691906","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52737,"State Sales Tax",412010,"Transportation",800,-5658.56,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52738,"Military Relief Check-off",464226,"Veterans Affairs",160,-1178.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691971","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52739,"SBOA Audit Charge",452210,"Board of Accounts",80,-1029.99,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691965","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52740,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2150.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691908","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [52741,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691911","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52742,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-573.32,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52743,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-500.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-11-07T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52744,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-128566.5,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691973","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52745,"LOCAL PROJECTS",464180,"Child Services",502,-536.36,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692008","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52746,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691994","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52747,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-503.29,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691989","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52748,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5306.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52749,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-650.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691963","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52750,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691982","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52751,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52752,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52753,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52754,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52755,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52756,"Food and Beverage Tax",418400,"State Comptroller",50,-1307.62,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52757,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.81,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52758,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52759,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1535.55,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696657","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52760,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52761,"Teaching Licensing Fees",427010,"Education",700,-8955.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696685","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [52762,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52763,"LOCAL PROJECTS",464180,"Child Services",502,-316.58,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458525","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52764,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52765,"Military Relief Check-off",464226,"Veterans Affairs",160,-229.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696646","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52766,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52767,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52768,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52769,"Food and Beverage Tax",418400,"State Comptroller",50,-2633.6,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52770,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.51,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52771,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52772,"Food and Beverage Tax",418400,"State Comptroller",50,-2522.49,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52773,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52774,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-227868.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-11-07T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52775,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52776,"Civil Penalties",450411,"Revenue",90,-5500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52777,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52778,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52779,"Librarian Certification Fee",424610,"Library",730,-10.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696688","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52780,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696640","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52781,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52782,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52783,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-21021.89,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696671","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [52784,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.46,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52785,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-627.13,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696663","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52786,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52787,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52788,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52789,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52790,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-15624.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-26T00:00:00","BIL7696701","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52791,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52792,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52793,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,59618.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-26T00:00:00","ARM7696588","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52794,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52795,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52796,"Odometer Fees",425007,"State Police",100,-74.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696642","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52797,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52798,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52799,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52800,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52801,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52802,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.78,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52803,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-11084.46,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696672","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [52804,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52805,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7786.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696662","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52806,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52807,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.52,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52808,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52809,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52810,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52811,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52812,"Food and Beverage Tax",418400,"State Comptroller",50,-5985.05,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52813,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52814,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52815,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52816,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52817,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52818,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52819,"State Sales Tax",412010,"Transportation",800,-24786.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52820,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52821,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52822,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52823,"State Sales Tax",412010,"Transportation",800,-10159.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52824,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52825,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52826,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.83,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52827,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52828,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52829,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52830,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696644","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52831,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52832,"ID Breakage",423614,"Horse Racing Comm",265,-19.5,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696658","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52833,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52834,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52835,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52836,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52837,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52838,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52839,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52840,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52841,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52842,"Innkeeper's Tax",418500,"Treasurer of State",48,-128.75,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52843,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52844,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52845,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52846,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52847,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52848,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [52849,"Welfare Repayments",450510,"FSSA Family Resources",500,-191.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696680","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52850,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52851,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52852,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52853,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52854,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52855,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52856,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52857,"Food and Beverage Tax",418400,"State Comptroller",50,-213.22,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52858,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52859,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52860,"Food and Beverage Tax",418400,"State Comptroller",50,-4933.76,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52861,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52862,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52863,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1025.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52864,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52865,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52866,"Food and Beverage Tax",418400,"State Comptroller",50,-2030.89,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52867,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52868,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52869,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52870,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52871,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52872,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52873,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52874,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52875,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52876,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [52877,"Gasoline Tax",414200,"Revenue",90,-3285.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52878,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52879,"Adoption Fees",423020,"Indiana Dept of Health",400,-200.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52880,"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","2026-11-07T00:00:00","Indiana Natural Heritage Protection",6220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52881,"Consumer Settlements",450230,"Attorney General",46,-37.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696594","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52882,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52883,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52884,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-475.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52885,"DOR BMV OSOW Fee",427475,"Transportation",800,-1505.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52886,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52887,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52888,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22051.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52889,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52890,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52891,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52892,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.67,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52893,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52895,"Food and Beverage Tax",418400,"State Comptroller",50,-3207.31,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52896,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52897,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52898,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52899,"Claims and Comp - Auto Damage",472340,"Transportation",800,-901.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARM7696590","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52900,"Transp Infr Impr Fee",428155,"Transportation",800,-939.96,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52901,"SBOA Audit Charge",452210,"Board of Accounts",80,7998.78,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696639","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52902,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52903,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52904,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.3,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52905,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-52.87,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696672","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [52906,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52907,"Claims and Comp - Road Damage",472342,"Transportation",800,-85742.56,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","BIL7696705","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52908,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5775.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARB7696582","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52909,"DOR IDEM Fees",427470,"Environmental Management",495,-1558.17,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696676","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52910,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47229.4,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52911,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52912,"Transp Infr Impr Fee",428155,"Transportation",800,-369840.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696691","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52913,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3125.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52914,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52915,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52916,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696688","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52917,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52918,"Food and Beverage Tax",418400,"State Comptroller",50,-3702.39,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52919,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52920,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52921,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-56247.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696660","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52922,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52923,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52924,"Special Fuel Tax",414300,"Revenue",90,36405.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52925,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52926,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28909.26,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696603","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52927,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1203.55,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696676","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52928,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696656","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [52929,"Food and Beverage Tax",418400,"State Comptroller",50,-896.53,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52930,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52931,"Wild Turkey Trust",425397,"Motor Vehicles",235,-550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52932,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696655","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52933,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52934,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52935,"Food and Beverage Tax",418400,"State Comptroller",50,-3.72,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52936,"Innkeeper's Tax",418500,"Treasurer of State",48,-252.89,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52937,"SPF - Freemason",425352,"Motor Vehicles",235,-1300.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52938,"DOR BMV OSOW Fee",427475,"Revenue",90,-92578.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52939,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52940,"NRA Trust",425406,"Motor Vehicles",235,-500.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52941,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52942,"NONGAME FUND",464220,"Natural Resources",300,-197.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696661","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52943,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52944,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52945,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-36358.27,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696674","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [52946,"State Sales Tax",412010,"Transportation",800,-5865.48,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52947,"Innkeeper's Tax",418500,"Treasurer of State",48,-89.49,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52948,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52949,"Innkeeper's Tax",418500,"Treasurer of State",48,-3971.3,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52950,"SPF - IKFT",425364,"Child Services",502,-750.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696681","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52951,"SPF - IU",425312,"Motor Vehicles",235,-7025.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52952,"Odometer Fees",425007,"State Police",100,-1233.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696643","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52953,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52954,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52955,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.96,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52956,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52957,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52958,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52959,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52960,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-74.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52961,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52962,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52963,"Emergency Planning Fees",427492,"Revenue",90,-1800.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458492","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52964,"Admin. Fee",425197,"Charter School Brd",704,-4775.4,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-05-26T00:00:00","ARD7696686","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [52965,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-6687.01,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696636","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52966,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52967,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52968,"Civil Penalties",450411,"Revenue",90,-564.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52969,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52970,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-157021.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696691","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52971,"Dental Compliance",451150,"Professional Licensing",250,-500.0,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696655","2026-11-07T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52972,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52973,"Dealer Plates",425230,"Secretary Of State",40,-3595.8,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696593","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52974,"SF Transporter Fee",427505,"Revenue",90,-6.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52975,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52976,"GIFT SHOP",432100,"Library",730,-1.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696688","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52977,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52978,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52979,"Food and Beverage Tax",418400,"State Comptroller",50,-489.77,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52980,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-302160.84,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696682","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52981,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52982,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52983,"Food and Beverage Tax",418400,"State Comptroller",50,-1134.58,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52984,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52985,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696655","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52986,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-28047.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696688","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52987,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [52988,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52989,"Food and Beverage Tax",418400,"State Comptroller",50,-1475.2,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52990,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52991,"Food and Beverage Tax",418400,"State Comptroller",50,-2729.63,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52992,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52993,"LARE Fee",425267,"Natural Resources",300,-17697.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696662","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52994,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [52995,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52996,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [52997,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52998,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52999,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53000,"Food and Beverage Tax",418400,"State Comptroller",50,-9210.85,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53001,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53002,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53003,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1400.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53004,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53005,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53006,"Food and Beverage Tax",418400,"State Comptroller",50,-17734.41,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53007,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696640","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53008,"Truck 48K - 54K",425033,"Motor Vehicles",235,-300.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53009,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53010,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.83,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53011,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53012,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53013,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53014,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53015,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53016,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53017,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53018,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696601","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53019,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.64,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53020,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53021,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3840.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696655","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53022,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53023,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53024,"Food and Beverage Tax",418400,"State Comptroller",50,-8896.34,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53025,"State Library Sales Tax",412430,"Library",730,-0.11,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696688","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53026,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53027,"Food and Beverage Tax",418400,"State Comptroller",50,-460.66,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53028,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53029,"Welfare Repayments",450510,"FSSA Family Resources",500,-22123.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459549","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53030,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53031,"Food and Beverage Tax",418400,"State Comptroller",50,-7353.96,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53032,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.37,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53033,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-620391.57,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696649","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53034,"Aircraft License Excise Tax",413100,"Revenue",90,-1964.75,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53035,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53036,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-606.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696653","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53037,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53038,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53039,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53040,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-415.43,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53041,"Restitution",452030,"Criminal Justice Institute",32,-40.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696592","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [53042,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53043,"Welfare Repayments",450510,"FSSA Family Resources",500,3840.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458435","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53044,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53045,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53046,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53047,"Banner Permits",428132,"Transportation",800,-1720.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696691","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53048,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53049,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,8.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53050,"Claims and Comp - Auto Damage",472340,"Transportation",800,-12869.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","BIL7696705","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53051,"SPF - Indy HoF",425355,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53052,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-76.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53053,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1069.2,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696636","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53054,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53055,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53056,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53057,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53058,"FR - recycle revenue",431428,"Correction",615,-534.7,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696684","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53059,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696688","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53060,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53061,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53062,"SPF - Colts",425354,"Budget Agency",57,-1260.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696634","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53063,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53064,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53065,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1500.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53066,"Innkeeper's Tax",418500,"Treasurer of State",48,-253638.31,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53067,"SPF - ND",425327,"Motor Vehicles",235,-1850.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53068,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53069,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2780.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696689","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53070,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53071,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-300.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53072,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [53073,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-107.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696649","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53074,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARB7696582","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53075,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53076,"Food and Beverage Tax",418400,"State Comptroller",50,-163.92,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53077,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53078,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53079,"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","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53080,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696681","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53081,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53082,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53083,"Gasoline use tax",412700,"Transportation",800,-5129.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53084,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696677","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53085,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44814.27,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53086,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53087,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.38,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53088,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53089,"Food and Beverage Tax",418400,"State Comptroller",50,-3663.48,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53090,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53091,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53092,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53093,"Volume Fee",422330,"Financial Institutions",208,-124.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696648","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53094,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-61402.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696691","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53095,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53096,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696644","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53097,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2645.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696649","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53098,"Cellular Tower Fees",428128,"Transportation",800,-6458.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","BIL7458557","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53099,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4860.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696662","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53100,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [53101,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53102,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-801.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53103,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53104,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53105,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53106,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53107,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696682","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53108,"Alcoholic Beverage Taxes",416100,"Revenue",90,-421.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53109,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8510.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696647","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [53110,"Consumer Settlements",450230,"Attorney General",46,-616.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696595","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53111,"Innkeeper's Tax",418500,"Treasurer of State",48,-209.77,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53112,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53113,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53114,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53115,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53116,"DOR BMV OSOW Fee",427475,"Revenue",90,-49442.94,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53117,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53118,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53119,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53120,"Gasoline use tax",412700,"Transportation",800,86810.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53121,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53122,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.43,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53123,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53124,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53125,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [53126,"Sale of State Property",430310,"Dept of Administration",61,-9242.11,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696636","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53127,"Welfare Repayments",450510,"FSSA Family Resources",500,-3244.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458523","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53128,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7188.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53129,"TITLE V",421044,"Environmental Management",495,-23015.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-26T00:00:00","BIL7696701","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53130,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53131,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53132,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53133,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53134,"Alcoholic Beverage Taxes",416100,"Revenue",90,-188.86,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53135,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53136,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53137,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-204.0,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696669","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [53138,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53139,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-13915.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696649","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53140,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.13,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53141,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53142,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53143,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53144,"Food and Beverage Tax",418400,"State Comptroller",50,-896.91,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53145,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53146,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1516.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696659","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53147,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53148,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53149,"Gasoline use tax",412700,"Transportation",800,-1709.76,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53150,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53151,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53152,"SPF - Purdue",425319,"Motor Vehicles",235,-5900.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53153,"Food and Beverage Tax",418400,"State Comptroller",50,-633.34,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53154,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60646.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53155,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53156,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1488.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53157,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53158,"SPF - IPFF",425368,"Motor Vehicles",235,-1900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53159,"SPF - Nurses",425367,"Motor Vehicles",235,-3000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53160,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53161,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53162,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.75,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53163,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53164,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53165,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [53166,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53167,"DOR Service Charge",427449,"Revenue",90,-165.96,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53168,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53169,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53170,"Heritage Trust Fees",425387,"Natural Resources",300,-3750.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696662","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53171,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53172,"IRP Registration Fees",427420,"Revenue",90,-65125.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53173,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53174,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53175,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [53176,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53177,"Special Fuel Tax",414300,"Revenue",90,-1887.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53178,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53179,"InsurAgts and Related Lic",423920,"Insurance",210,-163327.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696649","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53180,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53181,"Food and Beverage Tax",418400,"State Comptroller",50,-121040.03,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53182,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53183,"SF Transporter Fee",427505,"Revenue",90,-20.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53184,"Claims and Comp - Road Damage",472342,"Transportation",800,26409.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696691","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53185,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53186,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARB7696582","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53187,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53188,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53189,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53190,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53191,"Innkeeper's Tax",418500,"Treasurer of State",48,-240.86,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53192,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53193,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53194,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-247945.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458540","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53195,"SPF - IPFF",425368,"Motor Vehicles",235,-3375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53196,"Food and Beverage Tax",418400,"State Comptroller",50,-1137.69,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53197,"Innkeeper's Tax",418500,"Treasurer of State",48,-222.75,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53198,"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","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53199,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53200,"SBOA Audit Charge",452210,"Board of Accounts",80,-323.96,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696639","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53201,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53202,"Gasoline Tax",414200,"Revenue",90,-451169.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53203,"LARE Fee",425267,"Natural Resources",300,-4962.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696662","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53204,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53205,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53206,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53207,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.35,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53208,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53209,"SPF - IEdT",425361,"Motor Vehicles",235,-750.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53210,"Food and Beverage Tax",418400,"State Comptroller",50,-1246.6,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53211,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53212,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696666","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53213,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53214,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53215,"DOR Service Charge",427449,"Revenue",90,-72.6,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53216,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53217,"Food and Beverage Tax",418400,"State Comptroller",50,-2180.92,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53218,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696648","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53219,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-3258.99,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696673","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [53220,"Greenways Trust",425400,"Motor Vehicles",235,-600.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53221,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53222,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53223,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53224,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-7918.39,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696670","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [53225,"Gasoline Tax",414200,"Revenue",90,1196676.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53226,"Special Fuel Tax",414300,"Revenue",90,-73089.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53227,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696650","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53228,"HP Breakage",423613,"Horse Racing Comm",265,-49.76,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696658","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53229,"Gasoline use tax",412700,"Revenue",90,-1139.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53230,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53231,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-168015.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53232,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.71,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53233,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53234,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53235,"Innkeeper's Tax",418500,"Treasurer of State",48,-1417.52,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53236,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696667","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53237,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53238,"Welfare Repayments",450510,"FSSA Family Resources",500,-385.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458434","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53239,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53240,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53241,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53242,"ID Breakage",423614,"Horse Racing Comm",265,-112.11,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696658","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53243,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53244,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53245,"Innkeeper's Tax",418500,"Treasurer of State",48,-122.7,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53246,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53247,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53248,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53249,"Motor Carrier Permit Fees",427440,"Revenue",90,-190.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53250,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53251,"State Sales Tax",412010,"Transportation",800,-2404.21,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53252,"Food and Beverage Tax",418400,"State Comptroller",50,-29651.21,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53253,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53254,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53255,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6482.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53256,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARB7696582","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53257,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53258,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696644","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53259,"SPF - IKFT",425364,"Child Services",502,-1225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458525","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53260,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53261,"Food and Beverage Tax",418400,"State Comptroller",50,-1522.29,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53262,"Food and Beverage Tax",418400,"State Comptroller",50,-7084.39,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53263,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53264,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53265,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53266,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1784.85,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696674","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [53267,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53268,"DOR BMV OSOW Fee",427475,"Revenue",90,-139901.67,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53269,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53270,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53271,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53272,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53273,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696682","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53274,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-13626.19,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696649","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53275,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53276,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696644","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53277,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53278,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53279,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53280,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53281,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.16,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53282,"Food and Beverage Tax",418400,"State Comptroller",50,-4330.95,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53283,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53284,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53285,"Food and Beverage Tax",418400,"State Comptroller",50,-363.13,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53286,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1790.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696596","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53287,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53288,"Motor Vehicle Highway Fees",425008,"Revenue",90,-211.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53289,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53290,"Innkeeper's Tax",418500,"Treasurer of State",48,-2004.31,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53291,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.53,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53292,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53293,"Government Interest Income",429660,"Treasurer of State",48,-61875.0,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-05-26T00:00:00","ARD7696597","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53294,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53295,"SF Transporter Fee",427505,"Revenue",90,-0.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53296,"Special Fuel Tax",414300,"Revenue",90,-4452.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53297,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53298,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53299,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53300,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53301,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696687","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [53302,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53303,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53304,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53305,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53306,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-16716.08,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696676","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53307,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53308,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53309,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53310,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1840.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696655","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53311,"Petroleum Severance",413800,"Natural Resources",300,-6918.54,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696661","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53312,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53313,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53314,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-847.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53315,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53316,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53317,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1289.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696652","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53318,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53319,"Special Fuel Tax",414300,"Revenue",90,-114.99,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53320,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53321,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53322,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5644.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53323,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-503433.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53324,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53325,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53326,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-634204.41,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696679","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [53327,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53328,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53329,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53330,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53331,"Food and Beverage Tax",418400,"State Comptroller",50,-434.93,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53332,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53333,"Welfare Repayments",450510,"FSSA Family Resources",500,216.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458523","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53334,"Real Estate Investigative",451140,"Professional Licensing",250,-1790.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696655","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53335,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53336,"Innkeeper's Tax",418500,"Treasurer of State",48,-3309.97,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53337,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53338,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53339,"Investment Income",429690,"Motor Vehicles",235,-303.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696652","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53340,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53341,"HP Breakage",423613,"Horse Racing Comm",265,-49.76,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696658","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53342,"Innkeeper's Tax",418500,"Treasurer of State",48,-326.27,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53343,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53344,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53345,"HP Breakage",423613,"Horse Racing Comm",265,-8.66,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696658","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53346,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696677","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53347,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53348,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53349,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53350,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53351,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22757.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696593","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53352,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53353,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53354,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53355,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53356,"Child Support Bureau Annual Fe",424200,"Child Services",502,-448.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-26T00:00:00","ARD7696681","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53357,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53358,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53359,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53360,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53361,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-660.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53362,"Claims and Comp - Road Damage",472342,"Transportation",800,1499.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARM7696590","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53363,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53364,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53365,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53366,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53367,"Food and Beverage Tax",418400,"State Comptroller",50,-607.88,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53368,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53369,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53370,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-526074.66,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696664","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53371,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-56126.32,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696675","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [53372,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53373,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696596","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53374,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53375,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-41624.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696691","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53376,"Gasoline Tax",414200,"Revenue",90,-154425.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53377,"Food and Beverage Tax",418400,"State Comptroller",50,-3148.97,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53378,"Food and Beverage Tax",418400,"State Comptroller",50,-7151.02,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53379,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-732.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696593","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53380,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-6230.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696636","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53381,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-27600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53382,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53383,"Consumer Settlements",450230,"Attorney General",46,-571.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458445","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53384,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53385,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53386,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53387,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53388,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53389,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.95,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53390,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-865.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696593","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53391,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53392,"SPF - DARE",425350,"Motor Vehicles",235,-1050.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53393,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696657","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53394,"Innkeeper's Tax",418500,"Treasurer of State",48,-6658.92,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53395,"Alcoholic Beverage Taxes",416100,"Revenue",90,-883.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53396,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53397,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53398,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53399,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.6,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53400,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53401,"Innkeeper's Tax",418500,"Treasurer of State",48,-126.27,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53402,"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","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53403,"VRP COST RECOVERY",421122,"Environmental Management",495,-8981.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-05-26T00:00:00","BIL7696701","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53404,"Motor Vehicle Highway Fees",425008,"Revenue",90,-43.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53405,"Gasoline Tax",414200,"Transportation",800,-1143979.41,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-11-07T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53406,"LABORATORY COSTS",421102,"Toxicology",115,-480.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696645","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [53407,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53408,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53409,"SPF - ISP",425371,"Motor Vehicles",235,-775.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53410,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53411,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53412,"Trip Permit (65%)",427446,"Revenue",90,-1527.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53413,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53414,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53415,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53416,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53417,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53418,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53419,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53420,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53421,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53422,"ID Breakage",423614,"Horse Racing Comm",265,-112.11,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696658","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53423,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3400.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53424,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53425,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53426,"SPF - ISP",425371,"Motor Vehicles",235,-1475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53427,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53428,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53429,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53430,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53431,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7438.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53432,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53433,"SPF - Butler",425304,"Motor Vehicles",235,-875.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53434,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.39,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53435,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53436,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53437,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-26T00:00:00","BIL7696701","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53439,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53440,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53441,"SPF - BallState",425302,"Motor Vehicles",235,-1225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53442,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53443,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [53444,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53445,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53446,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53447,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53448,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53449,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53450,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53451,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53452,"Food and Beverage Tax",418400,"State Comptroller",50,-335.15,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53453,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53454,"Water Testing Fees",423190,"Indiana Dept of Health",400,-620.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53455,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53456,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53457,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53458,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-32365.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-26T00:00:00","BIL7696701","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53459,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53460,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [53461,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARB7696582","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53462,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11486.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53463,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53464,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-420.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696677","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53465,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53466,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53467,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53468,"SPF - JDRF",425373,"Motor Vehicles",235,-450.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53469,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53470,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53471,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53472,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53473,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53474,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53475,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53476,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53477,"SPF - TriState",425324,"Motor Vehicles",235,-375.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53478,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53479,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53480,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53481,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53482,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53483,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53484,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53485,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53486,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53487,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53488,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53489,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53490,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53491,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53492,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53493,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53494,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53495,"SPF - DARE",425350,"Motor Vehicles",235,-1250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53496,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53497,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53498,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53499,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [53500,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53501,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53502,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53503,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53504,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53505,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53506,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53507,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53508,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53509,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53510,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53511,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53512,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53513,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53514,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53515,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53516,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53517,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53518,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53519,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53520,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53521,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [53522,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53523,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53524,"State Sales Tax",412010,"Transportation",800,-12591.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53525,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [53526,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53527,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53528,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [53529,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1159.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53530,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53531,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53532,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53533,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53534,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53535,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53536,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [53537,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53538,"Gasoline Tax",414200,"Revenue",90,-39.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53539,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448792","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53540,"SPF - IKFT",425364,"Child Services",502,-2300.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448792","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53541,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53542,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53543,"LOCAL PROJECTS",464180,"Child Services",502,-306.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448792","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53544,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53545,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53546,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53547,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53548,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53549,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53550,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53551,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53552,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53553,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53554,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53555,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53556,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53557,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53558,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53559,"NRA Trust",425406,"Motor Vehicles",235,-1250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53560,"Gasoline Tax",414200,"Revenue",90,1372.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53561,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53562,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53563,"Gasoline use tax",412700,"Transportation",800,-538798.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53564,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53565,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53566,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53567,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53568,"Banner Permits",428132,"Transportation",800,-2885.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448803","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53569,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53570,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53571,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53572,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53573,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53574,"SPF - Freemason",425352,"Motor Vehicles",235,-1850.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53575,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53576,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53577,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53578,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53579,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53580,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53581,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53582,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53583,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53584,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53585,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53586,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53587,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448789","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53588,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53589,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53590,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53591,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53592,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53593,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448758","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53594,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53595,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53596,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53597,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53598,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53599,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53600,"LOCAL PROJECTS",464180,"Transportation",800,2213500.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-09T00:00:00","ARM7448703","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53601,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53602,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53603,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53604,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53605,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53606,"Special Fuel Tax",414300,"Revenue",90,-22.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53607,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53608,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53609,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53610,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [53611,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53612,"SPF - ISP",425371,"Motor Vehicles",235,-2175.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53613,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53614,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53615,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53616,"SPF - Huntington",425309,"Motor Vehicles",235,-250.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53617,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53618,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53619,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53620,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53621,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53622,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53623,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53624,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53625,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53626,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53627,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53628,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53629,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53630,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53631,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53632,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53633,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53634,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53635,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53636,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53637,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53638,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53639,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53640,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53641,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53642,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53643,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53644,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53645,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53646,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53647,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53648,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53649,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53650,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53651,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53652,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53653,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53654,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53655,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53656,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53657,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [53658,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53659,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53660,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53661,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53662,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53663,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53664,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53665,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53666,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53667,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53668,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53669,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53670,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53671,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53672,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53673,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53674,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53675,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53676,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53677,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53678,"Food and Beverage Tax",418400,"State Comptroller",50,-5258.22,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53679,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53680,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [53681,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53682,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53683,"DOR Service Charge",427449,"Revenue",90,-61.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53684,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53685,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53686,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53687,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53688,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53689,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53690,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53691,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53692,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53693,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53694,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53695,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53696,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53697,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53698,"SPF - Hanover",425308,"Motor Vehicles",235,-475.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53699,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53700,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53701,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53702,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53703,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53704,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53705,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53706,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53707,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53708,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53709,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53710,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53711,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53712,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53713,"Motor Vehicle Highway Fees",425008,"Revenue",90,-113.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53714,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53715,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53716,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53717,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53718,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53719,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53720,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53721,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53722,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [53723,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53724,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53725,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53726,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53727,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53728,"SPF - Wabash",425332,"Motor Vehicles",235,-825.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53729,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53730,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [53731,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53732,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53733,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53734,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53735,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53736,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53737,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53738,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53739,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53740,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53741,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53742,"DOR BMV OSOW Fee",427475,"Revenue",90,-66531.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53743,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53744,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53745,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53746,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53747,"State Sales Tax",412010,"Transportation",800,-2979.75,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53748,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53749,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53750,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53751,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53752,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [53753,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53754,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53755,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53756,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53757,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53758,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53759,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53760,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53761,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53762,"SPF - IPFF",425368,"Motor Vehicles",235,-5250.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53763,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53764,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53765,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53766,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53767,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53768,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [53769,"Gasoline Tax",414200,"Transportation",800,-2385.93,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-11-07T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53770,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53771,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53772,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53773,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53774,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53775,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53776,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53777,"Civil Penalties",450411,"Revenue",90,-347.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53778,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53779,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53780,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53781,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53782,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53783,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53784,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53785,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53786,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53787,"Truck 54K - 60K",425034,"Motor Vehicles",235,-2100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53788,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53789,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53790,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53791,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53792,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53793,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53794,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53795,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53796,"Program Income",441020,"Indiana Dept of Health",400,-17.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-09T00:00:00","ARD7448784","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53797,"Consumer Settlements",450230,"Attorney General",46,-1147.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448708","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53798,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53799,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53800,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53801,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-406902.17,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448803","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53802,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53803,"Welfare Repayments",450510,"FSSA Family Resources",500,193.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448791","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53804,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53805,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53806,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53807,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53808,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53809,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6898.48,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53810,"Welfare Repayments",450510,"FSSA Family Resources",500,-902.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448791","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53811,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53812,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53813,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53814,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53815,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53816,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53817,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53818,"Special Fuel Tax",414300,"Revenue",90,-363.59,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53819,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53820,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53821,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53822,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53823,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53824,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53825,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53826,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53827,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53828,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53829,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53830,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53831,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53832,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53833,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53834,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53835,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53836,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53837,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53838,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53839,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53840,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53841,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53842,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53843,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53844,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53845,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53846,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53847,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53848,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53849,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53850,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53851,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53852,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53853,"SPF - IEdT",425361,"Motor Vehicles",235,-750.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53854,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53855,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53856,"LOCAL PROJECTS",464180,"Transportation",800,-23773.75,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53857,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53858,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53859,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53860,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53861,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53862,"Motor Vehicle Highway Fees",425008,"Revenue",90,-392.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53863,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53864,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53865,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [53866,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53867,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [53868,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53869,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53870,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53871,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [53872,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53873,"Railroad Property Tax",419200,"Transportation",800,-920.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53874,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53875,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53876,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53877,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53878,"Greenways Trust",425400,"Motor Vehicles",235,-625.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53879,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53880,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53881,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53882,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53883,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53884,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53885,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53886,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53887,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53888,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53889,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53890,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53891,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53892,"SPF - Freemason",425352,"Motor Vehicles",235,-1075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53893,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53894,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53895,"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","2026-11-07T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53896,"Gasoline Tax",414200,"Revenue",90,-42.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53897,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53898,"Alcoholic Beverage Taxes",416100,"Revenue",90,-41.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53899,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53900,"Special Fuel Tax",414300,"Revenue",90,-366.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53901,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53902,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53903,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53904,"LOCAL PROJECTS",464180,"Child Services",502,-60.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487181","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53905,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53906,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53907,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53908,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53909,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53910,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53911,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53912,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53913,"Consumer Settlements",450230,"Attorney General",46,-675.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487081","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53914,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [53916,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53917,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53918,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53919,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53920,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53921,"Gaming Penalties",450620,"Gaming Comm",190,-1239.42,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487145","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53922,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53924,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53925,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53926,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53927,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53928,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53929,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53930,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53931,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [53932,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53933,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53934,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53935,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53936,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2022.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53937,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53938,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53939,"SPF - Hanover",425308,"Motor Vehicles",235,-400.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53940,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53941,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [53942,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487181","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53943,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53944,"SPF - Marian",425318,"Motor Vehicles",235,-400.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53945,"SPF - DARE",425350,"Motor Vehicles",235,-475.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53946,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53947,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53948,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53949,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53950,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53951,"Program Income",441020,"Adjutant General",110,-2569.34,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-28T00:00:00","ARD7487141","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [53952,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53953,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53954,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53955,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53956,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53957,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [53958,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53959,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53960,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53961,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53962,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53963,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53964,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53965,"Truck 54K - 60K",425034,"Motor Vehicles",235,-575.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53966,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53967,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53968,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53969,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53970,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53971,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53972,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53973,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53974,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53975,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53976,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53977,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53978,"Welfare Repayments",450510,"FSSA Family Resources",500,-28389.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-28T00:00:00","ARB7488071","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53979,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53980,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53981,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53982,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53983,"Innkeeper's Tax",418500,"Treasurer of State",48,-317.59,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53984,"Special Fuel Tax",414300,"Revenue",90,-22.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53985,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53986,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53987,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53988,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53989,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53990,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53991,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53992,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53993,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53994,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53995,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53996,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [53997,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53998,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53999,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54000,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54001,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54002,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54003,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54004,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54005,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54006,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54007,"Gasoline use tax",412700,"Transportation",800,14346.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54008,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54009,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54010,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54011,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54012,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54013,"Lottery Surplus Revenue",429499,"Budget Agency",57,-17654831.37,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487132","2026-11-07T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54014,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54015,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54016,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54017,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54018,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54019,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54020,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54021,"DOR BMV OSOW Fee",427475,"Revenue",90,-158609.21,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54022,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54023,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54024,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54025,"State Sales Tax",412010,"Transportation",800,575.59,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54026,"Admin. Fee",425197,"Charter School Brd",704,-686.98,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-28T00:00:00","ARD7487189","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [54027,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54028,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54029,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54030,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54031,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54032,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54033,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54034,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54035,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54036,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54037,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54038,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54039,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [54040,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54041,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54042,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54043,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54044,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54045,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54046,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54047,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54048,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54049,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54050,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54051,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54052,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54053,"SPF - IKFT",425364,"Child Services",502,-1175.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487181","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54054,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54055,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54056,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54057,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54058,"Welfare Repayments",450510,"FSSA Family Resources",500,-352.07,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487179","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54059,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54060,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487145","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54061,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54062,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54063,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54064,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [54065,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54066,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54067,"State Sales Tax",412010,"Transportation",800,2432.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54068,"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","2026-11-07T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54069,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54070,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [54071,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54072,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54073,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54074,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54075,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54076,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54077,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54078,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54079,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54080,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54081,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54082,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54083,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54084,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54085,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54086,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54087,"DOR Service Charge",427449,"Revenue",90,-132.61,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54088,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54089,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [54090,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54091,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [54092,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54093,"Gasoline Tax",414200,"Revenue",90,146.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54094,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54095,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54096,"Welfare Repayments",450510,"FSSA Family Resources",500,7495.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487179","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54097,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54098,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54099,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54100,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54101,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54102,"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","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54103,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54104,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54105,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54106,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54107,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54108,"Cellular Tower Fees",428128,"Transportation",800,-10203.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54109,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54110,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54111,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54112,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54113,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54114,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54115,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54116,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54117,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54119,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54120,"Trip Permit (65%)",427446,"Revenue",90,-2795.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54121,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-265180.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54122,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54123,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54124,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54125,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54126,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54127,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54128,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54129,"Cellular Tower Fees",428128,"Transportation",800,-6938.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487209","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54130,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54131,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54132,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54133,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [54134,"Admin. Fee",425197,"Adjutant General",110,8329.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-28T00:00:00","ARD7487141","2026-11-07T00:00:00","Department Of Defense",8012,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",110], [54135,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54136,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54137,"Welfare Repayments",450510,"FSSA Family Resources",500,-56933.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487072","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54138,"FR - scrap revenue",431431,"Transportation",800,-843.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54139,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54140,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54141,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54142,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54143,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54144,"Cellular Tower Fees",428128,"Transportation",800,7344.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARM7487077","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54145,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54146,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54147,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54148,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54149,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54150,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54151,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54152,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54153,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54154,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54155,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54156,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54157,"SPF - IPFF",425368,"Motor Vehicles",235,-3675.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54158,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54159,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54160,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54161,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54162,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54163,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [54164,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54165,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54166,"Welfare Repayments",450510,"FSSA Family Resources",500,-8690.14,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487179","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54167,"Banner Permits",428132,"Transportation",800,-2535.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54168,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54169,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54170,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54171,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54172,"Forfeitures",461050,"State Police",100,-111.19,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54173,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54174,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54175,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54176,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54177,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54178,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54179,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54180,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54181,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54182,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54183,"Teaching Licensing Fees",427010,"Education",700,-4240.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659324","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [54184,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54185,"LOCAL PROJECTS",464180,"Child Services",502,-160.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659314","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54186,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54187,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [54188,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54189,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54190,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54191,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54192,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54193,"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","2026-11-07T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54194,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54195,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54196,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54197,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54198,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54199,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54200,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54201,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54202,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54203,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54204,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54205,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54206,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [54207,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54208,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54209,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54210,"DOR Service Charge",427449,"Revenue",90,-153.61,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54211,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54212,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54213,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54214,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54215,"Welfare Repayments",450510,"Early Child Learning",501,-13974.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659211","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [54216,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659209","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54217,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54218,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54219,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54220,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54221,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54222,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54223,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54224,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54225,"Gasoline Tax",414200,"Revenue",90,-16.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54226,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54227,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54228,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54229,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54230,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54231,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54232,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54233,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54234,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54235,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54236,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659228","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54237,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54238,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54239,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54240,"Food and Beverage Tax",418400,"State Comptroller",50,-1419.89,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54241,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54242,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54243,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54244,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54245,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54246,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [54247,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54248,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54249,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54250,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54251,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54252,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54253,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54254,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54255,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54256,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54257,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54258,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54259,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [54260,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [54261,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54263,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54264,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54265,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [54266,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54267,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54268,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54269,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54270,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54271,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54272,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54273,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54274,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54275,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54276,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54277,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [54278,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54279,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54280,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54281,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54282,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54283,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [54284,"Vision Premiums EE/ER",428936,"Personnel",70,-6.24,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659269","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [54285,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54286,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54287,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54288,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54289,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54290,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54291,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [54292,"DOR BMV OSOW Fee",427475,"Revenue",90,-63089.19,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54293,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54294,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54295,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54296,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54297,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54298,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54299,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54300,"Technology Fee",420105,"Board of Accounts",80,-40628.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659332","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54301,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54302,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54303,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54304,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54305,"DEVA Repayments",428924,"Personnel",70,-300.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659268","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [54306,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54307,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54308,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54309,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54310,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54311,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54312,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54313,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54314,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54315,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [54316,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6640.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659326","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54317,"Welfare Repayments",450510,"FSSA Family Resources",500,-227.15,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659311","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54318,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54319,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54320,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54321,"State Sales Tax",412010,"Transportation",800,-3343.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54322,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54323,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54324,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54325,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54326,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54327,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54328,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54329,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54330,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54331,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54332,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [54333,"Motor Vehicle Highway Fees",425008,"Revenue",90,-933.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54334,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54335,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54336,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54337,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54338,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54339,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54340,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54341,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54342,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54343,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54344,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54345,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54346,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54347,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54348,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54349,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54350,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54351,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54352,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54353,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54354,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54355,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54356,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54357,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54358,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54359,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54360,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54361,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54362,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54363,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54364,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54365,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54366,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54367,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54368,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54369,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54370,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54371,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54372,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54373,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54374,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54375,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54376,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54377,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54378,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54379,"Welfare Repayments",450510,"FSSA Family Resources",500,-1962.2,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659311","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54380,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54381,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54382,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54383,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54384,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54385,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54386,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54387,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54388,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54389,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54390,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54391,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54392,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54393,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54394,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54395,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54396,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54397,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54398,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54399,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54400,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54401,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54402,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54403,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54404,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54405,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54406,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54407,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54408,"Dental Premiums EE/ER",428929,"Personnel",70,-5.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659269","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [54409,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54410,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54411,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54412,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54413,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2102.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54414,"Railroad Property Tax",419200,"Transportation",800,-1503.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54415,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54416,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54417,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54418,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54419,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54420,"Gasoline Tax",414200,"Revenue",90,18430.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54421,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54422,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54423,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54424,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54425,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54426,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54427,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54428,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54429,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [54430,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54431,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54432,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54433,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54434,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54435,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54436,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [54437,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54438,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54439,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54440,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54441,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54442,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54443,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54444,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54445,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54446,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54447,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54448,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54449,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54450,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54451,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54452,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54453,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54454,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54455,"State Sales Tax",412010,"Transportation",800,-791.17,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54456,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54457,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [54458,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54459,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54460,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54461,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54462,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54463,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54464,"DESIGNATED DONATION",463050,"Library",730,-1300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54465,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54466,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54467,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54468,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54469,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54470,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54471,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54472,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54473,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54474,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54475,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54476,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54477,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54478,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659292","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54479,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54480,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659292","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54481,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54482,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54483,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54484,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54485,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54486,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54487,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [54488,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54490,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54491,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54492,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54493,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54494,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54495,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54496,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54497,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54498,"Gasoline use tax",412700,"Transportation",800,2740.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54499,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54500,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54501,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54502,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54503,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54504,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54505,"Emergency Planning Fees",427492,"Revenue",90,-17790.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659279","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54506,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54507,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54508,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54509,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54510,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54511,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54512,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54513,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54514,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54515,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54516,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54517,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54518,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [54519,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54520,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54521,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54522,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54523,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54524,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54525,"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","2026-11-07T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54526,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [54527,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54528,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54529,"IFTA",427425,"Revenue",90,30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54530,"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","2026-11-07T00:00:00","Protection Assistance",2950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54531,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54532,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54533,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54534,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54535,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54536,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54537,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54538,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [54539,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54540,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54541,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54542,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54543,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54544,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54545,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54546,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54547,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54548,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54549,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54550,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54551,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54552,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54553,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54554,"BOXING GATE TAX",417460,"Gaming Comm",190,-2618.1,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54555,"Welfare Repayments",450510,"FSSA Family Resources",500,-1973.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575930","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54556,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54557,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54558,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54559,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54560,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54561,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54562,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54563,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54564,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54565,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54566,"Special Fuel Tax",414300,"Revenue",90,-112734.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54567,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54568,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54569,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54570,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54571,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54572,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54573,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54574,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54575,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54576,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54577,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54578,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54579,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54580,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54581,"Welfare Repayments",450510,"FSSA Family Resources",500,-1338.83,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630742","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54582,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54583,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54584,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54585,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54586,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54587,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54588,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54589,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54590,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54591,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54592,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54593,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54594,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54595,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54596,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [54597,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54598,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54599,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54600,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54601,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54602,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54603,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54604,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54605,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54606,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54607,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54608,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54609,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54610,"Occupational License Fee",422820,"Gaming Comm",190,-39811.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54611,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54612,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54613,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54614,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54615,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54616,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54617,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54618,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630756","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54619,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [54620,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54621,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54622,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54623,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54624,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54625,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54626,"FR - scrap revenue",431431,"Transportation",800,-3588.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54627,"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","2026-11-07T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [54628,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54629,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54630,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54631,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54632,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54633,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54634,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54635,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54636,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54637,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [54638,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54639,"Teaching Licensing Fees",427010,"Education",700,-4265.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630754","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [54640,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54641,"SPF - IPFF",425368,"Motor Vehicles",235,-500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54642,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54643,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54644,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54645,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54646,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54647,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54648,"Toilet Paper",644782,"Correctional Industries",515,-64902.15,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [54649,"Gaming Penalties",450620,"Gaming Comm",190,-3188.2,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54650,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54651,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54652,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54653,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54654,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54655,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54656,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54657,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54658,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54659,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54660,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [54661,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54662,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [54663,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [54664,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54665,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54666,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54667,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54668,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54669,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [54670,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [54671,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54672,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54673,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54674,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-114174.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54675,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54676,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [54677,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54678,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54679,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54680,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54681,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54682,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54683,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [54684,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54685,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54686,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54687,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [54688,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54689,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54690,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54691,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54692,"SPF - DARE",425350,"Motor Vehicles",235,-450.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54693,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54694,"Welfare Repayments",450510,"FSSA Family Resources",500,42.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630629","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54695,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54696,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54697,"SPF - ISP",425371,"Motor Vehicles",235,-200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54698,"DOR BMV OSOW Fee",427475,"Revenue",90,-1442386.53,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54699,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54700,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [54701,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54702,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54703,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54704,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [54705,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54706,"Clean Prod Janitorial",644702,"Correctional Industries",515,-660.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [54707,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54708,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54709,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54710,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54711,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54712,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54713,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54714,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54715,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54716,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54717,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54718,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54719,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54720,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54721,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54722,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54723,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54724,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54725,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54726,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54727,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54728,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54729,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54730,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54731,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54732,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54733,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54734,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54735,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [54736,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54737,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54738,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [54739,"SPF - Freemason",425352,"Motor Vehicles",235,-1050.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54740,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54741,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54742,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54743,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54744,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54745,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54746,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54747,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54748,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54749,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54750,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54751,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54752,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54753,"SPF - IKFT",425364,"Child Services",502,-1625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630746","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54754,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54755,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54756,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54757,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54758,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54759,"LOCAL PROJECTS",464180,"Child Services",502,-45.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575933","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54760,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54761,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54762,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54763,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54764,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54765,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54766,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [54767,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54768,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54769,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54770,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54771,"DESIGNATED DONATION",463050,"Public Defender Council",610,-100.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575941","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [54772,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54773,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54774,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54775,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54776,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54777,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54778,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [54779,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54780,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54781,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54782,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54783,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54784,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54785,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54786,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54787,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54788,"Dental Premiums EE/ER",428929,"Personnel",70,-17.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575884","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [54789,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54790,"Boxing License Fees",426080,"Gaming Comm",190,-7834.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54791,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54792,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54793,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54794,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54795,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54796,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54797,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [54798,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [54799,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54800,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54801,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2019.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54802,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54803,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54804,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54805,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54806,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630744","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54807,"Finger Print Fee",422326,"Gaming Comm",190,-2520.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54808,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54809,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54810,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54811,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54812,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54813,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54814,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54815,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54816,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54817,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54818,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54819,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54820,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54821,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54822,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54823,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54824,"Gasoline Tax",414200,"Revenue",90,-599013.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54825,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2750.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54826,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54827,"Special Fuel Tax",414300,"Revenue",90,-6867.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54828,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54829,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54830,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [54831,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54832,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54833,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54834,"SPF - IEdT",425361,"Motor Vehicles",235,-125.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54835,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54836,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54837,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54838,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54839,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54840,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54841,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [54842,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54843,"DEVA Repayments",428924,"Personnel",70,-8700.4,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575883","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [54844,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54845,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [54846,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54847,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [54848,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54849,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54850,"Welfare Repayments",450510,"FSSA Family Resources",500,-29.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575930","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54851,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54852,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54853,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54854,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54855,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54856,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54857,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54858,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54859,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54860,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54861,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54862,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54863,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-355676.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54864,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54865,"Gasoline Tax",414200,"Revenue",90,-54947.97,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54866,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54867,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54868,"Consumer Penalties",450240,"Attorney General",46,-300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54869,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54870,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54871,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54872,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54873,"LOCAL PROJECTS",464180,"Child Services",502,-497.47,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630746","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54874,"NRA Trust",425406,"Motor Vehicles",235,-75.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54875,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54876,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54877,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54878,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54879,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54880,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54881,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [54882,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54883,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [54884,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54885,"SPF - ISP",425371,"Motor Vehicles",235,-1250.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54886,"Gasoline use tax",412700,"Transportation",800,-288254.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54887,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54888,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54889,"SPF - IPFF",425368,"Motor Vehicles",235,-3900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54890,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54891,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5590.82,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630757","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54892,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54893,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54895,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54896,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54897,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54898,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54899,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54900,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54901,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54902,"DOR Service Charge",427449,"Revenue",90,-448.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54903,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54904,"Special Fuel Tax",414300,"Revenue",90,-291.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54905,"State Sales Tax",412010,"Transportation",800,-25672.9,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54906,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54907,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54908,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54909,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54910,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54911,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54912,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54913,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54914,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54915,"Welfare Repayments",450510,"Early Child Learning",501,-33808.94,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575814","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [54916,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54917,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [54918,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54919,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [54920,"Technology Fee",420105,"Board of Accounts",80,-1736.35,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7582050","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54921,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54922,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54923,"Consumer Settlements",450230,"Attorney General",46,-406.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54924,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54925,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54926,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [54927,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630716","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54928,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54929,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54930,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54931,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54932,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54933,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54934,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [54935,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [54936,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54937,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4109.94,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54938,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54939,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54940,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54941,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54942,"Welfare Repayments",450510,"FSSA Family Resources",500,2623.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-16T00:00:00","ARM7575812","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54943,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54944,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54945,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54946,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54947,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [54948,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [54949,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [54950,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54951,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54952,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54953,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54954,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54955,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54956,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54957,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54958,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54959,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54960,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54961,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54962,"Alcoholic Beverage Taxes",416100,"Revenue",90,-458.95,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54963,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-19167.17,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [54964,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [54965,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [54966,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54967,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54968,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54969,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54970,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54971,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54972,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54973,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54974,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54975,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54976,"Railroad Property Tax",419200,"Transportation",800,-57.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54977,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54978,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [54979,"Consumer Settlements",450230,"Attorney General",46,-984.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630644","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54980,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54981,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54982,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54983,"Special Fuel Tax",414300,"Revenue",90,-4782.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54984,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54985,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54986,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54987,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54988,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54989,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [54990,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54991,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54992,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54993,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54994,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [54995,"Gasoline Tax",414200,"Revenue",90,-1768674.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54996,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54997,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54998,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54999,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55000,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55001,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55002,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55003,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55004,"Gasoline Tax",414200,"Revenue",90,-141836.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55005,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55006,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55007,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55008,"Consumer Restitution",450220,"Attorney General",46,-107874.67,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55009,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55010,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [55011,"Vision Premiums EE/ER",428936,"Personnel",70,-16.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575884","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [55012,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55013,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55014,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55015,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [55016,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55017,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55018,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55019,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [55020,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55021,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55022,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55023,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55024,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55025,"DOR Service Charge",427449,"Revenue",90,-360.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55026,"Trip Permit (65%)",427446,"Revenue",90,-16477.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55027,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55028,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55029,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55030,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55031,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55032,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55033,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55034,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55035,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55036,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55037,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55038,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55039,"State Sales Tax",412010,"Transportation",800,-2545.0,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55040,"Alcoholic Beverage Taxes",416100,"Revenue",90,-96756.89,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55041,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55042,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55043,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55044,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55045,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55046,"Retaliatory Fees",423990,"Insurance",210,-34345.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55047,"Finger Print Fee",422326,"Gaming Comm",190,-3386.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55048,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55049,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55050,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55051,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55052,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55053,"State Sales Tax",412010,"Transportation",800,-108488.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55054,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55055,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55056,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55057,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [55058,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55059,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55060,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630716","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55061,"Teaching Licensing Fees",427010,"Education",700,-3985.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575943","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [55062,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55063,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55064,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55065,"State Sales Tax",412010,"Transportation",800,-10754.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55066,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55067,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55068,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55069,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55070,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55071,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55072,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55073,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55074,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55075,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55076,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55077,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55078,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55079,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55080,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55081,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575925","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55082,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55083,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55084,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55085,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55086,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55087,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55088,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55089,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55090,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55091,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55092,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55093,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55094,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55095,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55096,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55097,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55098,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55099,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55100,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55101,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55102,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55103,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55104,"Program Income",441020,"Indiana Dept of Health",400,-2699626.62,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-13T00:00:00","ARD7630731","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55105,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55106,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55107,"SPF - Freemason",425352,"Motor Vehicles",235,-225.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55108,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55109,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55110,"DOR BMV OSOW Fee",427475,"Revenue",90,-123543.06,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55111,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55112,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55113,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55114,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [55115,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55116,"Occupational License Fee",422820,"Gaming Comm",190,-21655.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55117,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55118,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55119,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55120,"SPF - IEdT",425361,"Motor Vehicles",235,-550.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55121,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55122,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55123,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55124,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55125,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55126,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55127,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55128,"Boxing License Fees",426080,"Gaming Comm",190,-90.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55129,"Garments",644780,"Correctional Industries",515,-84452.24,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55130,"Program Income",441020,"Adjutant General",110,-726.13,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-13T00:00:00","ARD7630703","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [55131,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55132,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55133,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55134,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55135,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55136,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55137,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55138,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55139,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55140,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55141,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55142,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55143,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55144,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55145,"Collection Agency Fees",427530,"Transportation",800,2371.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55146,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",719], [55147,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5311.02,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55148,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55149,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55150,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55151,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55152,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55153,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55154,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55155,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55156,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55157,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55158,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55159,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [55160,"BOXING GATE TAX",417460,"Gaming Comm",190,-986.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55161,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55162,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55163,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55164,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55165,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55166,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55167,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [55168,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55169,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55170,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55171,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55172,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55173,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55174,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55175,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55176,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55177,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55178,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55179,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55180,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [55181,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55182,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55183,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55184,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55185,"SPF - IKFT",425364,"Child Services",502,-250.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575933","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55186,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55187,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55188,"Banner Permits",428132,"Transportation",800,-1150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55189,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55190,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55191,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55192,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55193,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55194,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [55195,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55196,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55197,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55198,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55199,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55200,"Railroad Property Tax",419200,"Transportation",800,-25456.5,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55201,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55202,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630739","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55203,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55204,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55205,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55206,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55207,"Gasoline use tax",412700,"Transportation",800,22867.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55208,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55209,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55210,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55211,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55212,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55213,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55214,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55215,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55216,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55217,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55218,"Technology Fee",420105,"Board of Accounts",80,-15142.05,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575952","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55219,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55220,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55221,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55222,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55223,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55224,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55225,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55226,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55227,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55228,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55229,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55230,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55231,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55232,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55233,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55234,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55235,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55236,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55237,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55238,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55239,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55240,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55241,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55242,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55243,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543508","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55244,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55245,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55246,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55247,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55248,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55249,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55250,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55251,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55252,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55253,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55254,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55255,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55256,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55257,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55258,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55259,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55260,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55261,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55263,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55264,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55265,"Gift Shop Revenue",431435,"Agriculture",36,-600.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543451","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [55266,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55267,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55268,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55269,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55270,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55271,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55272,"LOCAL PROJECTS",464180,"Transportation",800,6916.46,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55273,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55274,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55275,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [55276,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55277,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55278,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55279,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55280,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55281,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55282,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55283,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55284,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55285,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55286,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55287,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55288,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55289,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55290,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55291,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55292,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55293,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55294,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55295,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55296,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55297,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55298,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55299,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55300,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55301,"State Sales Tax",412010,"Transportation",800,-115213.02,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55302,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55303,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55304,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55305,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55306,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55307,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55308,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55309,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55310,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [55311,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55312,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55313,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55314,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55315,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55316,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55317,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55318,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55319,"Blasters",422575,"Homeland Security",385,-700.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55320,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55321,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55322,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55323,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55324,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55325,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55326,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55327,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55328,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55329,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55330,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55331,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55332,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55333,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55334,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55335,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55337,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543508","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55338,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55339,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55340,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543438","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55341,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55342,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55343,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55344,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55345,"Teaching Licensing Fees",427010,"Education",700,-6420.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543551","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [55346,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55347,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55348,"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","2026-11-07T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55349,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55350,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [55351,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55352,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55353,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55354,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55355,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55356,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55357,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55358,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55359,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55360,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55361,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55362,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55363,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55364,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55365,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55366,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55367,"LOCAL PROJECTS",464180,"Child Services",502,-68.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543541","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55368,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55369,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55370,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55371,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55372,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55373,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55374,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55375,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55376,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55377,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55378,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55379,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55380,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55381,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55382,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55383,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55384,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55385,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55386,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55387,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55388,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55389,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55390,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55391,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55392,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55393,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55394,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55395,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55396,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55397,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55398,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55399,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55400,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55401,"Welfare Repayments",450510,"FSSA Family Resources",500,-6848.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543538","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55402,"DOR Service Charge",427449,"Revenue",90,-1172.85,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55403,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55404,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55405,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55406,"Technology Fee",420105,"Board of Accounts",80,-59168.79,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543562","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55407,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55408,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55409,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55410,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55411,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55412,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55413,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55414,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55415,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55416,"Special Fuel Tax",414300,"Revenue",90,-192483.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55417,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55418,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55419,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55420,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55421,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55422,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55423,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55424,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55425,"Gasoline use tax",412700,"Transportation",800,-334246.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55426,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55427,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55428,"Civil Penalties",450411,"Revenue",90,-2500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55429,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55430,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55431,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55432,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55433,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55434,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55435,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55436,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55437,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543517","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55438,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55439,"FR - scrap revenue",431431,"Transportation",800,-743.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55440,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55441,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55442,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55443,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55444,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55445,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55446,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55447,"Railroad Property Tax",419200,"Transportation",800,-17013.77,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55448,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55449,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55450,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55451,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55452,"LOCAL PROJECTS",464180,"Transportation",800,-6916.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55453,"Banner Permits",428132,"Transportation",800,-4135.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55454,"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","2026-11-07T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55455,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55456,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55457,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55458,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55459,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55460,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55461,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55462,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55463,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55464,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55465,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55466,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55467,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55468,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55469,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55470,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55471,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28375.34,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55472,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55473,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55474,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55475,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55476,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55477,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55478,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55479,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55480,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55481,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55482,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55483,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55484,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55485,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55486,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55487,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55488,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55489,"State Sales Tax",412010,"Transportation",800,-486867.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55490,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55491,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55492,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55493,"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","2026-11-07T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55494,"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","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55495,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55496,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55497,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543517","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55498,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55499,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [55500,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55501,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55502,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55503,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55504,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55505,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55506,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55507,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55508,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55509,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55510,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55511,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55512,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55513,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55514,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55515,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55516,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55517,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55518,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55519,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55520,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55521,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55522,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543508","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55523,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55524,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55525,"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","2026-11-07T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55526,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55527,"Special Fuel Tax",414300,"Revenue",90,-3159943.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55528,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55529,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55530,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55531,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55532,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55533,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55534,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55535,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55536,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55537,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55538,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55539,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55540,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55541,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [55542,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55543,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55544,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-990.64,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55545,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55546,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55547,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55548,"Motor Vehicle Highway Fees",425008,"Revenue",90,-194.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55549,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55550,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [55551,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55552,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [55553,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55554,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55555,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55556,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55557,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55558,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55559,"Real Estate Investigative",451140,"Professional Licensing",250,-160.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543517","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55560,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55561,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55562,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55563,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55564,"Gasoline Tax",414200,"Revenue",90,-7166598.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55565,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55566,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55567,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55568,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55569,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55570,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55571,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [55572,"Gasoline Tax",414200,"Revenue",90,-21414800.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55573,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55574,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55575,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55576,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55577,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55578,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55579,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55580,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55581,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55582,"DOR BMV OSOW Fee",427475,"Revenue",90,-69390.05,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55583,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55584,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55585,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55586,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55587,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55588,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4208.1,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543553","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55589,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55590,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55591,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55592,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55593,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55594,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55595,"Civil Penalties",450411,"Revenue",90,-564.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55596,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55597,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5403.5,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55598,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55599,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55600,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1347.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55601,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55602,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55603,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55604,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55605,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55606,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55607,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55608,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55609,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55610,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55611,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55612,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55613,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55614,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55615,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55616,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55617,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55618,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55619,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55620,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55621,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55622,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55623,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55624,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55625,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55626,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55627,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55628,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55629,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55630,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55631,"Welfare Repayments",450510,"FSSA Family Resources",500,45365.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARM7479494","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55632,"Motor Vehicle Highway Fees",425008,"Revenue",90,-211.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55633,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55634,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55635,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55636,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55637,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55638,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55639,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55640,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55641,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55642,"Gasoline Tax",414200,"Revenue",90,-135957.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55643,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55644,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55645,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55646,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55647,"SF Supplier Fee",427500,"Revenue",90,6.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55648,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55649,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55650,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55651,"SPF - Freemason",425352,"Motor Vehicles",235,-800.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55652,"Civil Penalties",450411,"Revenue",90,-500.6,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55653,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55654,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55655,"State Sales Tax",412010,"Transportation",800,-917.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55656,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55657,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55658,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55659,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55660,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55661,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55662,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55663,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55664,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55665,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55666,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55667,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55668,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55669,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55670,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55671,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55672,"Clean Prod Janitorial",644702,"Correctional Industries",515,-5167.39,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55673,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55674,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55675,"FR - scrap revenue",431431,"Transportation",800,-1720.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55676,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55677,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55678,"State Sales Tax",412010,"Transportation",800,-3875.63,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55679,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55680,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55681,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55682,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55683,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55684,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55685,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55686,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55687,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55688,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55689,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55690,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55691,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55692,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55693,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55694,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55695,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55696,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55697,"DOR Service Charge",427449,"Revenue",90,-399.37,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55698,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55699,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55700,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55701,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55702,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55703,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55704,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55705,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55706,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55707,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [55708,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55709,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55710,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55711,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55712,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55713,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55714,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55715,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55716,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [55717,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55718,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55719,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55720,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55721,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55722,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55723,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55724,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55726,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55727,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55728,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55729,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55730,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55731,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55732,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55733,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55734,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [55735,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55736,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55737,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55738,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55739,"Motor Vehicle Highway Fees",425008,"Revenue",90,-35.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55740,"SF Supplier Fee",427500,"Revenue",90,110.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55741,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55742,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55743,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55744,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55745,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55746,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55747,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55748,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [55749,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55750,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55751,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55752,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55753,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55754,"Food and Beverage Tax",418400,"State Comptroller",50,-57829.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55755,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55756,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55757,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55758,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55759,"NRA Trust",425406,"Motor Vehicles",235,-575.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55760,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55761,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55762,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55763,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55764,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55765,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55766,"Admin. Fee",425197,"Charter School Brd",704,-11361.97,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-18T00:00:00","ARD7479608","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [55767,"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","2026-11-07T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55768,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55769,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55770,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55771,"FR - scrap revenue",431431,"Transportation",800,-5197.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479612","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55772,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55773,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55774,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55775,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55776,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55777,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55778,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55779,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55780,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479593","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55781,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55782,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55783,"Food and Beverage Tax",418400,"State Comptroller",50,-62.6,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55784,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55785,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55786,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-264204.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479612","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55787,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55788,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55789,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55790,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55791,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1032.89,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55792,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55793,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55794,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55795,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55796,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55797,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55798,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55799,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55800,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55801,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55802,"Gasoline use tax",412700,"Transportation",800,-1820.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55803,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55804,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55805,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55806,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55807,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55808,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55809,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55810,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55811,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55812,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55813,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55814,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55815,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55816,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55817,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55818,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55819,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55820,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55821,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55822,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479598","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55823,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1536.3,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55824,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55825,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55826,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55827,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55828,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55829,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55830,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55831,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55832,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55833,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55834,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55835,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55836,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55837,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55838,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55839,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55840,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479573","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55841,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55842,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55843,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55844,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55845,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55846,"Banner Permits",428132,"Transportation",800,-1320.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55847,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55848,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55849,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55850,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55851,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55852,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55853,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55854,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55855,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55856,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55857,"Welfare Repayments",450510,"FSSA Family Resources",500,-59823.17,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479493","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55858,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55859,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [55860,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55861,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55862,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55863,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55864,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [55865,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55866,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55867,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55868,"SPF - Manchester",425317,"Motor Vehicles",235,-350.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55869,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55870,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55871,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55872,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55873,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55874,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55875,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55876,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55877,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55878,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55879,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55880,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55881,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55882,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55883,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55884,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55885,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55886,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55887,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55888,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55889,"Welfare Repayments",450510,"FSSA Family Resources",500,-560.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479596","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55890,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55891,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-137406.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55892,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55893,"Food and Beverage Tax",418400,"State Comptroller",50,-64.2,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55895,"SPF - IPFF",425368,"Motor Vehicles",235,-3250.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55896,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [55897,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55898,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55899,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55900,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55901,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55902,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55903,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55904,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55905,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55906,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55907,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55908,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55909,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55910,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55911,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55912,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55913,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55914,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55915,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55916,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55917,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [55918,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55919,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55920,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55921,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55922,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55923,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55924,"Special Fuel Tax",414300,"Revenue",90,-12048.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55925,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55926,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55927,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55928,"Special Fuel Tax",414300,"Revenue",90,-197794.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55929,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55930,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55931,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55932,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55933,"Gift Shop Revenue",431435,"Agriculture",36,-7019.78,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479502","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [55934,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55935,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55936,"State Sales Tax",412010,"Transportation",800,-6142.71,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55937,"LOCAL PROJECTS",464180,"Child Services",502,-480.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479598","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55938,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55939,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55940,"Consumer Settlements",450230,"Attorney General",46,-1204.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55941,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55942,"SPF - ISP",425371,"Motor Vehicles",235,-875.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55943,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55944,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55945,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55946,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55947,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55948,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55949,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55950,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55951,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55952,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55953,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55954,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55955,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55956,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55957,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55958,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55959,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55960,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55961,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55962,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55963,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55964,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55965,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479573","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55966,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55967,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55968,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55969,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55970,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55971,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55972,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55973,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [55974,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55975,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55976,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55977,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55978,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55979,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55980,"Welfare Repayments",450510,"FSSA Family Resources",500,-18027.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARB7480465","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55981,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55982,"Gasoline Tax",414200,"Revenue",90,-190339.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55983,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55984,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55985,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55986,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55987,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55988,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55989,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55990,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55991,"Gasoline Tax",414200,"Revenue",90,-404632.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55992,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55993,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55994,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55995,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55996,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55997,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55998,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55999,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56000,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56001,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56002,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56003,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56004,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56005,"Gasoline use tax",412700,"Transportation",800,493.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56006,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56007,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56008,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56009,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56010,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56011,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56012,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56013,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56014,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56015,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56016,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56017,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56018,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56019,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56020,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56021,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56022,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56023,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56024,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56025,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56026,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56027,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56028,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56029,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56030,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56031,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56032,"SPF - IEdT",425361,"Motor Vehicles",235,-500.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56033,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56034,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56035,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56036,"SPF - IKFT",425364,"Child Services",502,-1225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479598","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56037,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56038,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56039,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56040,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56041,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56042,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56043,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56044,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56045,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56046,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56047,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56048,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56049,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56050,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56051,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479573","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56052,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56053,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56054,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56055,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56056,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56057,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56058,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56059,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56060,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56061,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56062,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56063,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56064,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56065,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56066,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56067,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56068,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56069,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56070,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56071,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56072,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56073,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56074,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56075,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56076,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56077,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56078,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56079,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56080,"SF Transporter Fee",427505,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56081,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56082,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [56083,"SF Transporter Fee",427505,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56084,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56085,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56086,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56087,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56088,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56090,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56091,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56092,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56093,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56094,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56095,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56096,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56097,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56098,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56099,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56100,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56101,"DOR BMV OSOW Fee",427475,"Revenue",90,-66715.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56102,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56103,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56104,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56105,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56106,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56107,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56108,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56109,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56110,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56111,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56112,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56113,"State Sales Tax",412010,"Transportation",800,-25957.92,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56114,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56115,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [56116,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56117,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56118,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56119,"Welfare Repayments",450510,"FSSA Family Resources",500,26224.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479596","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56120,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56121,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56122,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56123,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56124,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56125,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56126,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56127,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56128,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56129,"Gasoline Tax",414200,"Revenue",90,-566890.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56130,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56131,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56132,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56133,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56134,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11660.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56135,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56136,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56137,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56138,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56139,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56140,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56141,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56142,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56143,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56144,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56145,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56146,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56147,"Special Fuel Tax",414300,"Revenue",90,-3.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56148,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56149,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56150,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56151,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56152,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56153,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56154,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56155,"Special Fuel Tax",414300,"Revenue",90,-52.83,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56156,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56157,"DOR Service Charge",427449,"Revenue",90,-48.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56158,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56159,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56160,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56161,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56162,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [56163,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56164,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56165,"DOR BMV OSOW Fee",427475,"Revenue",90,-65617.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56166,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56167,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56168,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56169,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56170,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56171,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56172,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56173,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56174,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56175,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56176,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56178,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56179,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56180,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56181,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56182,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56183,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56184,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56186,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56187,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56188,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [56189,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56190,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56191,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56192,"Greenways Trust",425400,"Motor Vehicles",235,-550.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56193,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5378.25,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479610","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56194,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56195,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56196,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56197,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [56198,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56199,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56200,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56201,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56202,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56203,"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","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56204,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56205,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56206,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56207,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56208,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56209,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56210,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56211,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [56212,"Restitution",452030,"Criminal Justice Institute",32,-37.3,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479501","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [56213,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [56214,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56215,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56216,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56217,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56218,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56219,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56220,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [56221,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56222,"Physician Compliance",451160,"Professional Licensing",250,-1000.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56223,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56224,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56225,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56226,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56227,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56228,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56229,"SPF - DARE",425350,"Motor Vehicles",235,-625.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56230,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,0.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445015","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56231,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2026,"General Government","Circular Indiana",75241,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56232,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56233,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56234,"State Sales Tax",412010,"Transportation",800,-1428.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56235,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56236,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56237,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [56238,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56239,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56240,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56241,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56242,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56243,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56244,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56245,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56246,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56247,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56248,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56249,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56250,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [56251,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56252,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56253,"SPF - IKFT",425364,"Child Services",502,-1200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445005","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56254,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56255,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56256,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56257,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56258,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56259,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [56260,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56261,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56262,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56263,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56264,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56265,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56266,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [56267,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56268,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56269,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56270,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56271,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56272,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56273,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56274,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56275,"Gasoline Tax",414200,"Revenue",90,7174.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56276,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56277,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56278,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56279,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56280,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56281,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [56282,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [56283,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56284,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-916.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56285,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56286,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56287,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56288,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56289,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56290,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56291,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56292,"LOCAL PROJECTS",464180,"Child Services",502,-233.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493052","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56293,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56294,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56295,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [56296,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56297,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56298,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56299,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56300,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56301,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56302,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [56303,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56304,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56305,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56306,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56307,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56308,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56309,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56310,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56311,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56312,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56313,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56314,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56315,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56316,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56317,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56318,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56319,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56320,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56321,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56322,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56323,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56324,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56325,"Welfare Repayments",450510,"FSSA Family Resources",500,15364.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493050","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56326,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56327,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56328,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56329,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56330,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56331,"Workzone Safety Fine",455130,"Transportation",800,-600.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445013","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56332,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56333,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [56334,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56335,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56336,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56337,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56338,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [56339,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56340,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493048","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56341,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56342,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56343,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-266213.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445016","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56344,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56345,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56346,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56347,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56349,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56350,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56351,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56352,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56353,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56354,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56355,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56356,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56357,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56358,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56359,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56360,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56361,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [56362,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56363,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56364,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56365,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56366,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56367,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56368,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56369,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56370,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56371,"State Sales Tax",412010,"Transportation",800,-5970.01,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56372,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56373,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56374,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56375,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56376,"SPF - Freemason",425352,"Motor Vehicles",235,-1375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56377,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56378,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [56379,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56380,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56381,"Welfare Repayments",450510,"FSSA Family Resources",500,-29394.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492956","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56382,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56383,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56384,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56385,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56386,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56387,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56388,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56389,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56390,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56391,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56392,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56393,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56394,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56395,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56396,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56397,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56398,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56399,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56400,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56401,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56402,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [56403,"Dental Premiums EE/ER",428929,"Personnel",70,-10.26,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493010","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [56404,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56405,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56406,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56407,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56408,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56409,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56410,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56411,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56412,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56413,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56414,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56415,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56416,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56417,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56418,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56419,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56420,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56421,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56422,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56423,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56424,"DOR BMV OSOW Fee",427475,"Revenue",90,-87505.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56425,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56426,"Special Fuel Tax",414300,"Revenue",90,-341.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56427,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [56428,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56429,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56430,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56431,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56432,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56433,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56434,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56435,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56436,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56437,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56438,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56439,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56440,"Welfare Repayments",450510,"FSSA Family Resources",500,-15387.2,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445001","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56441,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56442,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56443,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56444,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56445,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56446,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56447,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56448,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56449,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56450,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56451,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56452,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56453,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56454,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56455,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56456,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56457,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56458,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56459,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56460,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56461,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56462,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56463,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56464,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56465,"Welfare Repayments",450510,"FSSA Family Resources",500,-36745.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445879","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56466,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56467,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56468,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56469,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56470,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [56471,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56472,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56473,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56474,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56475,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56476,"Personalized Plates",425390,"Child Services",502,0.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445004","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56477,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56478,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56479,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56480,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56481,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [56482,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56483,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [56485,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56486,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56487,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56488,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56489,"DOR Service Charge",427449,"Revenue",90,-56.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56490,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56491,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56492,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56493,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56494,"SPF - ISP",425371,"Motor Vehicles",235,-900.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56495,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56496,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56497,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56498,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56499,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56500,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56501,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56502,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [56503,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56504,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56505,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56506,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56507,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56508,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56509,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56510,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56511,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56512,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56513,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56514,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56515,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56516,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56517,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56518,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56519,"SPF - IPFF",425368,"Motor Vehicles",235,-3425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56520,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56521,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56522,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56523,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [56524,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56525,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56526,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56527,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56528,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56529,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56530,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56531,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56532,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56533,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56534,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56535,"SPF - IKFT",425364,"Child Services",502,-1525.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493052","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56536,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56537,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56538,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56539,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56540,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [56541,"Consumer Settlements",450230,"Attorney General",46,-615.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492965","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56542,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56543,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56544,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56545,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56546,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56547,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56548,"Welfare Repayments",450510,"FSSA Family Resources",500,26551.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445001","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56549,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [56550,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56551,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56552,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56553,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56554,"LOCAL PROJECTS",464180,"Transportation",800,446667.19,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-08T00:00:00","ARM7492960","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56555,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56556,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [56557,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56558,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56559,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56560,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56561,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56562,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56563,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56564,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56565,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56566,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [56567,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56568,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56569,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56570,"Vision Premiums EE/ER",428936,"Personnel",70,-10.08,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493010","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [56571,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56572,"SPF - IKFT",425364,"Child Services",502,0.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445004","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56573,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56574,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56575,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56576,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56577,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56578,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56579,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56580,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56581,"Teaching Licensing Fees",427010,"Education",700,-10635.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493060","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [56582,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56583,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56584,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56585,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56586,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56587,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [56588,"Gasoline Tax",414200,"Revenue",90,-49.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56589,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56590,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56591,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56592,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56593,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56594,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56595,"Motor Vehicle Highway Fees",425008,"Revenue",90,-78.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56596,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56597,"Gasoline Tax",414200,"Transportation",800,-91911.97,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-11-07T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56598,"Gasoline use tax",412700,"Transportation",800,45338.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56599,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56600,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56601,"Trip Permit (65%)",427446,"Revenue",90,-2242.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56602,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56603,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56604,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56605,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56606,"Welfare Repayments",450510,"FSSA Family Resources",500,-1322.37,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493050","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56607,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56608,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56609,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56610,"Special Fuel Tax",414300,"Revenue",90,-5604.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56611,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56612,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56613,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56614,"Consumer Settlements",450230,"Attorney General",46,-1483.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444931","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56615,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56616,"Welfare Repayments",450510,"FSSA Family Resources",500,-15902.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493831","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56617,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56618,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56619,"Alcoholic Beverage Taxes",416100,"Revenue",90,-293.88,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56620,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56621,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56622,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56623,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56624,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56625,"TOS Unidentified Funds",401150,"Board of Accounts",80,195316.89,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493013","2026-11-07T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56626,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56627,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56628,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56629,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56630,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56631,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56632,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56633,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56634,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56635,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56636,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [56637,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56638,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56639,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56640,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56641,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56642,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56643,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56644,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56645,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56646,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56647,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56648,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56649,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56650,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56651,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56652,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56653,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56654,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56655,"DOR BMV OSOW Fee",427475,"Revenue",90,-65110.76,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56656,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56657,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56658,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56659,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56660,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56661,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56662,"SF Supplier Fee",427500,"Revenue",90,-123.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56663,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56664,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56665,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56666,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56667,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56668,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56669,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56670,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56671,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56672,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56673,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56674,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56675,"Special Fuel Tax",414300,"Revenue",90,-3157562.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56676,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56677,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56678,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56679,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56680,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56681,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56682,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56683,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56684,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56685,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56686,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56687,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56688,"Gasoline use tax",412700,"Transportation",800,-1015677.31,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56689,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56690,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56691,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56692,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56693,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56694,"SF Supplier Fee",427500,"Revenue",90,-0.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56695,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56696,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56697,"SPF - IPFF",425368,"Motor Vehicles",235,-1900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56698,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56699,"SPF - IFFAT",425363,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56700,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56701,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [56702,"Welfare Repayments",450510,"FSSA Family Resources",500,-138.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654537","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56703,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56704,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56705,"Gasoline use tax",412700,"Transportation",800,6677.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56706,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56707,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56708,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56709,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56710,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56711,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [56712,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56713,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56714,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56715,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56716,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56717,"Welfare Repayments",450510,"FSSA Family Resources",500,13006.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-20T00:00:00","ARM7654442","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56718,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56719,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56720,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56721,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56722,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56723,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56724,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56725,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56726,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56727,"SF Supplier Fee",427500,"Revenue",90,-7.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56728,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56729,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56730,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56731,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56732,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56733,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56734,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56735,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56736,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56737,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56738,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56739,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56740,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56741,"Railroad Property Tax",419200,"Transportation",800,-44.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56742,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56743,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56744,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56745,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56746,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56747,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56748,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56749,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56750,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56751,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654514","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56752,"Welfare Repayments",450510,"FSSA Family Resources",500,-3168.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654537","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56753,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4963.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56754,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56755,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56756,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56757,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56758,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56759,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56760,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56762,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654514","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56763,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56764,"DOR Service Charge",427449,"Revenue",90,-160.04,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56765,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56766,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56767,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56768,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56769,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56770,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56771,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56772,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56773,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56774,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56775,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56776,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56777,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56778,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56779,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56780,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56781,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56782,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56783,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1790.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56784,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56785,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56786,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56787,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56788,"SPF - IEdT",425361,"Motor Vehicles",235,-950.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56789,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56790,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56791,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56792,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56793,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56794,"SPF - IKFT",425364,"Child Services",502,-900.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654541","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56795,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [56796,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56797,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56798,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56799,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56800,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56801,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56802,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56803,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56804,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56805,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56806,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56807,"Boxing License Fees",426080,"Gaming Comm",190,-866.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56808,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56809,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56810,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56811,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56812,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56813,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56814,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56815,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56816,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56817,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56818,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56819,"State Sales Tax",412010,"Transportation",800,-28277.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56820,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56821,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56822,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56823,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56824,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56825,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56826,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56827,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56828,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56829,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56830,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56831,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56832,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56833,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56834,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56835,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654514","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56836,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56837,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56838,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56839,"Airport Safety Fees",428114,"Transportation",800,-900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56840,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56841,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56842,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56843,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56844,"SPF - Freemason",425352,"Motor Vehicles",235,-800.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56845,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56846,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56847,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56848,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56849,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56850,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56851,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56852,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56853,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56854,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56855,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56856,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56857,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56858,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56859,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56860,"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","2026-11-07T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56861,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56862,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56863,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56864,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56865,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56866,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [56868,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56869,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56870,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56871,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56872,"Gasoline Tax",414200,"Revenue",90,-2695014.97,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56873,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56874,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56875,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56876,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56877,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56878,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56879,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56880,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56881,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56882,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56883,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56884,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56885,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56886,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56887,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56888,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56889,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56890,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56891,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56892,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56893,"State Sales Tax",412010,"Transportation",800,-6691.71,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56894,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56895,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56896,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56897,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56898,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56899,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56900,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56901,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56902,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56904,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56905,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56906,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56907,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56908,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56909,"Finger Print Fee",422326,"Gaming Comm",190,-131.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56910,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56911,"State Sales Tax",412010,"Transportation",800,-89014.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56912,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56913,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56914,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56915,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56916,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56917,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56918,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56919,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56920,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56921,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56922,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56923,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56924,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56925,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56926,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56927,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56928,"Special Fuel Tax",414300,"Revenue",90,-545320.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56929,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1370.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56930,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56931,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56932,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56933,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56934,"Welfare Repayments",450510,"FSSA Family Resources",500,-12014.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-20T00:00:00","ARB7660316","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56935,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56936,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56937,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56938,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56939,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56940,"Alcoholic Beverage Taxes",416100,"Revenue",90,-141132.45,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56941,"SPF - DARE",425350,"Motor Vehicles",235,-475.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56942,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56943,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56944,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56945,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56946,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56947,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56948,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56949,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56950,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [56951,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56952,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56953,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56954,"Gasoline Tax",414200,"Revenue",90,-8082722.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56955,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56956,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56957,"Special Fuel Tax",414300,"Revenue",90,-192338.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56958,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56959,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56960,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56961,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56962,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56963,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56964,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56965,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56966,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56967,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56968,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56969,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [56970,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56971,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56972,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56973,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56974,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56975,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56976,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56977,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56978,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56979,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56980,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56981,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56982,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56983,"Special Fuel Tax",414300,"Revenue",90,-8952351.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56984,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56985,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56986,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56987,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56988,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56989,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56990,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56991,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56992,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56993,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56994,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56995,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56996,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56997,"SPF - IPFF",425368,"Motor Vehicles",235,-4325.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56998,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56999,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57000,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57001,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57002,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57003,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57004,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57005,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57006,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57007,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57008,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57009,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57010,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57011,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57012,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57013,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57014,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57015,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57016,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57017,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57018,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57019,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57020,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57021,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57022,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57023,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57024,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57025,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57026,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57027,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57028,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57029,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57030,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57031,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57032,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57033,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57034,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57035,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57036,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57037,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57038,"SPF - ISP",425371,"Motor Vehicles",235,-1225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57039,"DOR BMV OSOW Fee",427475,"Revenue",90,-1817005.35,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57040,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57041,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57042,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57043,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57044,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57045,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57046,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57047,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57048,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57049,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57050,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57051,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57052,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57053,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57054,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57055,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57056,"Food and Beverage Tax",418400,"State Comptroller",50,-425.65,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57057,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57058,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57059,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57060,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57061,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57062,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57063,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654441","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57064,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57065,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57066,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57067,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57068,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57069,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57070,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57071,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57072,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57073,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57074,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57075,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57076,"Gasoline Tax",414200,"Revenue",90,-4152734.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57077,"SF Supplier Fee",427500,"Revenue",90,-3.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57078,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57079,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57080,"SPF - Franklin",425306,"Motor Vehicles",235,-325.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57081,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57082,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57083,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57084,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57085,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57086,"Occupational License Fee",422820,"Gaming Comm",190,-16248.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57087,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57088,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57089,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57090,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57091,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57092,"LOCAL PROJECTS",464180,"Child Services",502,-125.26,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654541","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57093,"State Sales Tax",412010,"Transportation",800,-21064.47,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57094,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57095,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57096,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57097,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57098,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57099,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57100,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57101,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57102,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57103,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57104,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57105,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57106,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57107,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57108,"DOR Service Charge",427449,"Revenue",90,-115.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57109,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57110,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57111,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57112,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57113,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57114,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57115,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57116,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57117,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57118,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-13563.56,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654549","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57119,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57120,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57121,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57122,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57123,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57124,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57125,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-186432.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57126,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57127,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57128,"Food and Beverage Tax",418400,"State Comptroller",50,-392.5,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57129,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57130,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57131,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57132,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57133,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57134,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57135,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57136,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57137,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57138,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57139,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57140,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57141,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57142,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57143,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57144,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57145,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57146,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57147,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57148,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57149,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57150,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57151,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2793.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57152,"Truck 54K - 60K",425034,"Motor Vehicles",235,-950.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57153,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57154,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57155,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57156,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57157,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57158,"SPF - Freemason",425352,"Motor Vehicles",235,-1350.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57159,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57160,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57161,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57162,"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","2026-11-07T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57163,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57164,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57165,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57166,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57167,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57168,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57169,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57170,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57171,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57172,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57173,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57174,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57175,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57176,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57177,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57178,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57179,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57180,"SPF - JDRF",425373,"Motor Vehicles",235,-475.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57181,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57182,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57183,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57184,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57185,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57186,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57187,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57188,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57189,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57190,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57191,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57192,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57193,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57194,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57195,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57196,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57197,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57198,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57200,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57201,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57202,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57203,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57204,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57205,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [57206,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57207,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57208,"Consumer Settlements",450230,"Attorney General",46,-811.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654453","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57209,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [57210,"Motor Vehicle Highway Fees",425008,"Revenue",90,-316.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57211,"Gasoline Tax",414200,"Revenue",90,-1384256.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57212,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57214,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57215,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57216,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57217,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57218,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [57219,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57220,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57221,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57222,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57223,"Welfare Repayments",450510,"FSSA Family Resources",500,33612.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540769","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57224,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57225,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57226,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57227,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57228,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57229,"Welfare Repayments",450510,"FSSA Family Resources",500,-34650.71,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540769","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57230,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [57231,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57232,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57233,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57234,"LOCAL PROJECTS",464180,"Child Services",502,-56.71,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540772","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57235,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57236,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57237,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57238,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [57239,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57240,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57241,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57242,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-351235.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540784","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57243,"Teaching Licensing Fees",427010,"Education",700,-5775.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540777","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [57244,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57245,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57246,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540742","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57247,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57248,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57249,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [57250,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [57251,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57252,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57253,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57254,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-16831.95,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540781","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57255,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57256,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57257,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57258,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57259,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57260,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [57261,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57262,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57263,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540742","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57264,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57265,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57266,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57267,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57268,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540724","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57269,"Welfare Repayments",450510,"FSSA Family Resources",500,144.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARM7540645","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57270,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57271,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [57272,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57273,"Welfare Repayments",450510,"FSSA Family Resources",500,-1634.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540644","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57274,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [57275,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57276,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57277,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57278,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57279,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57280,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57281,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57282,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [57283,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57284,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57285,"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","2026-11-07T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57286,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57287,"Admin. Fee",425197,"Charter School Brd",704,-917.69,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-18T00:00:00","ARD7540778","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [57288,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57289,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [57290,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [57291,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57292,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57293,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57294,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57295,"Welfare Repayments",450510,"FSSA Aging",498,280.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540768","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [57296,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57297,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [57298,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57299,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57300,"SPF - IKFT",425364,"Child Services",502,-1575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540772","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57301,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [57302,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57303,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57304,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57305,"Program Income",441020,"Adjutant General",110,-68319.87,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-18T00:00:00","ARD7540731","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [57306,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57307,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57308,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57309,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57310,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57311,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57312,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [57313,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57314,"Consumer Settlements",450230,"Attorney General",46,-2244.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540665","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57315,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57316,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57317,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57318,"Forfeitures",461050,"State Police",100,-371.74,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57319,"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","2026-11-07T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [57320,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [57321,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [57322,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57323,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [57324,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57325,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57326,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57327,"Restitution",452030,"Criminal Justice Institute",32,-57.84,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540661","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [57328,"Welfare Repayments",450510,"Early Child Learning",501,4316.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540770","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [57329,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540742","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57330,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [57331,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57332,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [57333,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [57334,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57335,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57336,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57337,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57338,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57339,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57340,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [57341,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57342,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [57343,"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","2026-11-07T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [57344,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57345,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57346,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57347,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57348,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57349,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57350,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57351,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57352,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57353,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57354,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57355,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57356,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57357,"Food and Beverage Tax",418400,"State Comptroller",50,-518809.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57358,"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","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57359,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57360,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57361,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57362,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1525.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57363,"SPF - IEdT",425361,"Motor Vehicles",235,-600.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57364,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57365,"Food and Beverage Tax",418400,"State Comptroller",50,-4702.99,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57366,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1050.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57367,"SPF - IU",425312,"Motor Vehicles",235,-6850.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57368,"SPF - Nurses",425367,"Motor Vehicles",235,-2400.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57369,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57370,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57371,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57372,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57373,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2750.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57374,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57375,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-300.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57376,"Food and Beverage Tax",418400,"State Comptroller",50,-5586.28,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57377,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57378,"Food and Beverage Tax",418400,"State Comptroller",50,-6892.38,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57379,"Food and Beverage Tax",418400,"State Comptroller",50,-4700.2,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57380,"Food and Beverage Tax",418400,"State Comptroller",50,-36705.27,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57381,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57382,"SPF - BallState",425302,"Motor Vehicles",235,-1550.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57383,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57384,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57385,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57386,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57387,"SPF - ISP",425371,"Motor Vehicles",235,-700.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57388,"Food and Beverage Tax",418400,"State Comptroller",50,-8720.9,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57389,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57390,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57391,"Food and Beverage Tax",418400,"State Comptroller",50,-35510.74,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57392,"Food and Beverage Tax",418400,"State Comptroller",50,-36976.61,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57393,"Food and Beverage Tax",418400,"State Comptroller",50,-8191.06,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57394,"Food and Beverage Tax",418400,"State Comptroller",50,-8972.27,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57395,"Food and Beverage Tax",418400,"State Comptroller",50,-5098.08,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57396,"Food and Beverage Tax",418400,"State Comptroller",50,-1809.73,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57397,"Food and Beverage Tax",418400,"State Comptroller",50,-5999.0,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57398,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57399,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57400,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57401,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57402,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-506504.93,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57403,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24553.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57404,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57405,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57406,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57407,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57408,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1550.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57409,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57410,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-525.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57411,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57412,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57413,"SPF - ND",425327,"Motor Vehicles",235,-1350.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57414,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57415,"Truck under 7K",425021,"Motor Vehicles",235,-250.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57416,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57417,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57418,"SPF - Butler",425304,"Motor Vehicles",235,-1000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57419,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2625.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57420,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57421,"SPF - Purdue",425319,"Motor Vehicles",235,-5600.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57422,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-80.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57423,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57424,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57425,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57426,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57427,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57428,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-8183.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57429,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57430,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57431,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57432,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57433,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57434,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57435,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57436,"SPF - UofIndy",425326,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57437,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57438,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57439,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57440,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57441,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57442,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57443,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57444,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57445,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57446,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57447,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57448,"Wild Turkey Trust",425397,"Motor Vehicles",235,-550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57449,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57450,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57451,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57452,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57453,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57454,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57455,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57456,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57457,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57458,"Gasoline Tax",414200,"Natural Resources",300,-1277.86,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724795","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57459,"Heritage Trust Fees",425387,"Natural Resources",300,-4275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724796","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57460,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-1241813.21,2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724806","2026-11-07T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57461,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-81488.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57462,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12904.2,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724789","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57463,"Water Testing Fees",423190,"Indiana Dept of Health",400,-3174.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724804","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57464,"Copies and Report Fees",420360,"Gaming Comm",190,-12.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57465,"Claims and Comp - Road Damage",472342,"Transportation",800,226500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724830","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57466,"Gasoline Tax",414200,"Revenue",90,675.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57467,"Consumer Settlements",450230,"Attorney General",46,-681.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57468,"Innkeeper's Tax",418500,"Treasurer of State",48,-4232.66,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724723","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57469,"Government Interest Income",429660,"Natural Resources",300,-352.31,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724794","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57470,"Transp Infr Impr Fee",428155,"Transportation",800,-1085.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724829","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57471,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724785","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57472,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1700.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724804","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57473,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-55800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57474,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-175526.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724830","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57475,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-19T00:00:00","ARB7724707","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57476,"Military Relief Check-off",464226,"Veterans Affairs",160,-150.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724776","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57477,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724775","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57478,"Innkeeper's Tax",418500,"Treasurer of State",48,-390.54,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724723","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57479,"Multi State Opioid Settlement",452115,"Budget Agency",57,-532205.66,2026,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724762","2026-11-07T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57480,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57481,"Registration Fee Revenue",423260,"Attorney General",46,4367.7,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57482,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-24700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57483,"Aircraft License Excise Tax",413100,"Revenue",90,-865.59,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57484,"NONGAME FUND",464220,"Natural Resources",300,-188.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724795","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57485,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4025.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-19T00:00:00","ARB7724707","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57486,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-24.11,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724717","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [57487,"LARE Fee",425267,"Natural Resources",300,-5478.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724796","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57488,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-16149.77,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57489,"Clean Prod Floor Care",644701,"Correctional Industries",515,-3411.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57490,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3170.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724785","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57491,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18818.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57492,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724775","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57493,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57494,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724817","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57495,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-322.2,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724766","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [57496,"Innkeeper's Tax",418500,"Treasurer of State",48,-876186.31,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724723","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57497,"DOR Service Charge",427449,"Revenue",90,-73.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57498,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-374.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57499,"State Sales Tax",412010,"Transportation",800,-42337.4,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724829","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57500,"Telephone Solicitatn Fees",429332,"Attorney General",46,-11647.2,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57501,"Claims and Comp - Auto Damage",472340,"Transportation",800,14256.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-19T00:00:00","ARM7724712","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57502,"Food and Beverage Tax",418400,"State Comptroller",50,-29481.87,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57503,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724767","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57504,"Food and Beverage Tax",418400,"State Comptroller",50,-39194.19,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57505,"Registration Fee Revenue",423260,"Attorney General",46,-3300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57506,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724767","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57507,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-50.16,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724721","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57508,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2822.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57509,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-330.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724779","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57510,"ICIC Exam Fees",428630,"Agriculture",36,-8750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724715","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [57511,"Teaching Licensing Fees",427010,"Education",700,-8530.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724826","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [57512,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57513,"Commissary",649790,"Correctional Industries",515,-64.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57514,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8191.59,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724808","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57515,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57516,"Tables - Multipurpose",645743,"Correctional Industries",515,-2105.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57517,"Off Furn - Office Seating",644723,"Correctional Industries",515,-22230.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57518,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724809","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57519,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-112950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57520,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57521,"Garments",644780,"Correctional Industries",515,-110871.05,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57522,"ID Breakage",423614,"Horse Racing Comm",265,-85.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724790","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57523,"Alcoholic Beverage Taxes",416100,"Revenue",90,-47223.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57524,"Gasoline use tax",412700,"Transportation",800,-207.37,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724829","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57525,"SBOA Audit Charge",452210,"Board of Accounts",80,-325.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724769","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57526,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-29702.13,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724730","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57527,"IRP Registration Fees",427420,"Revenue",90,-285462.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57528,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724802","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57529,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57530,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57531,"Veterans Home Resident Collect",428410,"Veterans Home",570,-683.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724819","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [57532,"Clean Prod Laundry",644703,"Correctional Industries",515,-6554.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57533,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1820.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724720","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57534,"ID Breakage",423614,"Horse Racing Comm",265,-14.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724790","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57535,"Garments",644780,"Correctional Industries",515,-11970.25,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57536,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-10430.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57537,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8535.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57538,"Abandoned Property",462100,"Treasurer of State",48,-969936.64,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724721","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57539,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-326303.23,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724808","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57540,"Innkeeper's Tax",418500,"Treasurer of State",48,-11336.68,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724723","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57541,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-7983.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724716","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [57542,"FR - scrap revenue",431431,"Transportation",800,-3440.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724830","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57543,"DOR IDEM Fees",427470,"Environmental Management",495,-15962.44,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724808","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57544,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5978.34,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57545,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-789119.58,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-06-19T00:00:00","BIL7732377","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57546,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-63071.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724793","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57547,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57548,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-80676.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724830","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57549,"Highway Signs",645750,"Correctional Industries",515,-16645.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57550,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57551,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724785","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57552,"State Sales Tax",412010,"Transportation",800,-178909.67,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724829","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57553,"TOS Unidentified Funds",401150,"Attorney General",46,13601.77,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57554,"Gaming Agent Division Costs",422870,"Gaming Comm",190,480.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57555,"Motor Carrier Permit Fees",427440,"Revenue",90,-27.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57556,"Motor Vehicle Highway Fees",425008,"Revenue",90,-207.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57557,"Clean Prod Janitorial",644702,"Correctional Industries",515,-4196.04,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57558,"DOR BMV OSOW Fee",427475,"Revenue",90,-50798.97,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57559,"Boxing License Fees",426080,"Gaming Comm",190,-426.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57560,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1375.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57561,"Occupational License Fee",422820,"Gaming Comm",190,-22041.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57562,"SPARC Exams",428635,"Agriculture",36,-6750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724715","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [57563,"Charity Gaming License Fee",422810,"Gaming Comm",190,-117275.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57564,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-33872.46,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724804","2026-11-07T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57565,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-355.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57566,"Clean Prod Janitorial",644702,"Correctional Industries",515,-60139.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57567,"Procurement Rebate",472497,"Dept of Administration",61,-503.08,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724764","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57568,"Finger Print Fee",422326,"Gaming Comm",190,-315.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57569,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724786","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [57570,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57571,"HP Breakage",423613,"Horse Racing Comm",265,-14.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724790","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57572,"SBOA Audit Charge",452210,"Board of Accounts",80,-250.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724770","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57573,"DOR BMV OSOW Fee",427475,"Revenue",90,-69703.7,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57574,"Pen - Fulfillment",649802,"Correctional Industries",515,-20.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57575,"Innkeeper's Tax",418500,"Treasurer of State",48,-45256.92,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724723","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57576,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724815","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57577,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-19T00:00:00","ARB7724707","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57578,"SPF - Colts",425354,"Budget Agency",57,-1180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724763","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57579,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724720","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57580,"DESIGNATED DONATION",463050,"Arts Comm",705,-550.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724827","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [57581,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-19T00:00:00","ARB7724707","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57582,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724805","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [57583,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57584,"Claims and Comp - Road Damage",472342,"Transportation",800,24539.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-19T00:00:00","ARM7724712","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57585,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1288.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724829","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57586,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-19T00:00:00","ARB7724707","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57587,"Innkeeper's Tax",418500,"Treasurer of State",48,-13427.14,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724723","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57588,"Innkeeper's Tax",418500,"Treasurer of State",48,-19519.25,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724723","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57589,"Aviation Fuel Excise Tax",413350,"Revenue",90,-329.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57590,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724775","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57591,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-22174.69,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724807","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57592,"Gasoline use tax",412700,"Revenue",90,-138.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57593,"ID Tags",644750,"Correctional Industries",515,-4639.73,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57594,"BOXING GATE TAX",417460,"Gaming Comm",190,-1256.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57595,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-289863.06,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724723","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57596,"Special Fuel Tax",414300,"Revenue",90,-11503046.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57597,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-127.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724767","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57598,"Food and Beverage Tax",418400,"State Comptroller",50,-29930.75,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57599,"Food and Beverage Tax",418400,"State Comptroller",50,-56678.96,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57600,"Food and Beverage Tax",418400,"State Comptroller",50,-1742.11,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57601,"Food and Beverage Tax",418400,"State Comptroller",50,-25287.47,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57602,"Food and Beverage Tax",418400,"State Comptroller",50,-1842.31,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57603,"Food and Beverage Tax",418400,"State Comptroller",50,-51890.38,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57604,"Food and Beverage Tax",418400,"State Comptroller",50,-274.15,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57605,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-38247.72,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724817","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57606,"DEVA Repayments",428924,"Personnel",70,-1155.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724765","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [57607,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-51546.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724830","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57608,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3780.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724764","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57609,"DOC Miscellaneous Revenues",420820,"Correctional Industries",515,-1702.18,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57610,"Multi State Opioid Settlement",452115,"Attorney General",46,-532205.66,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-11-07T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57611,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20388.69,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57612,"Food and Beverage Tax",418400,"State Comptroller",50,-101317.41,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57613,"LARE Fee",425267,"Natural Resources",300,-20686.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724796","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57614,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57615,"Food and Beverage Tax",418400,"State Comptroller",50,-10538.84,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57616,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1303.09,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724792","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57617,"Real Estate Investigative",451140,"Professional Licensing",250,-1820.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724785","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57618,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10080.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724796","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57619,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57620,"Garments",644780,"Correctional Industries",515,-161930.9,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57621,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7393.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724804","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57622,"DOR UST Fees",427465,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724810","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57623,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-19T00:00:00","ARB7724707","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57624,"Special Charges",649360,"Correctional Industries",515,-517.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57625,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-743.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724804","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57626,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724829","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57627,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57628,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57629,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-11650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57630,"Food and Beverage Tax",418400,"State Comptroller",50,-30276.5,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57631,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724801","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [57632,"Government Interest Income",429660,"Transportation",800,-168851.81,2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724828","2026-11-07T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57633,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1357620.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57634,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2733050.72,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57635,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-19T00:00:00","ARB7724707","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57636,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-614248.37,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724799","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57637,"Food and Beverage Tax",418400,"State Comptroller",50,-130231.5,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57638,"Claims and Comp - Road Damage",472342,"Transportation",800,-1379.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724829","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57639,"ID Breakage",423614,"Horse Racing Comm",265,-85.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724790","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57640,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8740.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724777","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57641,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57642,"Occupational License Fee",422820,"Gaming Comm",190,-4450.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57643,"Det Furn - Stools",644714,"Correctional Industries",515,-926.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57644,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-521.26,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724782","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57645,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.34,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724723","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57646,"Food and Beverage Tax",418400,"State Comptroller",50,-52413.92,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57647,"SPF - I NAT",425366,"Motor Vehicles",235,25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-06-19T00:00:00","ARD7724784","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57648,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-5672.65,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724767","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57649,"Food and Beverage Tax",418400,"State Comptroller",50,-1882.7,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57650,"Gasoline Tax",414200,"Revenue",90,2867.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57651,"Special Fuel Tax",414300,"Revenue",90,-3835808.39,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57652,"Odometer Fees",425007,"State Police",100,-1362.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724774","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57653,"Food and Beverage Tax",418400,"State Comptroller",50,-3748.72,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57654,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57655,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,20.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724798","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57656,"Copies and Report Fees",420360,"Board of Accounts",80,-3698.05,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-19T00:00:00","BIL7724833","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57657,"Food and Beverage Tax",418400,"State Comptroller",50,-18349.3,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57658,"Consumer Penalties",450240,"Attorney General",46,-40.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57659,"Transp Infr Impr Fee",428155,"Transportation",800,-382305.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724830","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57660,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-588.65,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724797","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57661,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724789","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57662,"Technology Fee",420105,"Board of Accounts",80,-4632.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-19T00:00:00","BIL7724833","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57663,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-7676.7,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724767","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57664,"Adoption Fees",423020,"Indiana Dept of Health",400,-540.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724804","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57665,"Toilet Paper",644782,"Correctional Industries",515,-246431.71,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57666,"Multi State Opioid Settlement",452115,"Attorney General",46,-1241813.2,2026,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-11-07T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57667,"County Admissions Tax",418530,"State Comptroller",50,-999570.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57668,"Food and Beverage Tax",418400,"State Comptroller",50,-9189.43,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57669,"HP Breakage",423613,"Horse Racing Comm",265,-2.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724790","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57670,"Highway Signs",645750,"Correctional Industries",515,-52957.91,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57671,"DOR UST Fees",427465,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-19T00:00:00","ARB7724707","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57672,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-38304.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-19T00:00:00","BIL7724833","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57673,"Offender Medical Copayments",420830,"Correction",615,-6454.67,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724820","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [57674,"FR - recycle revenue",431428,"Correction",615,-36.06,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724821","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [57675,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5550.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724796","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57676,"Food and Beverage Tax",418400,"State Comptroller",50,-31218.69,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57677,"Food and Beverage Tax",418400,"State Comptroller",50,-11398.06,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57678,"Gasoline use tax",412700,"Transportation",800,-622.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724829","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57679,"Food and Beverage Tax",418400,"State Comptroller",50,-25213.78,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57680,"Program Income",441020,"Indiana Dept of Health",400,-56437.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-19T00:00:00","ARD7724804","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57681,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57682,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-1750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57683,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57684,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-1060.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57685,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724809","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57686,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57687,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-7075.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57688,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7671.13,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57689,"Special Fuel Tax",414300,"Revenue",90,-233653.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57690,"HP Breakage",423613,"Horse Racing Comm",265,-14.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724790","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57691,"Printing Service",649792,"Correctional Industries",515,-19453.57,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [57692,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724829","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57693,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-19T00:00:00","ARB7724707","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57694,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5297.87,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57695,"Food and Beverage Tax",418400,"State Comptroller",50,-287.61,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57696,"Appraiser Federal Fee",426031,"Professional Licensing",250,-4000.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724785","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57697,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724815","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57698,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57699,"Food and Beverage Tax",418400,"State Comptroller",50,-832.23,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57700,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724809","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57701,"HP Breakage",423613,"Horse Racing Comm",265,-39.07,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683201","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57702,"Consumer Settlements",450230,"Attorney General",46,-574.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57703,"HP Breakage",423613,"Horse Racing Comm",265,-6.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683201","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57704,"NONGAME FUND",464220,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683205","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57705,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57706,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683178","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57707,"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","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57708,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-484121.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57709,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57710,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57711,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57712,"Food and Beverage Tax",418400,"State Comptroller",50,-12326.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57713,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5596.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57714,"Local Service Charges",428070,"State Police",100,-82287.4,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683185","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57715,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57716,"DOR Service Charge",427449,"Revenue",90,-366.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57717,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57718,"Motor Vehicle Highway Fees",425008,"Revenue",90,-411612.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57719,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57720,"DOR BMV OSOW Fee",427475,"Revenue",90,-47146.29,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57721,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-41.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683225","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57722,"Gasoline use tax",412700,"Transportation",800,14492.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57723,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57724,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57725,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-775.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57726,"Food and Beverage Tax",418400,"State Comptroller",50,-41.32,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57727,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57728,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-525.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57729,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57730,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57731,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARM7683121","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57732,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683200","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57733,"DNR - Campground Revenue",425451,"Natural Resources",300,-1598.55,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57734,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21155.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57735,"HP Breakage",423613,"Horse Racing Comm",265,-39.07,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683201","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57736,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57737,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-04T00:00:00","ARM7683121","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57738,"LOCAL PROJECTS",464180,"Child Services",502,-405.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683220","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57739,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57740,"Food and Beverage Tax",418400,"State Comptroller",50,-2038.28,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57741,"SPF - ND",425327,"Motor Vehicles",235,-1500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57742,"Food and Beverage Tax",418400,"State Comptroller",50,-1435.06,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57743,"LARE Fee",425267,"Natural Resources",300,-18952.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57744,"Fair Circuit",423643,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683202","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57745,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.29,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683140","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57746,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2233.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683229","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57747,"ID Breakage",423614,"Horse Racing Comm",265,-89.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683201","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57748,"Food and Beverage Tax",418400,"State Comptroller",50,-450.93,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57749,"Food and Beverage Tax",418400,"State Comptroller",50,-1643.65,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57750,"DOR BMV OSOW Fee",427475,"Revenue",90,-116945.61,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57751,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683125","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57752,"Claims and Comp - Road Damage",472342,"Transportation",800,-30.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683230","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57753,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7175.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57754,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57755,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57756,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8500.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683191","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57757,"ID Breakage",423614,"Horse Racing Comm",265,-89.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683201","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57758,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57759,"Innkeeper's Tax",418500,"Treasurer of State",48,-632.96,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57760,"FandW - POS vendor license sales",425458,"Natural Resources",300,12.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57761,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57762,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57763,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-2700.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683202","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57764,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683194","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57765,"Motor Carrier Permit Fees",427440,"Revenue",90,-105.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57766,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9965.39,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57767,"Food and Beverage Tax",418400,"State Comptroller",50,-9215.83,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57768,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57769,"Food and Beverage Tax",418400,"State Comptroller",50,-177.56,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57770,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57771,"Military Relief Check-off",464226,"Veterans Affairs",160,-21.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683190","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57772,"ID Breakage",423614,"Horse Racing Comm",265,-15.59,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683201","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57773,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57774,"Food and Beverage Tax",418400,"State Comptroller",50,-63.89,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57775,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57776,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683223","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57777,"Food and Beverage Tax",418400,"State Comptroller",50,-56.21,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57778,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-2284.85,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57779,"Superload Escort Revenue",432105,"State Police",100,-20011.54,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683185","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57780,"Consumer Restitution",450220,"Attorney General",46,-29500.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57781,"Innkeeper's Tax",418500,"Treasurer of State",48,-2906.11,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57782,"Food and Beverage Tax",418400,"State Comptroller",50,-615.33,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57783,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57784,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8640.54,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57785,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-345180.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57786,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-1876.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683191","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57787,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-285828.88,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683223","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57788,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7684030","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57789,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57790,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57791,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57792,"TOS Unidentified Funds",401150,"Gaming Comm",190,55.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57793,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5400.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57794,"National Criminal History Chck",428040,"State Police",100,-472.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683187","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57795,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57796,"Odometer Fees",425007,"State Police",100,-1149.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683185","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57797,"Admin. Fee",425197,"Charter School Brd",704,-24256.69,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-05-04T00:00:00","ARD7683227","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [57798,"FR - shelterhouse revenue",425626,"Natural Resources",300,-459.22,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57799,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57800,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57801,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4485.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57802,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57803,"Water - Floodway Permits",425776,"Natural Resources",300,-890.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57804,"Food and Beverage Tax",418400,"State Comptroller",50,-2421.68,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57805,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57806,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57807,"Charity Gaming License Fee",422810,"Gaming Comm",190,-24000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57808,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57809,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-675.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57810,"FR - annual horse tag revenue",425601,"Natural Resources",300,-1040.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57811,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4654.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-04T00:00:00","BIL7684155","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57812,"DNR - Concessions Revenue",425452,"Natural Resources",300,-124457.51,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57813,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57814,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1535.76,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57815,"Food and Beverage Tax",418400,"State Comptroller",50,-160.9,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57816,"HP-Late Closers",423641,"Horse Racing Comm",265,-100.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683202","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57817,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57818,"SPF - IU",425312,"Motor Vehicles",235,-6575.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57819,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57820,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57821,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-63870.45,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683195","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57822,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57823,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57824,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57825,"Food and Beverage Tax",418400,"State Comptroller",50,-3616.17,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57826,"Food and Beverage Tax",418400,"State Comptroller",50,-222.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57827,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-151556.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683232","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57828,"DOR IDEM Fees",427470,"Environmental Management",495,-697.88,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683214","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57829,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57830,"Occupational License Fee",422820,"Gaming Comm",190,-8166.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57831,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57832,"Food and Beverage Tax",418400,"State Comptroller",50,-74.28,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57833,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-05-04T00:00:00","BIL7683237","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57834,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3523.61,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683203","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57835,"Food and Beverage Tax",418400,"State Comptroller",50,-281.52,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57836,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57837,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57838,"Wild Turkey Trust",425397,"Motor Vehicles",235,-650.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57839,"Occupational License Fee",422820,"Gaming Comm",190,-9800.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57840,"Water Testing Fees",423190,"Indiana Dept of Health",400,-657.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683210","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57841,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57842,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57843,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57844,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57845,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-260652.88,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683184","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57846,"Food and Beverage Tax",418400,"State Comptroller",50,-336.92,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57847,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5080.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683200","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57848,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57849,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57850,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-840.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683229","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57851,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-739.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683210","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57852,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57853,"SPF - Nurses",425367,"Motor Vehicles",235,-2625.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57854,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,10.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683178","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57855,"Food and Beverage Tax",418400,"State Comptroller",50,-6530.69,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57856,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57857,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3986405.56,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683225","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57858,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57859,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57860,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-325.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57861,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57862,"Gaming Penalties",450620,"Gaming Comm",190,-2000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57863,"SPF - Colts",425354,"Budget Agency",57,-1120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683176","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57864,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57865,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57866,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57867,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57868,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57869,"Innkeeper's Tax",418500,"Treasurer of State",48,-424.26,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57870,"DONATION NOT FOR PROFITS",463210,"Library",730,-126.38,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683229","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57871,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-27378.19,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683225","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57872,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57873,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1500.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57874,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57875,"Alcoholic Beverage Taxes",416100,"Revenue",90,18.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57876,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57877,"LOCAL PROJECTS",464180,"Public Retirement System",72,-1500.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683177","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57878,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57879,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683209","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57880,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7478.97,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57881,"Food and Beverage Tax",418400,"State Comptroller",50,-1922.81,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57882,"Food and Beverage Tax",418400,"State Comptroller",50,-2715.61,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57883,"Adoption Fees",423020,"Indiana Dept of Health",400,-440.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683210","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57884,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-14.52,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683136","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57885,"Alcoholic Beverage Taxes",416100,"Revenue",90,123.48,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57886,"State Sales Tax",412010,"Transportation",800,996.69,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57887,"Food and Beverage Tax",418400,"State Comptroller",50,-1542.37,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57888,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-60669.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683232","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57889,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-8992.08,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683217","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [57890,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57891,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.01,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57892,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57893,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-846.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57894,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57895,"Librarian Certification Fee",424610,"Library",730,-120.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683229","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57896,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-32.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683210","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57897,"Welfare Repayments",450510,"FSSA Family Resources",500,-1296.73,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683218","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57898,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57899,"Innkeeper's Tax",418500,"Treasurer of State",48,-882.9,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57900,"LOCAL PROJECTS",464180,"Transportation",800,-30269.78,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-04T00:00:00","BIL7683242","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57901,"Food and Beverage Tax",418400,"State Comptroller",50,-2345.13,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57902,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1409.44,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683196","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57903,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7684030","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57904,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57905,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57906,"Innkeeper's Tax",418500,"Treasurer of State",48,-347.9,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57907,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2975.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57908,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57368.84,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683178","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57909,"FR - post and pole revenue",431426,"Natural Resources",300,-11891.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57910,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57911,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57912,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-563834.47,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683208","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57913,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57914,"Food and Beverage Tax",418400,"State Comptroller",50,-5251.66,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57915,"COST RECOVERY ANNUAL BILLINGS",421080,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-05-04T00:00:00","ARM7683121","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57916,"Food and Beverage Tax",418400,"State Comptroller",50,-89.68,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57917,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57918,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,8.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57919,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57920,"Food and Beverage Tax",418400,"State Comptroller",50,-228.38,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57921,"LOCAL PROJECTS",464180,"Transportation",800,-14529.67,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-04T00:00:00","BIL7683242","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57922,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57923,"Special Fuel Tax",414300,"Revenue",90,-405.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57924,"Food and Beverage Tax",418400,"State Comptroller",50,-111.22,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57925,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57926,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,0.55,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683213","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57927,"Mediation Services",428150,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683195","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57928,"Food and Beverage Tax",418400,"State Comptroller",50,-953.28,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57929,"DNR - Cabin Revenue",425605,"Natural Resources",300,-386.01,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57930,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683220","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57931,"SPF - IPFF",425368,"Motor Vehicles",235,-1825.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57932,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683211","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [57933,"Transfer",425174,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683215","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57934,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57935,"Auditor of State Fines",450310,"Treasurer of State",48,-62575.28,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683138","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57936,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57937,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-930.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57938,"SPF - Purdue",425319,"Motor Vehicles",235,-5925.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57939,"Innkeeper's Tax",418500,"Treasurer of State",48,-2100.06,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57940,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-04T00:00:00","ARB7684030","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57941,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57942,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6083.77,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683214","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57943,"SPF - IKFT",425364,"Child Services",502,-875.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683220","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57944,"DNR - Concessions Revenue",425452,"Natural Resources",300,-83.94,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57945,"Welfare Repayments",450510,"FSSA Family Resources",500,16779.33,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683218","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57946,"COST RECOVERY ANNUAL BILLINGS",421080,"Environmental Management",495,974.98,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57947,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57948,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-375.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683199","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [57949,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42392.04,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683178","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57950,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57951,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57952,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57953,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-285.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57954,"IRP Registration Fees",427420,"Revenue",90,-231927.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57955,"FandW - License Agent Revenue",425482,"Natural Resources",300,-110.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57956,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57957,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57958,"Food and Beverage Tax",418400,"State Comptroller",50,-993.28,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57959,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57960,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57961,"SPF - Butler",425304,"Motor Vehicles",235,-900.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57962,"Food and Beverage Tax",418400,"State Comptroller",50,-310.26,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57963,"DESIGNATED DONATION",463050,"Arts Comm",705,-475.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683228","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [57964,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-45496.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683232","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57965,"SBOA Audit Charge",452210,"Board of Accounts",80,-500.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683179","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57966,"Gasoline use tax",412700,"Revenue",90,3220.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57967,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-54055.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683204","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57968,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57969,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2978453.76,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683225","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57970,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7684030","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57971,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57972,"Aircraft License Excise Tax",413100,"Revenue",90,1604.04,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57973,"DOR BMV OSOW Fee",427475,"Transportation",800,-960.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57974,"Gasoline Tax",414200,"Revenue",90,-165801.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57975,"Abandoned Property",462100,"Treasurer of State",48,-4501050.4,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683136","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57976,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57977,"Gasoline Tax",414200,"Revenue",90,-60631.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57978,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-480.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57979,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-382.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683185","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57980,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683219","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [57981,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57982,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57983,"Food and Beverage Tax",418400,"State Comptroller",50,-1275.73,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57984,"TOS Unidentified Funds",401150,"Attorney General",46,83886.73,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57985,"FR - payphone commission reven",425623,"Correction",615,-24831.86,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683226","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [57986,"Food and Beverage Tax",418400,"State Comptroller",50,-255.52,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57987,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8301.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57988,"Civil Penalties",450411,"Worker's Comp Brd",220,-4800.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683195","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57989,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-13421.68,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683115","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [57990,"Food and Beverage Tax",418400,"State Comptroller",50,-2798.09,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57991,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6804.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683210","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57992,"SPandR - Dumping Fee",425810,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57993,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57994,"Innkeeper's Tax",418500,"Treasurer of State",48,-198.54,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57995,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57996,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57997,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57998,"Food and Beverage Tax",418400,"State Comptroller",50,-610.08,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57999,"Sales of State Land",430210,"Transportation",800,-1086552.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-04T00:00:00","BIL7683242","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58000,"Special Fuel Tax",414300,"Revenue",90,92106.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58001,"DNR - Campground Revenue",425451,"Natural Resources",300,-3128.57,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58002,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-27566.41,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683145","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58003,"Gasoline use tax",412700,"Transportation",800,4830.95,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58004,"LARE Fee",425267,"Natural Resources",300,-5312.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58005,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683178","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58006,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58007,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58008,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7684030","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58009,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1107.26,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683207","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58010,"Transp Infr Impr Fee",428155,"Transportation",800,-27564.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58011,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-04T00:00:00","ARM7683121","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58012,"DNR - Firewood Revenue",431462,"Natural Resources",300,-114.25,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58013,"Nonconsumer Settlements/Fees",450260,"State Police",100,-636.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683185","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58014,"Food and Beverage Tax",418400,"State Comptroller",50,-210.83,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58015,"Welfare Repayments",450510,"FSSA Family Resources",500,-12630.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683218","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58016,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.3,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683140","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58017,"SPF - ISU",425311,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58018,"Finger Print Fee",422326,"Gaming Comm",190,-1233.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58019,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58020,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44676.63,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58021,"Innkeeper's Tax",418500,"Treasurer of State",48,-3052.65,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58022,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683202","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58023,"LABORATORY COSTS",421102,"Toxicology",115,-4930.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683189","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [58024,"Transp Infr Impr Fee",428155,"Transportation",800,-350220.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683232","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58025,"Food and Beverage Tax",418400,"State Comptroller",50,-41968.37,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58026,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683188","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [58027,"Food and Beverage Tax",418400,"State Comptroller",50,-1146.82,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58028,"State Sales Tax",412010,"Transportation",800,4211.81,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58029,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1389.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683133","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58030,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58031,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13.29,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683214","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58032,"Boxing License Fees",426080,"Gaming Comm",190,-30.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58033,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-360.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683195","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58034,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58035,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58036,"Innkeeper's Tax",418500,"Treasurer of State",48,-5777.27,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58037,"Special Fuel Tax",414300,"Revenue",90,-24.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58038,"Heritage Trust Fees",425387,"Natural Resources",300,-4300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58039,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58040,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58041,"Food and Beverage Tax",418400,"State Comptroller",50,-1888.9,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58042,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","BIL7683237","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58043,"SPF - BallState",425302,"Motor Vehicles",235,-1150.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58044,"Food and Beverage Tax",418400,"State Comptroller",50,-117.27,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58045,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58046,"DNR Donations Revenue",463060,"Natural Resources",300,-65.34,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58047,"Food and Beverage Tax",418400,"State Comptroller",50,-1653.38,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58048,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-242394.53,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683224","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58049,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58050,"SPF - IKFT",425364,"Child Services",502,-500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673713","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58051,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58052,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58053,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58054,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [58055,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58056,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58057,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58058,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58059,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58060,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58061,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58062,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58063,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58064,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58065,"DOR Service Charge",427449,"Revenue",90,-382.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58066,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58067,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [58068,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58069,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58070,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58071,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58072,"SPF - ISP",425371,"Motor Vehicles",235,-825.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58073,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58074,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58075,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58076,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58077,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58078,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58079,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58080,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [58081,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58082,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58083,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58084,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58085,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58086,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58087,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58088,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58089,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58090,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58091,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58092,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58093,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58094,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58095,"Boxing License Fees",426080,"Gaming Comm",190,-465.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58096,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58097,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58098,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58099,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58100,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58101,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58102,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58103,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58104,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58105,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58106,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58107,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58108,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58109,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58110,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58111,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58112,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58113,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58114,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58115,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58116,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58117,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58118,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58119,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58120,"DOR BMV OSOW Fee",427475,"Revenue",90,-80228.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58121,"State Sales Tax",412010,"Transportation",800,-53408.06,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58122,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58123,"SPF - IEdT",425361,"Motor Vehicles",235,-725.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58124,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58126,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58127,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58128,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58129,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58130,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58131,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58132,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58133,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58134,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58135,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58136,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58137,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58138,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58139,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58140,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58141,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58142,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58143,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58144,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58145,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [58146,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58147,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58148,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58149,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58150,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58151,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58152,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58153,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58154,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58155,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58156,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58157,"Gasoline Tax",414200,"Revenue",90,-7349665.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58158,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58159,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58160,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673713","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58161,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58162,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58163,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58164,"State Sales Tax",412010,"Transportation",800,-12638.55,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58165,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58166,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58167,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [58168,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58169,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58170,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58171,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58172,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58173,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58174,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-168166.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673722","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58175,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58176,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58177,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58178,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58179,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [58180,"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","2026-11-07T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58181,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58182,"Welfare Repayments",450510,"FSSA Family Resources",500,-1608996.46,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673711","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58183,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58184,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58185,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58186,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58187,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58188,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58189,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58190,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58191,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58192,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58193,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58194,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58195,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58196,"Welfare Repayments",450510,"Early Child Learning",501,13135.38,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673712","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [58197,"Finger Print Fee",422326,"Gaming Comm",190,-2572.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58198,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58199,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58200,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58201,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58202,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58203,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58204,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [58205,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58206,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58207,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58208,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58209,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58210,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58211,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58212,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58213,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58214,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58215,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58216,"Railroad Property Tax",419200,"Transportation",800,-6731.57,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58217,"Motor Vehicle Highway Fees",425008,"Revenue",90,-488.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58218,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58219,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58220,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58221,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58222,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58223,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58224,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58225,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58226,"Food and Beverage Tax",418400,"State Comptroller",50,-70413.63,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58227,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58228,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58229,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58230,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58231,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58232,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58233,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58234,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58235,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58236,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58237,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58238,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58239,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58240,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58241,"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","2026-11-07T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58242,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58243,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58244,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58245,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58246,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58247,"Occupational License Fee",422820,"Gaming Comm",190,-36463.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58248,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58249,"Food and Beverage Tax",418400,"State Comptroller",50,-6872.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58250,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58251,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58252,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58253,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58254,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58255,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58256,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58257,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58258,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58259,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58260,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58261,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58263,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58264,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58265,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58266,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58267,"SPF - IPFF",425368,"Motor Vehicles",235,-1475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58268,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58269,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58270,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1040889.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58271,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58272,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [58273,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58274,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58275,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58276,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58277,"Gasoline Tax",414200,"Revenue",90,-2453973.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58278,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58279,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58280,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58281,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58282,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58283,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [58284,"Consumer Settlements",450230,"Attorney General",46,-663.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673629","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58285,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58286,"Gasoline use tax",412700,"Transportation",800,-1921378.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58287,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58288,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58289,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58290,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58291,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58292,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58293,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58294,"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","2026-11-07T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58295,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58296,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58297,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58298,"Gaming Penalties",450620,"Gaming Comm",190,-2500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58299,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58300,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58301,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58302,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58303,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58304,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58305,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58306,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58307,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58308,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58309,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58310,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58311,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58312,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58313,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58314,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58315,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58316,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58317,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58318,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58319,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58320,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58321,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58322,"Food and Beverage Tax",418400,"State Comptroller",50,-1984.76,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58323,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [58324,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58325,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58326,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58327,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58328,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58329,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58330,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58331,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58332,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58333,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58334,"Welfare Repayments",450510,"FSSA Family Resources",500,7701.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARM7673614","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58335,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58336,"LOCAL PROJECTS",464180,"Transportation",800,-204579.43,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673737","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58337,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58338,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58339,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58340,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [58341,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58342,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58343,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58344,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58345,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58346,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58347,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58348,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58349,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58350,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58351,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58352,"SPF - Freemason",425352,"Motor Vehicles",235,-1025.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58353,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58354,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58355,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58356,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58357,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58358,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58359,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58360,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58361,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58362,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58363,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58364,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58365,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1408.81,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58366,"Welfare Repayments",450510,"FSSA Family Resources",500,1615700.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673711","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58367,"Special Fuel Tax",414300,"Revenue",90,-672270.39,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58368,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58369,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58370,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58371,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58372,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58373,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58374,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58375,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58376,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58377,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58378,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58379,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58380,"SPF - Wabash",425332,"Motor Vehicles",235,-375.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58381,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58382,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58383,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58384,"Special Fuel Tax",414300,"Revenue",90,-40950.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58385,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58386,"BOXING GATE TAX",417460,"Gaming Comm",190,-2379.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58387,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58388,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58389,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58390,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58391,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58392,"Real Estate Investigative",451140,"Professional Licensing",250,-7830.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58393,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58394,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58395,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58396,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58397,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673613","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58398,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58399,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58400,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58401,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58402,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58403,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58404,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58405,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58406,"Technology Fee",420105,"Board of Accounts",80,-14830.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576790","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58407,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58408,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [58409,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58410,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58411,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58412,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58413,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58414,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58415,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58416,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58417,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58418,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58419,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58420,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58421,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58422,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58423,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58424,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58425,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58426,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576768","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58427,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58428,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58429,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58430,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58431,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58432,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58433,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58434,"Admin. Fee",425197,"Charter School Brd",704,-917.69,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-20T00:00:00","ARD7576782","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [58435,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58436,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58437,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58438,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58439,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58440,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58441,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58442,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58443,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58444,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58445,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58446,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58447,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58448,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58449,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58450,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58451,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58452,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58453,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [58454,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58455,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58456,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58457,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1967.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58458,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58459,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58460,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58461,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58462,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58463,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58464,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58465,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58466,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [58467,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58468,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58469,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58470,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58471,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58472,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58473,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58474,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58475,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58476,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58477,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58478,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58479,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58480,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58481,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58482,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58483,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58484,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58485,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58486,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58487,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58488,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58489,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58490,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58491,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58492,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58493,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58494,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58495,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58496,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58497,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [58498,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58499,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58500,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58501,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58502,"SPF - IKFT",425364,"Child Services",502,-225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576771","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58503,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58504,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58505,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58506,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58507,"SPF - ISP",425371,"Motor Vehicles",235,-300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58508,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58509,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58510,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3526.15,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58511,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58512,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [58513,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58514,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58515,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58516,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58517,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58518,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58519,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58520,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58521,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58522,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58523,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58524,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58525,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58526,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58527,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58528,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58529,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58530,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58531,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58532,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58533,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58534,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58535,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58536,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58537,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58538,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58539,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58540,"SPF - Freemason",425352,"Motor Vehicles",235,-100.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58541,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58542,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58543,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58544,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58545,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58546,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [58547,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58548,"Truck 54K - 60K",425034,"Motor Vehicles",235,-25.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58549,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58550,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58551,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58552,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58553,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58554,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58555,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58556,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [58557,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58558,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58559,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58560,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58561,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58562,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58563,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58564,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58565,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58566,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58567,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58568,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [58569,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58570,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [58571,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58572,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58573,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58574,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58575,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [58576,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58577,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58578,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58579,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58580,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58581,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58582,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58583,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58584,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58585,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58586,"Welfare Repayments",450510,"FSSA Family Resources",500,299.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576770","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58587,"LOCAL PROJECTS",464180,"Transportation",800,3000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576686","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58588,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58589,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58590,"Welfare Repayments",450510,"FSSA Family Resources",500,-402.24,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576770","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58591,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58592,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58593,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58594,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58595,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58596,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58597,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58598,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58599,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58600,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58601,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58602,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58603,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58604,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58605,"Gasoline use tax",412700,"Transportation",800,-179.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58606,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58607,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58608,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58609,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58610,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58611,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58612,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58613,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58614,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58615,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58616,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58617,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58618,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58619,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58620,"Consumer Settlements",450230,"Attorney General",46,-681.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576692","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58621,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58622,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58623,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58624,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58625,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58626,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58627,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58628,"DOR Service Charge",427449,"Revenue",90,-475.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58629,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58630,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58631,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58632,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58633,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58634,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58635,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58636,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58637,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58638,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58639,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58640,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-76948.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576786","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58641,"State Sales Tax",412010,"Transportation",800,-18703.05,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58642,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58643,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58644,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58645,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58646,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58647,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58648,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58649,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58650,"Civil Penalties",450411,"Revenue",90,-5577.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58651,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58652,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58653,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58655,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58656,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58657,"State Sales Tax",412010,"Transportation",800,-79035.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58658,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58659,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58660,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58661,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58662,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58663,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58664,"LOCAL PROJECTS",464180,"Child Services",502,-842.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576771","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58665,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58666,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58667,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [58668,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58669,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58670,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58671,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58672,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58673,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58674,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58675,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58676,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58677,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58678,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58679,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58680,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58681,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58682,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58683,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58684,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58685,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58686,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58687,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58688,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58689,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58690,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58691,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58692,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58693,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58694,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58695,"Gasoline Tax",414200,"Revenue",90,-4060476.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58696,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58697,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58698,"Welfare Repayments",450510,"FSSA Family Resources",500,722.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576677","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58699,"Special Fuel Tax",414300,"Revenue",90,-519465.47,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58700,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58701,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58702,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58703,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58704,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8673.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58705,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58706,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58707,"LOCAL PROJECTS",464180,"Transportation",800,-6000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576803","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58708,"Special Fuel Tax",414300,"Revenue",90,-8527891.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58709,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58710,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58711,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58712,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58713,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58714,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [58715,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58716,"DOR BMV OSOW Fee",427475,"Revenue",90,-48872.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58717,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58718,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58719,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58720,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58721,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58722,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58723,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58724,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58725,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58726,"SPF - IPFF",425368,"Motor Vehicles",235,-450.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58727,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58728,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [58729,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58730,"Greenways Trust",425400,"Motor Vehicles",235,-25.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58731,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58732,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58733,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58734,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58735,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58736,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58737,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58738,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576690","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [58739,"Gasoline Tax",414200,"Revenue",90,-12180933.01,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58740,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58741,"Mining Licenses",424320,"Labor",225,-155.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576750","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [58742,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58743,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58744,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58745,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58746,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58747,"State Sales Tax",412010,"Transportation",800,-2101.64,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58748,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58749,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58750,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58751,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58752,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58753,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58754,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58755,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58756,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58757,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58758,"Gasoline Tax",414200,"Revenue",90,2836.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58759,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58760,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58761,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [58762,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58763,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58764,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58765,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58766,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58767,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58768,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58769,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58770,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58771,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58772,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58773,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58774,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58775,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58776,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58777,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58778,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58779,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58780,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58781,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58782,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58783,"Admin. Fee",425197,"Charter School Brd",704,-17283.47,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-09T00:00:00","ARD7667102","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [58784,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58785,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58786,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58787,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58788,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58789,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58790,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58791,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58792,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58793,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58794,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58795,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58796,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58797,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58798,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58799,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [58800,"Welfare Repayments",450510,"FSSA Family Resources",500,162156.91,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667090","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58801,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58802,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58803,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58804,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58805,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58806,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58807,"Gasoline use tax",412700,"Transportation",800,1581.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58808,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58809,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58810,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58811,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58812,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58813,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58814,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58815,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58816,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58817,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58818,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58819,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58820,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58821,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58822,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58823,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58824,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58825,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58826,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58827,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58828,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58829,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58830,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58831,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58832,"Consumer Restitution",450220,"Attorney General",46,-100.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667005","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58833,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58834,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58835,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58836,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58837,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58838,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58839,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58840,"Special Fuel Tax",414300,"Revenue",90,-7.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58841,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1435.24,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58842,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58843,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58844,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58845,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58846,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58847,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58848,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58849,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58850,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58851,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58852,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58853,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58854,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58855,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58856,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58857,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58858,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58859,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58860,"Special Fuel Tax",414300,"Revenue",90,-121.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58861,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58862,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58863,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58864,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58865,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58866,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-18115.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667105","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58867,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58868,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58869,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58870,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58871,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58872,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [58873,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58874,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58875,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58876,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58877,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58878,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58879,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58880,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58881,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58882,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58883,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58884,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58885,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58886,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58887,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58888,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58889,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58890,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58891,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58892,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58893,"Technology Fee",420105,"Board of Accounts",80,-50794.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667110","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58894,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58895,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58896,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58897,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58898,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58899,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58900,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [58901,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58902,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58903,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58904,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58905,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58906,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58907,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58908,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58909,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58910,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58911,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58912,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58913,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58914,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58915,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58916,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58917,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58918,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58919,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58920,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58921,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58922,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58924,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58925,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58926,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58927,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58928,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58929,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58930,"Consumer Penalties",450240,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667005","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58931,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58932,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58933,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58934,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58935,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58936,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58937,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58938,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58939,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58940,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58941,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58942,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58943,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58944,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58945,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58946,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [58947,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58948,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58949,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58950,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58951,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58952,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58953,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58954,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58955,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58956,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58957,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58958,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58959,"Gasoline Tax",414200,"Revenue",90,43655.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58960,"Dorm Lodging",430188,"School for the Deaf",560,-350.0,2026,"Education","DONATIONS",46420,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667096","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [58961,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58962,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58963,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58964,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58965,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58966,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32115.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58967,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58968,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58969,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58970,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58971,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58972,"State Sales Tax",412010,"Transportation",800,-8881.13,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58973,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58974,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58975,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58976,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58977,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58978,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58979,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58980,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58981,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58982,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58983,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58984,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58985,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58986,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58987,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58988,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58989,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58990,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [58991,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58992,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58993,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58994,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58995,"DEVA Repayments",428924,"Personnel",70,-780.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667056","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [58996,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58997,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58998,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58999,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59000,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59001,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59002,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59003,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59004,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59005,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59006,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59007,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59008,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59009,"Motor Vehicle Highway Fees",425008,"Revenue",90,-438.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59010,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59011,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59012,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59013,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59014,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59015,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59016,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59017,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59018,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59019,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59020,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59021,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59022,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59023,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59024,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59025,"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","2026-11-07T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59026,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59027,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59028,"DOR BMV OSOW Fee",427475,"Revenue",90,-86375.78,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59029,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59030,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59031,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59032,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59033,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59034,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59035,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59036,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59037,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59038,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59039,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59040,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59041,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59042,"Teaching Licensing Fees",427010,"Education",700,-9715.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667101","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [59043,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59044,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59045,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59046,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59047,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59048,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59049,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59050,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59051,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59052,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59053,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59054,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59055,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59056,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59057,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59058,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59059,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59060,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59061,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59062,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59063,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59064,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59065,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59066,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59067,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59068,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59069,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59070,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59071,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59072,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59073,"Welfare Repayments",450510,"FSSA Family Resources",500,-42326.65,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667090","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59074,"DOR Service Charge",427449,"Revenue",90,-89.14,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59075,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59076,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59077,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59078,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59079,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59080,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59081,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59082,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59083,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59084,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59085,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59086,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59087,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59088,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59089,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59090,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59091,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59092,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59093,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59094,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59095,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59096,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59097,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59098,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59099,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59100,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59101,"Consumer Settlements",450230,"Attorney General",46,-648.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59102,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3167.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59103,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59104,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59105,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59106,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59107,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59108,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59109,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59110,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59111,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59112,"Civil Penalties",450411,"Revenue",90,-350.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59113,"SPF - IPFF",425368,"Motor Vehicles",235,-1900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59114,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59115,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59116,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59117,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59118,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59119,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59120,"LOA Credits",428926,"Personnel",70,-870.07,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [59121,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59122,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59123,"Gasoline use tax",412700,"Transportation",800,-338108.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59124,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59125,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59126,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59127,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59128,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59129,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59130,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59131,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59132,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59133,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59134,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59135,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59136,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59137,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59138,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [59139,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59140,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59141,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59142,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59143,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59144,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59145,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59146,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59147,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59148,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59149,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59150,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59151,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12224.64,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59152,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59153,"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","2026-11-07T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59154,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59155,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59156,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59157,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59158,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59159,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59160,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59161,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59162,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59163,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59164,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59165,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59166,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59167,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59168,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59169,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59170,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59171,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59172,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59173,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59174,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59175,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59176,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59177,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59178,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59179,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59180,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59181,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59182,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59183,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59184,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59185,"DOR BMV OSOW Fee",427475,"Revenue",90,-76840.01,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59186,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59187,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59188,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59189,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59190,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59191,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59192,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59193,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59194,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59195,"State Sales Tax",412010,"Transportation",800,-4644.21,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59196,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59197,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59198,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59199,"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","2026-11-07T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59200,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59201,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59202,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59203,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59204,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59205,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59206,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59207,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [59208,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59209,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59210,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59211,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59212,"Vision Premiums EE/ER",428936,"Personnel",70,-3.36,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [59213,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59214,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59215,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59216,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59217,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59218,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59219,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59220,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59221,"Gasoline Tax",414200,"Revenue",90,6984.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59222,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59223,"LOA Credits",428926,"Personnel",70,-55005.34,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [59224,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59225,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59226,"State Sales Tax",412010,"Transportation",800,-19625.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59227,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59228,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59229,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59230,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59231,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59232,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59233,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59234,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59235,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59236,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59237,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59238,"SPF - ISP",425371,"Motor Vehicles",235,-825.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59239,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59240,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59241,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59242,"Miscellaneous Benefit Plan",428927,"Personnel",70,-13086.67,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [59243,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59244,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1618.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59245,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59246,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59247,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59248,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59249,"Consumer Restitution",450220,"Attorney General",46,-237.12,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59250,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59251,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59252,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59253,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59254,"Gasoline Tax",414200,"Revenue",90,28.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59255,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59256,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59257,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59258,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59259,"Retaliatory Fees",423990,"Insurance",210,-1750.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59260,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59261,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59262,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59263,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59264,"Miscellaneous Benefit Plan",428927,"Personnel",70,-2751.64,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [59265,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59266,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59267,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59268,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59269,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59270,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59271,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59272,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59273,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59274,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59275,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59276,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59277,"LOA Credits",428926,"Personnel",70,-5048.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [59278,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59279,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59280,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59281,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59282,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59283,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59284,"Consumer Penalties",450240,"Attorney General",46,-3696.42,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59285,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59286,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59287,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59288,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-27893.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59289,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59290,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59291,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59292,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59293,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59294,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59295,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59296,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59297,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59298,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59299,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59300,"DOR Service Charge",427449,"Revenue",90,-140.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59301,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59302,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59303,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59304,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59305,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59306,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59307,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59308,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [59309,"Truck 54K - 60K",425034,"Motor Vehicles",235,-250.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59310,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59311,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59312,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59313,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59314,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59315,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59316,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59317,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59318,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59319,"Welfare Repayments",450510,"FSSA Family Resources",500,-2565.94,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624325","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59320,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [59321,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59322,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59323,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59324,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59325,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59326,"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","2026-11-07T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59327,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [59328,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59329,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59330,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59331,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [59332,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59333,"Welfare Repayments",450510,"FSSA Family Resources",500,27435.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624325","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59334,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59335,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [59336,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59337,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59338,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [59339,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59340,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59341,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59342,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59343,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59344,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59345,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59346,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59347,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59348,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59349,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59350,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59351,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59352,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59353,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59354,"Teaching Licensing Fees",427010,"Education",700,-5910.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624337","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [59355,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624299","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59356,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59357,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59358,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59359,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59360,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59361,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59362,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [59363,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59364,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59365,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624299","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59366,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59367,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624326","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59368,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59369,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59370,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59371,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59372,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624326","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59373,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59374,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59375,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59376,"LOCAL PROJECTS",464180,"Child Services",502,-717.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624326","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59377,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59378,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59379,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59380,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59381,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59382,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59383,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59384,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59385,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59386,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59387,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59388,"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","2026-11-07T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59389,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59390,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59391,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59392,"DEVA Repayments",428924,"Personnel",70,-135.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624272","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [59393,"LOCAL PROJECTS",464180,"Transportation",800,-814463.82,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624355","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59394,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59395,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59396,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59397,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59398,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59399,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59400,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59401,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59402,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [59403,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59404,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [59405,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59406,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [59407,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-17264.86,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624340","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59408,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59409,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59410,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59411,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59412,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59413,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59414,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-195989.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624343","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59415,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59416,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59417,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59418,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59419,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59420,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59421,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [59422,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59423,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59424,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",44], [59425,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59426,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59427,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59428,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59429,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59430,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59431,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59432,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59433,"Food and Beverage Tax",418400,"State Comptroller",50,-771.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59434,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3419.37,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59435,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59436,"DOR Service Charge",427449,"Revenue",90,-597.92,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59437,"Food and Beverage Tax",418400,"State Comptroller",50,-132.84,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59438,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-900.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59439,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59440,"SPF - Wabash",425332,"Motor Vehicles",235,-1225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59441,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1075.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59442,"Greenways Trust",425400,"Motor Vehicles",235,-1125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59443,"SPF - ITCC",425316,"Motor Vehicles",235,-425.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59444,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-5075.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59445,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59446,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-2550.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59447,"Food and Beverage Tax",418400,"State Comptroller",50,-756.89,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59448,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-300.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59449,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59450,"Riverboat Wagering Tax",415300,"Revenue",90,-958338.97,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59451,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59452,"Food and Beverage Tax",418400,"State Comptroller",50,-1020.52,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59453,"SPF - DePauw",425305,"Motor Vehicles",235,-1050.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59454,"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","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59455,"Food and Beverage Tax",418400,"State Comptroller",50,-1005.17,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59456,"Special Fuel Tax",414300,"Revenue",90,46186.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59457,"500 Festival Trust",425407,"Motor Vehicles",235,-1250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59458,"Food and Beverage Tax",418400,"State Comptroller",50,-5664.01,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59459,"Motor Vehicle Highway Fees",425008,"Revenue",90,-153.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59460,"IN Golf Foundation",425039,"Motor Vehicles",235,-475.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59461,"SPF - Butler",425304,"Motor Vehicles",235,-2975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59462,"SPF - ND",425327,"Motor Vehicles",235,-5675.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59463,"IRP Registration Fees",427420,"Revenue",90,-210137.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59464,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59465,"Food and Beverage Tax",418400,"State Comptroller",50,1297.52,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59466,"Truck 23K - 26K",425028,"Motor Vehicles",235,-550.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59467,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-27678.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59468,"SPF - St Mary",425321,"Motor Vehicles",235,-625.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59469,"Riverboat Wagering Tax",415300,"Revenue",90,-3023471.88,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59470,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59471,"Riverboat Wagering Tax",415300,"Revenue",90,-3924080.01,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59472,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-475.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59473,"SPF - IU",425312,"Motor Vehicles",235,-25325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59474,"Food and Beverage Tax",418400,"State Comptroller",50,-19.64,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59475,"Riverboat Wagering Tax",415300,"Revenue",90,-3625452.48,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59476,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26335.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59477,"Special Fuel Tax",414300,"Revenue",90,-49.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59478,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2725.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59479,"SPF - DARE",425350,"Motor Vehicles",235,-1100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59480,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59481,"Food and Beverage Tax",418400,"State Comptroller",50,2179.69,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59482,"SPF - IBST",425360,"Motor Vehicles",235,-675.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59483,"Food and Beverage Tax",418400,"State Comptroller",50,-110.65,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59484,"SPF - IEdT",425361,"Motor Vehicles",235,-1625.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59485,"Food and Beverage Tax",418400,"State Comptroller",50,-1354.62,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59486,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59487,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-873.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59488,"DOR BMV OSOW Fee",427475,"Revenue",90,-182718.18,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59489,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59490,"SPF - Hanover",425308,"Motor Vehicles",235,-600.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59491,"IN Association of Realtors",425415,"Motor Vehicles",235,-200.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59492,"Gasoline use tax",412700,"Transportation",800,32821.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59493,"SF Transporter Fee",427505,"Revenue",90,-14.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59494,"SPF - ISU",425311,"Motor Vehicles",235,-1575.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59495,"Pet Friendly Trust",425399,"Motor Vehicles",235,-11650.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59496,"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","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59497,"Donate Life Trust",425404,"Motor Vehicles",235,-1300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59498,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59499,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.0,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59500,"Truck under 7K",425021,"Motor Vehicles",235,-875.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59501,"Food and Beverage Tax",418400,"State Comptroller",50,-43.42,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59502,"Food and Beverage Tax",418400,"State Comptroller",50,-221.33,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59503,"Gasoline Tax",414200,"Revenue",90,141255.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59504,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59505,"Food and Beverage Tax",418400,"State Comptroller",50,-116.52,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59506,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-375.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59507,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59508,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59509,"Riverboat Wagering Tax",415300,"Revenue",90,-12107477.82,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59510,"Riverboat Wagering Tax",415300,"Revenue",90,-6963531.54,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59511,"SPF - Purdue",425319,"Motor Vehicles",235,-24500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59512,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59513,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59514,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1025.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59515,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1728621.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59516,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1600.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59517,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59518,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59519,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59520,"Riverboat Wagering Tax",415300,"Revenue",90,-354008.87,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59521,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59522,"Aircraft License Excise Tax",413100,"Revenue",90,-139.86,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59523,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59524,"Truck 7K - 9K",425022,"Motor Vehicles",235,-475.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59525,"NRA Trust",425406,"Motor Vehicles",235,-950.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59526,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59527,"Food and Beverage Tax",418400,"State Comptroller",50,-1316.74,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59528,"SPF - Evansville",425325,"Motor Vehicles",235,-575.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59529,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59530,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-1050.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59531,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59532,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-30160.52,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59533,"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","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59534,"Food and Beverage Tax",418400,"State Comptroller",50,-565.31,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59535,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-275.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59536,"DOR BMV OSOW Fee",427475,"Transportation",800,-560.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59537,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6000.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59538,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59539,"SPF - 4H",425356,"Motor Vehicles",235,-900.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59540,"Food and Beverage Tax",418400,"State Comptroller",50,-693.37,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59541,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-61153.54,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59542,"SPF - Franklin",425306,"Motor Vehicles",235,-425.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59543,"SPF - Freemason",425352,"Motor Vehicles",235,-1975.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59544,"Riverboat Wagering Tax",415300,"Revenue",90,-1617785.78,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59545,"SPF - TriState",425324,"Motor Vehicles",235,-425.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59546,"Transp Infr Impr Fee",428155,"Transportation",800,-600.7,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59547,"SPF - IUPUI",425314,"Motor Vehicles",235,-775.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59548,"Food and Beverage Tax",418400,"State Comptroller",50,-1058.08,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59549,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59550,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-375.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59551,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-11725.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59552,"Truck 48K - 54K",425033,"Motor Vehicles",235,-800.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59553,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59554,"Food and Beverage Tax",418400,"State Comptroller",50,-882.54,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59555,"Riverboat Wagering Tax",415300,"Revenue",90,-7212302.5,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59556,"Gasoline use tax",412700,"Revenue",90,7293.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59557,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59558,"Special Fuel Tax",414300,"Revenue",90,-818.49,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59559,"Gasoline Tax",414200,"Revenue",90,71.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59560,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-200.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59561,"Alcoholic Beverage Taxes",416100,"Revenue",90,14.62,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59562,"State Sales Tax",412010,"Transportation",800,-184.45,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59563,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-500.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59564,"SPF - IWU",425315,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59565,"Riverboat Wagering Tax",415300,"Revenue",90,-3822307.19,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59566,"Food and Beverage Tax",418400,"State Comptroller",50,-438.62,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59567,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59568,"Food and Beverage Tax",418400,"State Comptroller",50,-17474.43,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59569,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25939.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59570,"SPF - IPFF",425368,"Motor Vehicles",235,-6775.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59571,"Motor Carrier Permit Fees",427440,"Revenue",90,-82.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59572,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59573,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59574,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2100.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59575,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59576,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1475.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59577,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59578,"SPF - IFFAT",425363,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59579,"SPF - Nurses",425367,"Motor Vehicles",235,-11225.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59580,"Food and Beverage Tax",418400,"State Comptroller",50,-874.28,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59581,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59582,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59583,"SPF - BallState",425302,"Motor Vehicles",235,-4825.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59584,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59585,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59586,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59587,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59588,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-575.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59589,"DOR BMV OSOW Fee",427475,"Revenue",90,-66608.95,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59590,"Health Trust Fee",425391,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59591,"Food and Beverage Tax",418400,"State Comptroller",50,-200.71,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59592,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59593,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-375.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59594,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59595,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-420.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59596,"SF Transporter Fee",427505,"Revenue",90,-717.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59597,"SPF - ISP",425371,"Motor Vehicles",235,-2700.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59598,"SPF - UofIndy",425326,"Motor Vehicles",235,-825.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59599,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59600,"Food and Beverage Tax",418400,"State Comptroller",50,-19.92,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59601,"SPF - St Francis",425328,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59602,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59603,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-375.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59604,"Food and Beverage Tax",418400,"State Comptroller",50,885.61,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59605,"SF Transporter Fee",427505,"Revenue",90,-239.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59606,"Food and Beverage Tax",418400,"State Comptroller",50,-5.96,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59607,"Food and Beverage Tax",418400,"State Comptroller",50,-470.36,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59608,"Food and Beverage Tax",418400,"State Comptroller",50,-1024.45,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59609,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59610,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59611,"Food and Beverage Tax",418400,"State Comptroller",50,-89.3,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59612,"SPF - IBE",425359,"Motor Vehicles",235,-1175.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59613,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6025.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59614,"Food and Beverage Tax",418400,"State Comptroller",50,-112.18,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59615,"Food and Beverage Tax",418400,"State Comptroller",50,-69.74,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59616,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-77930.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59617,"Food and Beverage Tax",418400,"State Comptroller",50,599.8,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59618,"Food and Beverage Tax",418400,"State Comptroller",50,-858.04,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59619,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59620,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59621,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28.07,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59622,"Food and Beverage Tax",418400,"State Comptroller",50,-23.66,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59623,"Truck 26K - 30K",425029,"Motor Vehicles",235,-275.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59624,"SPF - Marian",425318,"Motor Vehicles",235,-525.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59625,"Food and Beverage Tax",418400,"State Comptroller",50,-1180.52,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59626,"Riverboat Wagering Tax",415300,"Revenue",90,-4276890.67,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59627,"Food and Beverage Tax",418400,"State Comptroller",50,-44.27,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59628,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-25007.61,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698362","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59629,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-23.1,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698412","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59630,"Local Service Charges",428070,"State Police",100,-39164.55,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59631,"Consumer Settlements",450230,"Attorney General",46,-2142.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698368","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59632,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-26137.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698452","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [59633,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698375","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59634,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698416","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59635,"LABORATORY COSTS",421102,"Toxicology",115,-800.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698423","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [59636,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-28139.67,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698462","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59637,"SPF - Support our Troops",425340,"Veterans Affairs",160,-30440.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698425","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [59638,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3620.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59639,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698417","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59640,"NONGAME FUND",464220,"Natural Resources",300,-358.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698442","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59641,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-144174.18,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698449","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [59642,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698439","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59643,"Charity Gaming License Fee",422810,"Gaming Comm",190,-16700.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59644,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-72.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698366","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59645,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59646,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1422.63,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59647,"SexorViolent Offender Reg Fee",429350,"Correction",615,-11400.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698464","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59648,"Federal Service Charges",428060,"State Police",100,7204.75,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59649,"LARE Fee",425267,"Natural Resources",300,-20366.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698443","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59650,"Investment Income",429690,"Motor Vehicles",235,-119.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698432","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59651,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-51059.4,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59652,"Military Relief Check-off",464226,"Veterans Affairs",160,-180.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698424","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [59653,"ID Breakage",423614,"Horse Racing Comm",265,-448.21,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698438","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59654,"FR - recycle revenue",431428,"Correction",615,-515.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698464","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59655,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-5937.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698366","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59656,"Self Pay Payments",420112,"Evansville State Hospital",425,-38744.38,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698452","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [59657,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59658,"Veterans Home Resident Collect",428410,"Veterans Home",570,-16335.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698462","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59659,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3501.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698447","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59660,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-21983.11,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698362","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59661,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78526.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698416","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59662,"Civil Penalties",450411,"Utility Regulatory Comm",200,-69250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698427","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [59663,"Superload Escort Revenue",432105,"State Police",100,-11869.53,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59664,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-950.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59665,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-41331.67,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698452","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [59666,"Transp Infr Impr Fee",428155,"Transportation",800,-1376580.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698470","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59667,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698430","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59668,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.55,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59669,"DOR UST Fees",427465,"Environmental Management",495,540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-28T00:00:00","BIL7698474","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59670,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-28363.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698443","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59671,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698461","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59672,"Degree Application",423322,"Horse Racing Comm",265,200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698439","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59673,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-28T00:00:00","BIL7698474","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59674,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-26900.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698447","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59675,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,1467.18,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698437","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59676,"Telecom Management",436131,"Ofc of Technology",67,-19951.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698414","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59677,"DONATION NOT FOR PROFITS",463210,"Ofc of Technology",67,-10000.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698414","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59678,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-28T00:00:00","ARM7698355","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59679,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-3722.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698453","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [59680,"Agent Renewal",423321,"Dept of Workforce Development",510,-40.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698461","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59681,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59682,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59683,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-935.7,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698448","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59684,"Banner Permits",428132,"Transportation",800,-1345.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698470","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59685,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-15960.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698443","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59686,"Odometer Fees",425007,"State Police",100,-4284.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59687,"Odometer Fees",425007,"State Police",100,-12.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698420","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59688,"Coroners Training Board",420881,"Coroner's Training Board",240,-5262.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698435","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [59689,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59690,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698417","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59691,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1840.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698461","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59692,"Retaliatory Fees",423990,"Insurance",210,-270.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59693,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-862.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698440","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59694,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698459","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59695,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1525.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59696,"Dealer Plates",425230,"Secretary Of State",40,-2478.69,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698366","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59697,"Overweight Vehicle Fines",455110,"Transportation",800,-21.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698468","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59698,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-3580.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59699,"Notary Public Commissions",427520,"Secretary Of State",40,-7333.17,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698366","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59700,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-771.64,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698461","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59701,"DESIGNATED DONATION",463050,"Arts Comm",705,-1700.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698466","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [59702,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-106835.22,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698377","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59703,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-11075.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59704,"Consumer Settlements",450230,"Attorney General",46,-6.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698367","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59705,"Cellular Tower Fees",428128,"Transportation",800,-101.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","BIL7698477","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59706,"LARE Fee",425267,"Natural Resources",300,-70448.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698443","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59707,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.33,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59708,"Water Testing Fees",423190,"Indiana Dept of Health",400,-659.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698447","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59709,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-391243.72,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698459","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59710,"Heritage Trust Fees",425387,"Natural Resources",300,-16675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698443","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59711,"Gasoline use tax",412700,"Transportation",800,10940.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59712,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698354","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59713,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-185118.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698470","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59714,"School Application",423317,"Dept of Workforce Development",510,-5000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698461","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59715,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698416","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59716,"Occupational License Fee",422820,"Gaming Comm",190,-4763.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59717,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-831.91,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698432","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59718,"Nonconsumer Settlements/Fees",450260,"State Police",100,-550.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59719,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-552621.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698470","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59720,"Copies and Report Fees",420360,"State Police",100,-120.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59721,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698447","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59722,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-22.93,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698416","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59723,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59724,"HP Breakage",423613,"Horse Racing Comm",265,-371.38,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698438","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59725,"DOR IDEM Fees",427470,"Environmental Management",495,-286.32,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698454","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59726,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2012.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698467","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59727,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2071728.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698445","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59728,"InsurAgts and Related Lic",423920,"Insurance",210,-273683.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59729,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,4515.69,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698454","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59730,"Innkeeper's Tax",418500,"Treasurer of State",48,-1046.32,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59731,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1784.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698415","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59732,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698428","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59733,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58026.37,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698416","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59734,"Safety First Trust Fees",425389,"Homeland Security",385,-1275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698446","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59735,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-775.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698436","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [59736,"SexorViolent Offender Reg Fee",429350,"Correction",615,-395.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698463","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59737,"HP Breakage",423613,"Horse Racing Comm",265,-371.38,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698438","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59738,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698437","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59739,"Innkeeper's Tax",418500,"Treasurer of State",48,-144.47,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59740,"SPF - IKFT",425364,"Child Services",502,-3025.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698458","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59741,"HP Breakage",423613,"Horse Racing Comm",265,-64.58,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698438","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59742,"Welfare Repayments",450510,"FSSA Family Resources",500,27865.11,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698457","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59743,"Innkeeper's Tax",418500,"Treasurer of State",48,-41345.51,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59744,"Forfeitures",461050,"Gaming Comm",190,-767.0,2026,"General Government","GAMING FORFEITURE FUND",45015,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59745,"Agent Application",423318,"Dept of Workforce Development",510,-25.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698461","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59746,"Occupational License Fee",422820,"Gaming Comm",190,-4050.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59747,"Gift Shop Revenue",431435,"Agriculture",36,-50.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698365","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [59748,"Lottery Surplus Revenue",429499,"Budget Agency",57,-24819516.54,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698411","2026-11-07T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59749,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1052.01,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698455","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [59750,"Innkeeper's Tax",418500,"Treasurer of State",48,-9546.2,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59751,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-212.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59752,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,19.89,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698450","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59753,"Fed-VA Per Diem",441030,"Veterans Home",570,-794504.98,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698462","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59754,"Sales Disclosure Filing",424810,"Budget Agency",57,-10510.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698412","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59755,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-784.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59756,"ID Breakage",423614,"Horse Racing Comm",265,-448.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698438","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59757,"Fed-VA Per Diem",441030,"Veterans Home",570,-198626.24,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698462","2026-11-07T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59758,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-490478.35,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698462","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59759,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-235143.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698470","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59760,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59761,"Civil Penalties",450411,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698431","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59762,"State Sales Tax",412010,"Transportation",800,-779.44,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59763,"ID Breakage",423614,"Horse Racing Comm",265,-77.94,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698438","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59764,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-379.93,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698444","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59765,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-168.07,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698452","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [59766,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-345.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698433","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59767,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1221562.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59768,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698439","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59769,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-198713.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698441","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59770,"TOS Unidentified Funds",401150,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698458","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59771,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-15600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59772,"LOCAL PROJECTS",464180,"Child Services",502,-106.79,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698458","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59773,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59774,"SPF - Colts",425354,"Budget Agency",57,-5180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698413","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59775,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698458","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59776,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59777,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59778,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59779,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59780,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59781,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59782,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59783,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59784,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59785,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59786,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59787,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59788,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59789,"Alcoholic Beverage Taxes",416100,"Revenue",90,-55079.91,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59790,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59791,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59792,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59793,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59794,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59795,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59796,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59797,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59798,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59799,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59800,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59801,"Technology Fee",420105,"Board of Accounts",80,-21193.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-19T00:00:00","BIL7653628","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59802,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59803,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59804,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59805,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59806,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59807,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59808,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59809,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59810,"Special Fuel Tax",414300,"Revenue",90,-43374.07,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59811,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [59812,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59813,"Gasoline use tax",412700,"Transportation",800,-3275236.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59814,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59815,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2212.42,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59816,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59817,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [59818,"DOR Service Charge",427449,"Revenue",90,-1336.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59819,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59820,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59821,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59822,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59823,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59824,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59825,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59826,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59827,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59828,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59829,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59830,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59831,"Food and Beverage Tax",418400,"State Comptroller",50,-833.55,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59832,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59833,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59834,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59835,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59836,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59837,"SPF - IPFF",425368,"Motor Vehicles",235,-2425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59838,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59839,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59840,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59841,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59842,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59843,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59844,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59845,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59846,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59847,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59848,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59849,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [59850,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59851,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59852,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59853,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59854,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59855,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59856,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59857,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59858,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59859,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59860,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59861,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59862,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59863,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59864,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59865,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59866,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59867,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59868,"SPF - IKFT",425364,"Child Services",502,-1100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653613","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59869,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59870,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59871,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59872,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59873,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59874,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59875,"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","2026-11-07T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59876,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [59877,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59878,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59879,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59880,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59881,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59882,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59883,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59884,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59885,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59886,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [59887,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59888,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59889,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59890,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59891,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59892,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59893,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59895,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59896,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59897,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59898,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59899,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59900,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59901,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59902,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653606","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59903,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653613","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59904,"Gasoline Tax",414200,"Revenue",90,-3437981.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59905,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59906,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59907,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59908,"Gasoline Tax",414200,"Revenue",90,-9649055.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59909,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59910,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59911,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [59912,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653577","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59913,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59914,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59915,"Special Fuel Tax",414300,"Revenue",90,-712057.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59916,"Consumer Settlements",450230,"Attorney General",46,-634.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653504","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59917,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59918,"Welfare Repayments",450510,"FSSA Family Resources",500,-1755.56,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653611","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59919,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [59920,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59921,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59922,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59923,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59924,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59925,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59926,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59927,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59928,"Teaching Licensing Fees",427010,"Education",700,-12285.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653621","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [59929,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59930,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59931,"Railroad Property Tax",419200,"Transportation",800,-4795.77,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59932,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59933,"Motor Vehicle Highway Fees",425008,"Revenue",90,-989.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59934,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59935,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59936,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59937,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59938,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59939,"State Sales Tax",412010,"Transportation",800,-25066.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59940,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59941,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59942,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59943,"SPF - IEdT",425361,"Motor Vehicles",235,-475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59944,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59945,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59946,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [59947,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59948,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59949,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59950,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59951,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59952,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59953,"Banner Permits",428132,"Transportation",800,-3580.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59954,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59955,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59956,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59957,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653577","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59958,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [59959,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59960,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59961,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59962,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59963,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59964,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59965,"Retaliatory Fees",423990,"Insurance",210,-17040.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59966,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [59967,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59968,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59969,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59970,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59971,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59972,"SPF - ISP",425371,"Motor Vehicles",235,-950.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59973,"DOR BMV OSOW Fee",427475,"Revenue",90,-61696.2,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59974,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59975,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-171554.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59976,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59977,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [59978,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59979,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59980,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59981,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59982,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59983,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [59984,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59985,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59986,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59987,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59988,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59989,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59990,"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","2026-11-07T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59991,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59992,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59993,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [59994,"Welfare Repayments",450510,"FSSA Family Resources",500,2175.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-19T00:00:00","ARM7653489","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59995,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59996,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59997,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59998,"FR - scrap revenue",431431,"Transportation",800,-1519.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59999,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60000,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60001,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60002,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60003,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60004,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60005,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60006,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60007,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60008,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60009,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60010,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60011,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60012,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60013,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60014,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60015,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60016,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60017,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60018,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60019,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60020,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60021,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60022,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60023,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60024,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60025,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60026,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60027,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60028,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [60029,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60030,"DEVA Repayments",428924,"Personnel",70,-50.0,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653556","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [60031,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60032,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60033,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60034,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [60035,"LOCAL PROJECTS",464180,"Child Services",502,-70.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653613","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60036,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60037,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60038,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60039,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60040,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [60041,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60042,"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","2026-11-07T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351], [60043,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60044,"Welfare Repayments",450510,"FSSA Family Resources",500,248209.44,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653611","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60045,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [60046,"Admin. Fee",425197,"Charter School Brd",704,-4979.06,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-19T00:00:00","ARD7653622","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [60047,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60048,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60049,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60050,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60051,"Program Income",441020,"Adjutant General",110,-3163.82,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-19T00:00:00","ARD7653562","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [60052,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60053,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60054,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60055,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60056,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60057,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60058,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60059,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60060,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60061,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60062,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60063,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60064,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60065,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60066,"Food and Beverage Tax",418400,"State Comptroller",50,-5456.36,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60067,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60068,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [60069,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60070,"SPF - Freemason",425352,"Motor Vehicles",235,-850.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60071,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60072,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60073,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60074,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60075,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60076,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60077,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60078,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60079,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60080,"State Sales Tax",412010,"Transportation",800,-105924.87,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60081,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60082,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60083,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60084,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60085,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60086,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60087,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60088,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [60089,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60090,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60091,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60092,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60093,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60094,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60095,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60096,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60097,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60098,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60099,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60100,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60101,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60102,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60103,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653572","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [60104,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60105,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60106,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60107,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60108,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60109,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60110,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60111,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60112,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [60113,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653488","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60114,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60115,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [60116,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60117,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60118,"Greenways Trust",425400,"Motor Vehicles",235,-450.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60119,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60120,"Gasoline Tax",414200,"Revenue",90,5.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60121,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60122,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60123,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60124,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60125,"Welfare Repayments",450510,"FSSA Family Resources",500,22931.35,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642295","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60126,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60127,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60128,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60129,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60130,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60131,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60132,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60133,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60134,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60135,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60136,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60137,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60138,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60139,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60140,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60141,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60142,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60143,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60144,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60145,"Admin. Fee",425197,"Charter School Brd",704,-4530.94,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-06T00:00:00","ARD7664545","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [60146,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60147,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60148,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60149,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60150,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60151,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60152,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60153,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60154,"FR - scrap revenue",431431,"Transportation",800,-522.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60155,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60156,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60157,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60158,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60159,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60160,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60161,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [60162,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60163,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60164,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60165,"Truck 54K - 60K",425034,"Motor Vehicles",235,-925.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60166,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60167,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60168,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60169,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60170,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60171,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60172,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60173,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60174,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60175,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60176,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60177,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60178,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60179,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60180,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60181,"Special Fuel Tax",414300,"Revenue",90,-3.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60182,"DOR BMV OSOW Fee",427475,"Revenue",90,-197077.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60183,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60184,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60185,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60186,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60187,"SPF - IKFT",425364,"Child Services",502,-425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642297","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60188,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60189,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60190,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60191,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1965.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60192,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60193,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60194,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642271","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60195,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60196,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60197,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60198,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60199,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60200,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60201,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60202,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60203,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60204,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60205,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60206,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60207,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60208,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60209,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60210,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60211,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60212,"SPF - Freemason",425352,"Motor Vehicles",235,-400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60213,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60214,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60215,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60216,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60217,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60218,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60219,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60220,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60221,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60222,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60223,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60224,"Consumer Settlements",450230,"Attorney General",46,-672.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642205","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60225,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60226,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [60227,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60228,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60229,"Gasoline use tax",412700,"Transportation",800,4583.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60230,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60231,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60232,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60233,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60234,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60235,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642271","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60236,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60237,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60238,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60239,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60240,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60241,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-143802.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60242,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60243,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60244,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60245,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60246,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [60247,"Restitution",452030,"Criminal Justice Institute",32,-500.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642201","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [60248,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60249,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60250,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60251,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60252,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60253,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60254,"LOCAL PROJECTS",464180,"Child Services",502,-632.93,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642297","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60255,"Registration Fee Revenue",423260,"Labor",225,-900.0,2026,"Public Safety","OHSA Survey Fund",48200,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664513","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [60256,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60257,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60258,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60259,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60260,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60261,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60262,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60263,"Teaching Licensing Fees",427010,"Education",700,-7815.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664544","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [60264,"Gasoline Tax",414200,"Revenue",90,-76882.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60265,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60266,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60267,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60268,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60269,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60270,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60271,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60272,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [60274,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60275,"Welfare Repayments",450510,"FSSA Family Resources",500,-437.81,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642295","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60276,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60277,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60278,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60279,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60280,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60281,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60282,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60283,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60284,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60285,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60286,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60287,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60288,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60289,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60290,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [60291,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60292,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60293,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60294,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60295,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60296,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60297,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60298,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60299,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60300,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60301,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60302,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60303,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60304,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-383841.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664550","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60305,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60306,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60307,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60308,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642271","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60309,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60310,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60311,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60312,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60313,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60314,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60315,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60316,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60317,"Truck 54K - 60K",425034,"Motor Vehicles",235,-125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60318,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60319,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60320,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60321,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60322,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60323,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60324,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60325,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60326,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60327,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60328,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60329,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60330,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60331,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60332,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60333,"Gasoline use tax",412700,"Transportation",800,390.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60334,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60335,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60336,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60338,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60339,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60340,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60341,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60342,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60343,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60344,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60345,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60346,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60347,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60348,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60349,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60350,"Food and Beverage Tax",418400,"State Comptroller",50,-1684.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60351,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60352,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60353,"State Sales Tax",412010,"Transportation",800,-3254.98,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60354,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60355,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60356,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60357,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60358,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60359,"State Sales Tax",412010,"Transportation",800,-4216.7,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60360,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60361,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60362,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60363,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60364,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60365,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8226.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60366,"Emergency Planning Fees",427492,"Revenue",90,-7200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664501","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60367,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60368,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60369,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60370,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60371,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60372,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60373,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60374,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60375,"SPF - IKFT",425364,"Child Services",502,-1775.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664539","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60376,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60377,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60379,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60380,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60381,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60382,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60383,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60384,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664539","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60385,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60386,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60387,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60388,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60389,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60390,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60391,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60392,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60393,"Gasoline Tax",414200,"Revenue",90,3732.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60394,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60395,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60396,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60397,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [60398,"Welfare Repayments",450510,"Early Child Learning",501,-828.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664537","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [60399,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60400,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60401,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60402,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60403,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60404,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [60405,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60406,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60407,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60408,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60409,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60410,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60411,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60412,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60413,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60414,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3239.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60415,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60416,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60417,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60418,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60419,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60420,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6672.93,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60421,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60422,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60423,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60424,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60425,"Railroad Property Tax",419200,"Transportation",800,-1875.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60426,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60427,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60428,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60429,"SPF - DARE",425350,"Motor Vehicles",235,-675.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60430,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60431,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60432,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60433,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60434,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60435,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60436,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [60437,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60438,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60439,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60440,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60441,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60442,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60443,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60444,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60445,"LOCAL PROJECTS",464180,"Transportation",800,-13469.91,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664573","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60446,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60447,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60448,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60449,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60450,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60451,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60452,"Alcoholic Beverage Taxes",416100,"Revenue",90,-358.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60453,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60454,"Gaming Penalties",450620,"Gaming Comm",190,-1500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664509","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60455,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60456,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60457,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60458,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60459,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60460,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60461,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60462,"Welfare Repayments",450510,"FSSA Family Resources",500,-2469.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642295","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60463,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60464,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60465,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60466,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60467,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60468,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60469,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60470,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60471,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60472,"Special Fuel Tax",414300,"Revenue",90,-461.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60473,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60474,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60475,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60476,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60477,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60478,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60479,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60480,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60481,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60482,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60483,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60484,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60485,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60486,"Dealer Plates",425230,"Secretary Of State",40,-875.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60488,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60489,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60490,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60491,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60492,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60493,"Food and Beverage Tax",418400,"State Comptroller",50,-2198.44,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60494,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60495,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60496,"SPF - IPFF",425368,"Motor Vehicles",235,-4225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60497,"Civil Penalties",450411,"Revenue",90,-2004.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60498,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60499,"DOR BMV OSOW Fee",427475,"Revenue",90,-63469.33,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60500,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60501,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60502,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60503,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60504,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60505,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60506,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60507,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60508,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60509,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60510,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60511,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60512,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60513,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60514,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60515,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60516,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60517,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60518,"Mining Licenses",424320,"Labor",225,-5.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664513","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [60519,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60520,"State Sales Tax",412010,"Transportation",800,-770.26,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60521,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60522,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60523,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60524,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60525,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60526,"State Sales Tax",412010,"Transportation",800,-997.85,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60527,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60528,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60529,"Teaching Licensing Fees",427010,"Education",700,-7560.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642304","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [60530,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60531,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60532,"Welfare Repayments",450510,"FSSA Family Resources",500,-2820.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642196","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60533,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60534,"Special Fuel Tax",414300,"Revenue",90,-28.09,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60535,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60536,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60537,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60538,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60539,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60540,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60541,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [60542,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60543,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60544,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60545,"Welfare Repayments",450510,"Early Child Learning",501,-85595.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664442","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [60546,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60547,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60548,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60549,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60550,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60551,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14275.28,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642308","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60552,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60553,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60554,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60555,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60556,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60557,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60558,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60559,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60560,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60561,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60562,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60563,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60564,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60565,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60566,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60567,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60568,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60569,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60570,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60571,"Admin. Fee",425197,"Charter School Brd",704,-6957.27,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-03T00:00:00","ARD7642305","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [60572,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60573,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60574,"Motor Vehicle Highway Fees",425008,"Revenue",90,-301255.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60575,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60576,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60577,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60578,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60579,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60580,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60581,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60582,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60583,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60584,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60585,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60586,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11441.58,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60587,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60588,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60589,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60590,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60591,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60592,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60593,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60594,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60595,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60596,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60597,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [60598,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60599,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60600,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60601,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60602,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60603,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60604,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60605,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60606,"Special Fuel Tax",414300,"Revenue",90,-0.21,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60607,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60608,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60609,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60611,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60612,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60613,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60614,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60615,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60616,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60617,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60618,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60619,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60620,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60621,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60622,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60623,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-17655.83,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664548","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60624,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [60625,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60626,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60627,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60628,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60629,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60630,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60631,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [60632,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60633,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60634,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60635,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60636,"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","2026-11-07T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60637,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60638,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60639,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60640,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60641,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60642,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60643,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60644,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60645,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60646,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60647,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60648,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60649,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60650,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60651,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60652,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60653,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60655,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60656,"NRA Trust",425406,"Motor Vehicles",235,-550.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60657,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60658,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60659,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60660,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60661,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60662,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60663,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60664,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60665,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60666,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60667,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60668,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60669,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60670,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60671,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60672,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60673,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60674,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60675,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60676,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60677,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60678,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60679,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60680,"DOR Service Charge",427449,"Revenue",90,-223.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60681,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60682,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60683,"DOR Service Charge",427449,"Revenue",90,-1405.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60684,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60685,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60686,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60687,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60688,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60689,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60690,"Welfare Repayments",450510,"FSSA Family Resources",500,-2911.3,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664536","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60691,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60692,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [60693,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60694,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60695,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60696,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642291","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60697,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60698,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60699,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60700,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60701,"Greenways Trust",425400,"Motor Vehicles",235,-700.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60702,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60703,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60704,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60705,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60706,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60707,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60708,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60709,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60710,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60711,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60712,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60713,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60714,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60715,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [60716,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60717,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60718,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60719,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60720,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60721,"Gasoline Tax",414200,"Revenue",90,-107984.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60722,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60723,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60724,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60725,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60726,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [60727,"Consumer Settlements",450230,"Attorney General",46,-1921.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664455","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60728,"SPF - TriState",425324,"Motor Vehicles",235,-275.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60729,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60730,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60731,"LOCAL PROJECTS",464180,"Transportation",800,-3558.4,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642329","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60732,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60733,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60734,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60735,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60736,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60737,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60738,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60739,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60740,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60741,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60742,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60743,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60744,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60745,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60746,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60747,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60748,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60749,"SPF - ISP",425371,"Motor Vehicles",235,-1400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60750,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60751,"SBOA Audit Charge",452210,"Board of Accounts",80,-159.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642255","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60752,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60753,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60754,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60755,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60756,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60757,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60758,"SPF - Freemason",425352,"Motor Vehicles",235,-1900.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60759,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60760,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60761,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60762,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60763,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60764,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60765,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60766,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60767,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60768,"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","2026-11-07T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60769,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60770,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60771,"Food and Beverage Tax",418400,"State Comptroller",50,-2397.2,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60772,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60773,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60774,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60775,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60776,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60777,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60778,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60779,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60780,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60781,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60782,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60783,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60784,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60785,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60786,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60787,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60788,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60789,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60790,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60791,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60792,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60793,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60794,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60795,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60796,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60797,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60798,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60799,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60800,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60801,"LOCAL PROJECTS",464180,"Child Services",502,-160.68,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664539","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60802,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60803,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60804,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60805,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60806,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60807,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60808,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60809,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60810,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60811,"SPF - IPFF",425368,"Motor Vehicles",235,-3300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60812,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60813,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60814,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60815,"SPF - Freemason",425352,"Motor Vehicles",235,-1275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60816,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60817,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60818,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60819,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [60820,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60821,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [60822,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [60823,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60824,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60825,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60826,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60827,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [60828,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60829,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60830,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60831,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60832,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60833,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60834,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60835,"Motor Vehicle Highway Fees",425008,"Revenue",90,-875.89,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60836,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60837,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60838,"Gasoline use tax",412700,"Transportation",800,3560.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60839,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60840,"DOR BMV OSOW Fee",427475,"Revenue",90,-75351.09,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60841,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60842,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60843,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60844,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60845,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60846,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60847,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60848,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60849,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60850,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60851,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60852,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60853,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60854,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60855,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60856,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60857,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60858,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60859,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60860,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60861,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60862,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60863,"SPF - IKFT",425364,"Child Services",502,-1400.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646097","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60864,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60865,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60866,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60867,"Banner Permits",428132,"Transportation",800,-4225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60868,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60869,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60870,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60871,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60872,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60873,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60874,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60875,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60876,"State Sales Tax",412010,"Transportation",800,-6142.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60877,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60878,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [60879,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60880,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60881,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [60882,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60883,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60884,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60885,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60886,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [60887,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60888,"Consumer Settlements",450230,"Attorney General",46,-1539.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646014","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60889,"NRA Trust",425406,"Motor Vehicles",235,-775.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60890,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60891,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60892,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60893,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60895,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60896,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60897,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [60898,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60899,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60900,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60901,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60902,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646069","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60904,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60905,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-318228.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60906,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60907,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60908,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60909,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60910,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60911,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60912,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60913,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60914,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646097","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60915,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60916,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60917,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60918,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60919,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60920,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60921,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60922,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60923,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60924,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60925,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60926,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60927,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60928,"Special Fuel Tax",414300,"Revenue",90,-432.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60929,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60930,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60931,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60932,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [60933,"Welfare Repayments",450510,"FSSA Family Resources",500,-1633.54,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646096","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60934,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60935,"Emergency Planning Fees",427492,"Revenue",90,-410050.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646055","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60936,"Special Fuel Tax",414300,"Revenue",90,-7101.46,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60937,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60938,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60939,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60940,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60941,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60942,"Blasters",422575,"Homeland Security",385,-2975.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60943,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60944,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60945,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60946,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60947,"Gasoline Tax",414200,"Revenue",90,233378.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60948,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60949,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60950,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60951,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60952,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60953,"SPF - Manchester",425317,"Motor Vehicles",235,25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646068","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60954,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60955,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60956,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60957,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60958,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60959,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60960,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60961,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60962,"FR - scrap revenue",431431,"Transportation",800,-558.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60963,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [60964,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60965,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60966,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60967,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60968,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60969,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60970,"LOCAL PROJECTS",464180,"Transportation",800,-22821.91,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-09T00:00:00","BIL7645466","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60971,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60972,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60973,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60974,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60975,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60976,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60977,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60978,"Gasoline Tax",414200,"Revenue",90,-84.09,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60979,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60980,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60981,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60982,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60983,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [60984,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60985,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60986,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60987,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60988,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60989,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [60990,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60991,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60992,"Transfer",425174,"Environmental Management",495,-144920.51,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646094","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60993,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60994,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60995,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5366.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646112","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60996,"FR - scrap revenue",431431,"Transportation",800,-589.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646115","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60997,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60998,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60999,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61000,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61001,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61002,"State Sales Tax",412010,"Transportation",800,-1453.52,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61003,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61004,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61005,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13537.47,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61006,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61007,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61008,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2140.13,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61009,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61010,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61011,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61012,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61013,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61014,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61015,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61016,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61017,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61018,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61019,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61020,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61021,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61022,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61023,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646069","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61024,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61025,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61026,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61027,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61028,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61029,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61030,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61031,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61032,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61033,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61034,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61035,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61036,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61037,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61038,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61039,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61040,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61041,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61042,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61043,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61044,"Welfare Repayments",450510,"Early Child Learning",501,-193776.62,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-09T00:00:00","ARB7646000","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [61045,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61046,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61047,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61048,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61049,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61050,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61051,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [61052,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61053,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61054,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61055,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61056,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61057,"SPF - ISP",425371,"Motor Vehicles",235,-1300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61058,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61059,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61060,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61061,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61062,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61063,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61064,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61065,"DOR Service Charge",427449,"Revenue",90,-706.92,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61066,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61067,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61068,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61069,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61070,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61071,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61072,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61073,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61074,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61075,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61076,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61077,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61078,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646010","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [61079,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61080,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61081,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61082,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61083,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61084,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61085,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646115","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61086,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61087,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61088,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61089,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [61090,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61091,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61092,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646069","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61093,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61094,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61095,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61096,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61097,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61098,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61099,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61100,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61101,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [61102,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61103,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61104,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61105,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61106,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61107,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [61108,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61109,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61110,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61111,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61112,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61113,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61114,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61115,"SPF - IFFAT",425363,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61116,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [61117,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61118,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61119,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61120,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61121,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61122,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61123,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61124,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61125,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61126,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61127,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61128,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61129,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61130,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61131,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61132,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61133,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61134,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61135,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61136,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61137,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61138,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61139,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61140,"Truck 54K - 60K",425034,"Motor Vehicles",235,-650.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61141,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61142,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61143,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61144,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61145,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61146,"LOCAL PROJECTS",464180,"Transportation",800,-10786.6,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-09T00:00:00","BIL7646132","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61147,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61148,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61149,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61150,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61151,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61152,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61153,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61154,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61155,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61156,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [61157,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61158,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61159,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [61160,"ISTA Trust Plates",425439,"Motor Vehicles",235,-125.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61161,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61162,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61163,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61164,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61165,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61166,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61167,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [61168,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61169,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61170,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-9709.64,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [61171,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61172,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61173,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61174,"SPF - IPFF",425368,"Motor Vehicles",235,-1025.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61175,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61176,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61177,"Garments",644780,"Correctional Industries",515,-94012.34,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [61178,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61179,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61180,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61181,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61182,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61183,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61184,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61185,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [61186,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61187,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [61188,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61189,"Gasoline Tax",414200,"Revenue",90,-549.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61190,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61191,"Food and Beverage Tax",418400,"State Comptroller",50,-2441.3,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61192,"Gasoline use tax",412700,"Transportation",800,-34569.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61193,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61194,"DOR Service Charge",427449,"Revenue",90,-166.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61195,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61196,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61197,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61198,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61199,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61200,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61201,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61202,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61203,"Pen - Fulfillment",649802,"Correctional Industries",515,-19.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [61204,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61205,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61206,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61207,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61208,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61209,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61210,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61211,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [61212,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [61213,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61214,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [61215,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61216,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61217,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61218,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61219,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61220,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61221,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61222,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61223,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61224,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61225,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61226,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61227,"State Sales Tax",412010,"Transportation",800,-4220.15,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61228,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61229,"Railroad Property Tax",419200,"Transportation",800,-1577.13,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61230,"State Sales Tax",412010,"Transportation",800,-998.66,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61231,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61232,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61233,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61234,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61235,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61236,"Food and Beverage Tax",418400,"State Comptroller",50,-1906.31,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61237,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61238,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61239,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61240,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [61241,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61242,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61243,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [61244,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61245,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61246,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61247,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61248,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61249,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61250,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61251,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61252,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61253,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61254,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61255,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61256,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [61257,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61258,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61259,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61260,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61261,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61263,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61264,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61265,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61266,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61267,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61268,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61269,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61270,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61271,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61272,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61273,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61274,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61275,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61276,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61277,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [61278,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61279,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61280,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61281,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [61282,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1048.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61283,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61284,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61285,"Special Fuel Tax",414300,"Revenue",90,-4.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61286,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61287,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61288,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61289,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61290,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61291,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61292,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61293,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61294,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61295,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61296,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61297,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61298,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61299,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [61300,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61301,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61302,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61303,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61304,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61305,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61306,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61307,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61308,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [61309,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61310,"Gasoline Tax",414200,"Revenue",90,12362.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61311,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61312,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61313,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61314,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61315,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61316,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61317,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61318,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61319,"DOR BMV OSOW Fee",427475,"Revenue",90,-119406.79,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61320,"Special Fuel Tax",414300,"Revenue",90,-0.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61321,"Alcoholic Beverage Taxes",416100,"Revenue",90,-67.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61322,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61323,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61324,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61325,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61326,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [61327,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61328,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61329,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61330,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61331,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61332,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [61333,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61334,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61335,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61336,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582941","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61337,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61338,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61339,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61340,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61341,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61342,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61343,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61344,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61345,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61346,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61347,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61348,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61349,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61350,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61351,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61352,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [61353,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61354,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61355,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [61356,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61357,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61358,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [61359,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61360,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61361,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61362,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61363,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61364,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61365,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61366,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61367,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61368,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61369,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61370,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61371,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61372,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61373,"Admin. Fee",425197,"Charter School Brd",704,-7703.91,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-13T00:00:00","ARD7476740","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [61374,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61375,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61376,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61377,"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","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61378,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61379,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [61380,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61381,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61382,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61383,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61384,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61385,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61386,"SPF - JDRF",425373,"Motor Vehicles",235,-450.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61387,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61388,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61389,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61390,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61391,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61392,"State Sales Tax",412010,"Transportation",800,-17363.15,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61393,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61394,"NRA Trust",425406,"Motor Vehicles",235,-1100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61395,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61396,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61397,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61398,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61399,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61400,"Greenways Trust",425400,"Motor Vehicles",235,-750.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61401,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61402,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61403,"SPF - ISP",425371,"Motor Vehicles",235,-1225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61404,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61405,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61406,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61407,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61408,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61409,"SPF - IKFT",425364,"Child Services",502,-525.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582974","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61410,"Vision Premiums EE/ER",428936,"Personnel",70,-6.24,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582919","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [61411,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61412,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61413,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61414,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61415,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61416,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61417,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61418,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61419,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61420,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61421,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [61422,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61423,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61424,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61425,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61426,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61427,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61428,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61429,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61430,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61431,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61432,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61433,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61434,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61435,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61436,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61437,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61438,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61439,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-367059.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61440,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61441,"Gasoline use tax",412700,"Transportation",800,-8144431.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61442,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61443,"Special Fuel Tax",414300,"Revenue",90,-6504.61,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61444,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61445,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61446,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61447,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61448,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61449,"Welfare Repayments",450510,"FSSA Family Resources",500,-250.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476729","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61450,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61451,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2310.63,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61452,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61453,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61454,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61455,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61456,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61457,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61458,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61459,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61460,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61461,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61462,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61463,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14586.98,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582989","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61464,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61465,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61466,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61467,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61468,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [61469,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61470,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61471,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61472,"LOCAL PROJECTS",464180,"Transportation",800,-6384719.99,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583010","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61473,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61474,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61475,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61476,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61477,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61478,"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","2026-11-07T00:00:00","Voting System Technical Oversight Program",7960,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61479,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [61480,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61481,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61482,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61483,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61484,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61485,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61486,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61487,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61488,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61489,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61490,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61491,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61492,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61493,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61494,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61495,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61496,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61497,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61498,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61499,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61500,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61501,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61502,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61503,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61504,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61505,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61506,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61507,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61508,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61509,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61510,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61511,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61512,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61513,"Civil Penalties",450411,"Revenue",90,-1000.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61514,"DOR BMV OSOW Fee",427475,"Revenue",90,-88073.24,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61515,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61516,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61517,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61518,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61519,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61520,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61521,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61522,"Admin. Fee",425197,"Charter School Brd",704,-2356.54,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-30T00:00:00","ARD7582985","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [61523,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61524,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61525,"State Sales Tax",412010,"Transportation",800,-4108.84,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61526,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61527,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61528,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61529,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61530,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61531,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61532,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [61533,"Teaching Licensing Fees",427010,"Education",700,-10750.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582984","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [61534,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61535,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61536,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61537,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61538,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [61539,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61540,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61541,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61542,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61543,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61544,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61545,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [61546,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61547,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61548,"Motor Vehicle Highway Fees",425008,"Revenue",90,-93.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61549,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61550,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61551,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61552,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61553,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61554,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61555,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61556,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61557,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61558,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61559,"Consumer Settlements",450230,"Attorney General",46,-580.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582866","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61560,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61561,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61562,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61563,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [61564,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61565,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61566,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61567,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61568,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61569,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61570,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61571,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61572,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61573,"Retaliatory Fees",423990,"Insurance",210,-3170.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61574,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61575,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61576,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61577,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61578,"Welfare Repayments",450510,"FSSA Family Resources",500,-76.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476729","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61579,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61580,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61581,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61582,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61583,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61584,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61585,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61586,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61587,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61588,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61589,"Teaching Licensing Fees",427010,"Education",700,-31205.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476739","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [61590,"SPF - IFFAT",425363,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61591,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61592,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61593,"Gasoline Tax",414200,"Revenue",90,-887499.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61594,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61595,"Consumer Settlements",450230,"Attorney General",46,-1272.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476642","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61596,"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","2026-11-07T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61597,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61598,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [61599,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61600,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61601,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61602,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61603,"FR - scrap revenue",431431,"Transportation",800,-3309.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61604,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61605,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61606,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61607,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61608,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61609,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61610,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61611,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61612,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61613,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61614,"SPF - IEdT",425361,"Motor Vehicles",235,-950.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61615,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61616,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61617,"Banner Permits",428132,"Transportation",800,-3410.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582991","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61618,"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","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61619,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61620,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61621,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61622,"DOR Service Charge",427449,"Revenue",90,-44.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61623,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61624,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61625,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61626,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61627,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61628,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61629,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61630,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61631,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [61632,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61633,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61634,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582941","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61635,"Gift Shop Revenue",431435,"Agriculture",36,-3146.6,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476641","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [61636,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61637,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61638,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61639,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61640,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61641,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61642,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61643,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61644,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61645,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61646,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61647,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61648,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61649,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61650,"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","2026-11-07T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61651,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61652,"Cellular Tower Fees",428128,"Transportation",800,-48459.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","BIL7476760","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61653,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61654,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61655,"Banner Permits",428132,"Transportation",800,-965.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61656,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61657,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61658,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61659,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61660,"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","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61661,"Real Estate Investigative",451140,"Professional Licensing",250,-120.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582941","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61662,"Forfeitures",461050,"State Police",100,-4964.24,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61663,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61664,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61665,"Lottery Surplus Revenue",429499,"Budget Agency",57,-32272488.79,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582917","2026-11-07T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61666,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61667,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61668,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61669,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61670,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61671,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [61672,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61673,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61674,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61675,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61676,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61677,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61678,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [61679,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61680,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61681,"SPF - TriState",425324,"Motor Vehicles",235,-325.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61682,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61683,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61684,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61685,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61686,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61687,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61688,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61689,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61690,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61691,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61692,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61693,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61694,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61695,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61696,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61697,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61698,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1019.92,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61699,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61700,"Welfare Repayments",450510,"FSSA Family Resources",500,-11113.83,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582969","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61701,"SPF - Freemason",425352,"Motor Vehicles",235,-1625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61702,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61703,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61704,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61705,"Special Fuel Tax",414300,"Revenue",90,-396.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61706,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61707,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61708,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61709,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61710,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61711,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61712,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61713,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61714,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61715,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61716,"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","2026-11-07T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61717,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61718,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61719,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61720,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61721,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61722,"Alcoholic Beverage Taxes",416100,"Revenue",90,-42307.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61723,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61724,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61725,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61726,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61727,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61728,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61729,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61730,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61731,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61732,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-166137.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582991","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61733,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61734,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61735,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [61736,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61737,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61738,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61739,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61740,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61741,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61742,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61743,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61744,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61745,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61746,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61747,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61748,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61749,"SPF - IKFT",425364,"Child Services",502,-1500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476730","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61750,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61751,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61752,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582974","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [61754,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61755,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61756,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61757,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61758,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61759,"SPF - IPFF",425368,"Motor Vehicles",235,-5625.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61760,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61761,"DEVA Repayments",428924,"Personnel",70,-104.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582919","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [61762,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61763,"Welfare Repayments",450510,"FSSA Family Resources",500,-1956.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-13T00:00:00","ARB7476629","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61764,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61765,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-30T00:00:00","BIL7582997","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61766,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61767,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61768,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61769,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61770,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61771,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [61772,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61773,"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","2026-11-07T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61774,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61775,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61776,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61777,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61778,"Gasoline Tax",414200,"Revenue",90,-314733.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61779,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61780,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61781,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61782,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61783,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61784,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61785,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [61786,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61787,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61788,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61789,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61790,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61791,"Welfare Repayments",450510,"FSSA Family Resources",500,45.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582969","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61792,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61793,"Dental Premiums EE/ER",428929,"Personnel",70,-8.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582919","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [61794,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61795,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61796,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61797,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61798,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61799,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61800,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61801,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61802,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61803,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61804,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61805,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61806,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [61807,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61808,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61809,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61810,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61811,"Trip Permit (65%)",427446,"Revenue",90,-1072.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61812,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476730","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61813,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [61814,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61815,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61816,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61817,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61818,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61819,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61820,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61821,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61822,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61823,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61824,"LOCAL PROJECTS",464180,"Child Services",502,-201.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476730","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61825,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61826,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61827,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61828,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61829,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61830,"SPF - Anderson",425301,"Motor Vehicles",235,-525.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61831,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61832,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61833,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61834,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [61835,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61836,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61837,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61838,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61839,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61840,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61841,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61842,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61843,"LIT PSCDA",418655,"Budget Agency",57,-474317.31,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61844,"Gasoline Tax",414200,"Revenue",90,-63343.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61845,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61846,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61847,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61848,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61849,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61850,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61851,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61852,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61853,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61854,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61855,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61856,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61857,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61858,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61859,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61860,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61861,"HR Service",439900,"Personnel",70,-30630.96,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579302","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [61862,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61863,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61864,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61865,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61866,"SF Supplier Fee",427500,"Revenue",90,-9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61867,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61868,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61869,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61870,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61871,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61872,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61873,"Teaching Licensing Fees",427010,"Education",700,-4335.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579294","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [61874,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61875,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61876,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [61877,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61878,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61879,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61880,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61881,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61882,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61883,"LIT PSCDA",418655,"Budget Agency",57,-2625701.29,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61884,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61885,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61886,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61887,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61888,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61889,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61890,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61891,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61892,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61893,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61894,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61895,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61896,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61897,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61898,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61899,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61900,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61901,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61902,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680180","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61903,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61904,"SPF - Wabash",425332,"Motor Vehicles",235,-1425.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61905,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61906,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61907,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61908,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61909,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61910,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61911,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61912,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61913,"SPF - Hanover",425308,"Motor Vehicles",235,-800.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61914,"Food and Beverage Tax",418400,"State Comptroller",50,-1411.99,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61915,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61916,"DOR BMV OSOW Fee",427475,"Revenue",90,-53570.06,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61917,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61918,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61919,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61920,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61921,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [61922,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61923,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61924,"Food and Beverage Tax",418400,"State Comptroller",50,-5065.29,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61925,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61926,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61927,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61928,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61929,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61930,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61931,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61932,"SPF - Marian",425318,"Motor Vehicles",235,-600.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61933,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61934,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61935,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61936,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61937,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61938,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61939,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61940,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61941,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [61942,"SPF - Anderson",425301,"Motor Vehicles",235,-325.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61943,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61944,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61945,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61946,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61947,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61948,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61949,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [61950,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61951,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61952,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61953,"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","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61954,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61955,"Greenways Trust",425400,"Motor Vehicles",235,-1775.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61956,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61957,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61958,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61959,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61960,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61961,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61962,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61963,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61964,"SPF - TriState",425324,"Motor Vehicles",235,-500.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61965,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [61966,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61967,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61968,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61969,"LOCAL PROJECTS",464180,"Child Services",502,-221.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579290","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61970,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61971,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61972,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61973,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61974,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61975,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61976,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61977,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61978,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61979,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61980,"Admin. Fee",425197,"Charter School Brd",704,-4766.05,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-29T00:00:00","ARD7680194","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [61981,"Alcoholic Beverage Taxes",416100,"Revenue",90,-786.53,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61982,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61983,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61984,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61985,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61986,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61987,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61988,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61989,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61990,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61991,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61992,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1975.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61993,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61994,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61995,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61996,"Special Fuel Tax",414300,"Revenue",90,-3.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61997,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61998,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61999,"SPF - Valpo",425330,"Motor Vehicles",235,-650.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62000,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62001,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62002,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62003,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62004,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62005,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62006,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62007,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62008,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-465.44,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62009,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [62010,"Gasoline use tax",412700,"Transportation",800,3515.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62011,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [62012,"Technology Fee",420105,"Board of Accounts",80,-42152.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680201","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62013,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62014,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62015,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62016,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62017,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62018,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62019,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62020,"Restitution",452030,"Criminal Justice Institute",32,-0.62,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680087","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [62021,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62022,"Technology Fee",420105,"Board of Accounts",80,-17960.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579303","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62023,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62024,"SPF - ISP",425371,"Motor Vehicles",235,-2150.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62025,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62026,"Welfare Repayments",450510,"FSSA Family Resources",500,-2029.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579288","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62027,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62028,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62029,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62030,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62031,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62032,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62033,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62034,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62035,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62037,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62038,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62039,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62040,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62041,"Gasoline Tax",414200,"Revenue",90,-31714.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62042,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62043,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62044,"SPF - Freemason",425352,"Motor Vehicles",235,-1400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62045,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [62046,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62047,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62048,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62049,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62050,"Real Estate Investigative",451140,"Professional Licensing",250,-15.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579264","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62051,"Teaching Licensing Fees",427010,"Education",700,-5410.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680193","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [62052,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62053,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62054,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62055,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62056,"Welfare Repayments",450510,"FSSA Family Resources",500,-19668.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579190","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62057,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62058,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62059,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62060,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62061,"State Sales Tax",412010,"Transportation",800,-603.73,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62062,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62063,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62064,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62065,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62066,"SPF - IPFF",425368,"Motor Vehicles",235,-3575.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62067,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62068,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62069,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62070,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62071,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62072,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62073,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62074,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62075,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62076,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62077,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62078,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62079,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579286","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62080,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62081,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62082,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62083,"Special Fuel Tax",414300,"Revenue",90,-51.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62084,"SPF - DARE",425350,"Motor Vehicles",235,-1700.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62085,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62086,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62087,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62088,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62089,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62090,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62091,"Alcoholic Beverage Taxes",416100,"Revenue",90,-207.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62092,"DOR BMV OSOW Fee",427475,"Revenue",90,-95283.15,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62093,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62094,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62095,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62096,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62097,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [62098,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62099,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62100,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62101,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62102,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62103,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62104,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62105,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62106,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62107,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62108,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62109,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62110,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62111,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62112,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62113,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62114,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62115,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62116,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680180","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62117,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62118,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62119,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62120,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [62121,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62122,"DESIGNATED DONATION",463050,"Public Defender Council",610,-340.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680185","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [62123,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62124,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62125,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62126,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62127,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62128,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62129,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62130,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62131,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62132,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62133,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62134,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62135,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62136,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62137,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62138,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62139,"Program Income",441020,"Adjutant General",110,-5248.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-23T00:00:00","ARD7579254","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [62140,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62141,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62142,"SPF - IBST",425360,"Motor Vehicles",235,-875.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62143,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62144,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62145,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62146,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62147,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62148,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62149,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62150,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62151,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62152,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [62153,"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","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62154,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62155,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62156,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62157,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62158,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62159,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [62160,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62161,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62162,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62163,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62164,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62165,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62166,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62167,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62168,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62169,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62170,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62171,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62172,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62173,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62174,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-971849.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62175,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62176,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62177,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62178,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62179,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62180,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62181,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62182,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62183,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62184,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-492050.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62185,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62186,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62187,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62188,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62189,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62190,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62191,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62192,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62193,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62194,"DOR Service Charge",427449,"Revenue",90,-64.02,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62195,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62196,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62197,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62198,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62199,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62200,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62201,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62202,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62203,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62204,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62205,"Welfare Repayments",450510,"FSSA Family Resources",500,310.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680179","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62206,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62207,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62208,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62209,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62210,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62211,"NRA Trust",425406,"Motor Vehicles",235,-625.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62212,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62213,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62214,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62215,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62216,"SPF - TriState",425324,"Motor Vehicles",235,-350.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62217,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62218,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62219,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62220,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62221,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62222,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62223,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62224,"SPF - IKFT",425364,"Child Services",502,-3725.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680180","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62225,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62226,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62227,"SPF - Huntington",425309,"Motor Vehicles",235,-450.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62228,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62229,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62230,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62231,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62232,"SPF - JDRF",425373,"Motor Vehicles",235,-775.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62233,"Special Fuel Tax",414300,"Revenue",90,-109445.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62234,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62235,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62236,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62237,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62238,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62239,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-752.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680197","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62240,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [62241,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62242,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62243,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62244,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62245,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62246,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62247,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62248,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62249,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62250,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62251,"Civil Penalties",450411,"Revenue",90,-2500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62252,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62253,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62254,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62255,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62256,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [62257,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62258,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62259,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62260,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62261,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62263,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62264,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62265,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62266,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62267,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62268,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62269,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62270,"DESIGNATED DONATION",463050,"Library",730,-5135.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62271,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62272,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62273,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62274,"State Sales Tax",412010,"Transportation",800,-2060.18,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62275,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62276,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62277,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62278,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62279,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62280,"SPF - IEdT",425361,"Motor Vehicles",235,-2500.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62281,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [62282,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62283,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62284,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680177","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62285,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62286,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62287,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62288,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62289,"Welfare Repayments",450510,"FSSA Family Resources",500,-4160.68,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680179","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62290,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62291,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62292,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62293,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62294,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62295,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62296,"State Sales Tax",412010,"Transportation",800,-8705.97,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62297,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [62298,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62299,"Banner Permits",428132,"Transportation",800,-2085.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62300,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62301,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1540.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62302,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62303,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62304,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62305,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62306,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62307,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62308,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-985.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62309,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62310,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62311,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62312,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62313,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62314,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62315,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62316,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62317,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62318,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62319,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62320,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62321,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62322,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [62323,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62324,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62325,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62326,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62327,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62328,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62329,"Gasoline Tax",414200,"Revenue",90,-780804.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62330,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62331,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62332,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62333,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62334,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62335,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62336,"SPF - Freemason",425352,"Motor Vehicles",235,-4125.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62337,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62338,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62339,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62340,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62341,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62342,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62343,"NRA Trust",425406,"Motor Vehicles",235,-1750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62344,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62345,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62346,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62347,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62348,"FR - scrap revenue",431431,"Transportation",800,-410.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62349,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62350,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62351,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62352,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62353,"FR - scrap revenue",431431,"Transportation",800,-1937.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62354,"Motor Vehicle Highway Fees",425008,"Revenue",90,-226.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62355,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62356,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62357,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62358,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62359,"Restitution",452030,"Criminal Justice Institute",32,-16.4,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579201","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [62360,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62361,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62362,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62363,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62364,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62365,"Civil Penalties",450411,"Revenue",90,-2235.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62366,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62367,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62368,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62369,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62370,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62371,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62372,"DOR Service Charge",427449,"Revenue",90,-142.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62373,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62374,"Consumer Settlements",450230,"Attorney General",46,-1506.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579205","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62375,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62376,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62377,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62378,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62379,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62380,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62381,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62382,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62383,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62384,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62385,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62386,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-670670.93,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62387,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62388,"Gasoline use tax",412700,"Transportation",800,2151.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62389,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62390,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62391,"LIT PSCDA",418655,"Budget Agency",57,-318787.31,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62392,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62393,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62394,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62395,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62396,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62397,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62398,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62399,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62400,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62401,"SPF - IFFAT",425363,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62402,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [62403,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62404,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62405,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62406,"Consumer Settlements",450230,"Attorney General",46,-2956.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680092","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62407,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62408,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62409,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62410,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62411,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62412,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62413,"SPF - ISP",425371,"Motor Vehicles",235,-4100.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62414,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62415,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62416,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62417,"Banner Permits",428132,"Transportation",800,-4885.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62418,"SPF - IPFF",425368,"Motor Vehicles",235,-12000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62419,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62420,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62421,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62422,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62423,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62424,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62425,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62426,"SPF - DARE",425350,"Motor Vehicles",235,-950.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62427,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579264","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62428,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62429,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62430,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62431,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62432,"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","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62433,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62434,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62435,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62436,"Special Fuel Tax",414300,"Revenue",90,-1796722.05,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62437,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62438,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62439,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62440,"SPF - IKFT",425364,"Child Services",502,-1575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579290","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62441,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62442,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62443,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62444,"SPF - Franklin",425306,"Motor Vehicles",235,-300.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62445,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62446,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [62447,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62448,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62449,"State Sales Tax",412010,"Transportation",800,-2551.25,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62450,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62451,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62452,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62453,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62454,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2782.74,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62455,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62456,"Private Grant Revenue",444000,"Education",700,40000000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579294","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [62457,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62458,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62459,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62460,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62461,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62462,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [62463,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62464,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62465,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62466,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62467,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62468,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62469,"LIT PSCDA",418655,"Revenue",90,-1842927.16,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2026-01-23T00:00:00","ARD7579252","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62470,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62471,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62472,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62473,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62474,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62475,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62476,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62477,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62478,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62479,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62480,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62481,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62482,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62483,"LIT PSCDA",418655,"Budget Agency",57,-52117.42,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62484,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62485,"Gasoline Tax",414200,"Revenue",90,-262185.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62486,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62487,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62488,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62490,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62491,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62492,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62493,"Railroad Property Tax",419200,"Transportation",800,-16.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62494,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62495,"Innkeeper's Tax",418500,"Treasurer of State",48,-323.0,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62496,"Welfare Repayments",450510,"FSSA Family Resources",500,-1513.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579288","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62497,"ISTA Trust Plates",425439,"Motor Vehicles",235,-250.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62498,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62499,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62500,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62501,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62502,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62503,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62504,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62505,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62506,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62507,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62508,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62509,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62510,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62511,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3965.52,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62512,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62513,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62514,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62515,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62516,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62517,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62518,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62519,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62520,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62521,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62522,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62523,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62524,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62525,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62526,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62527,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62528,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62529,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62530,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [62531,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62532,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62533,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62534,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62535,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62536,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62537,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62538,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62539,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62540,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62541,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62542,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62543,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62544,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1990.81,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62545,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62546,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62547,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62548,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62549,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62550,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62551,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62552,"Special Fuel Tax",414300,"Revenue",90,-7211.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62553,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62554,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62555,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62556,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62557,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62558,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62559,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62560,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62561,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62562,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62563,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62564,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62565,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62566,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62567,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62568,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62569,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62570,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62571,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62572,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62573,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62574,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62575,"SPF - Wabash",425332,"Motor Vehicles",235,-950.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62576,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62577,"FR - scrap revenue",431431,"Transportation",800,-3500.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62578,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62579,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62580,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62581,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62582,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62583,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62584,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62585,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62586,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62587,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62588,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62589,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62590,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1268.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62591,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62592,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62593,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62594,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62595,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62596,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62597,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62598,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62599,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62600,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62601,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62602,"State Sales Tax",412010,"Transportation",800,-10916.31,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62603,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62604,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62605,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62606,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62607,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62608,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62609,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62610,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62611,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62612,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62613,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62614,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62615,"Teaching Licensing Fees",427010,"Education",700,-5265.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667938","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [62616,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62617,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62618,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62619,"Banner Permits",428132,"Transportation",800,-3945.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62620,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62621,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62622,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62623,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62624,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62625,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62626,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62627,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62628,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62629,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62630,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62631,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [62632,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62633,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62634,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62635,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62636,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62637,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62638,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62639,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62640,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62641,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2389.83,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62642,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62643,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62644,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62645,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62646,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62647,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62648,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62649,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62650,"Gasoline use tax",412700,"Transportation",800,-958.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62651,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62652,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62653,"Gasoline use tax",412700,"Transportation",800,-7048.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62654,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62655,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62656,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62657,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62658,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-321235.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62659,"Civil Penalties",450411,"Revenue",90,-395.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62660,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62661,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62662,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62663,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62664,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62665,"SPF - Franklin",425306,"Motor Vehicles",235,-325.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62666,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62667,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62668,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62669,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62670,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62671,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62672,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62673,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62674,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62675,"Special Fuel Tax",414300,"Revenue",90,-439.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62676,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62677,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62678,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62679,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62680,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62681,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62682,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62683,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62684,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62685,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62686,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62687,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62688,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62689,"Gasoline Tax",414200,"Revenue",90,-85741.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62690,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62691,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62692,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62693,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62694,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62695,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62696,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62697,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62698,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62699,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62700,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62701,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62702,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62703,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62704,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62705,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62706,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62707,"Special Fuel Tax",414300,"Revenue",90,-46.85,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62708,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62709,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62710,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62711,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62712,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62713,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62714,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62715,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62716,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62717,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62718,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62719,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62720,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62721,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62722,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62723,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62724,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62725,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62726,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62727,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62728,"Greenways Trust",425400,"Motor Vehicles",235,-550.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62729,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62730,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [62731,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62732,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [62733,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62734,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62735,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62736,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62737,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62738,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62739,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62740,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62741,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62742,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62743,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62744,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62745,"Gasoline Tax",414200,"Revenue",90,-22329.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62746,"Alcoholic Beverage Taxes",416100,"Revenue",90,-370599.44,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62747,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62748,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62749,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62750,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62751,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62752,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62753,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62754,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [62755,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62756,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62757,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62758,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62759,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62760,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62761,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62762,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62763,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62764,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62765,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62766,"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","2026-11-07T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62767,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3007.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667941","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62768,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62769,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62770,"DOR BMV OSOW Fee",427475,"Revenue",90,-91220.73,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62771,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62772,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62773,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62774,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62775,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62776,"SPF - IEdT",425361,"Motor Vehicles",235,-950.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62777,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62778,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62779,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62780,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62781,"Motor Vehicle Highway Fees",425008,"Revenue",90,-346.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62782,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62783,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62784,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62785,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1025.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62786,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62787,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62788,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62789,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62790,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62791,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62792,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62793,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62794,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62795,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62796,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62797,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62798,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62799,"Gasoline Tax",414200,"Revenue",90,-63303.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62800,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62801,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62802,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62803,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62804,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62805,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62806,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62807,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62808,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62809,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62810,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62811,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62812,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62813,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62814,"State Sales Tax",412010,"Transportation",800,-1895.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62815,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62816,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62817,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62818,"SPF - DARE",425350,"Motor Vehicles",235,-700.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62819,"SPF - ISP",425371,"Motor Vehicles",235,-1650.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62820,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62821,"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","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62822,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62823,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62824,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62825,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62826,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62827,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62828,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62829,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62830,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62831,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62832,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62833,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62834,"LOCAL PROJECTS",464180,"Child Services",502,-181.15,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667927","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62835,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62836,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62837,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62838,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62839,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62840,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62841,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62842,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62843,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62844,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62845,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62846,"SPF - IPFF",425368,"Motor Vehicles",235,-1725.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62847,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62848,"Gasoline Tax",414200,"Revenue",90,-255139.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62849,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [62850,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62851,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62852,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [62853,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62854,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62855,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62856,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62857,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62858,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62859,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62860,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62861,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62862,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62863,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62864,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62865,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62866,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62867,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62868,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62869,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62870,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62871,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [62872,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62873,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62874,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62875,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62876,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [62877,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62878,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62879,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62880,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62881,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62882,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62883,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62884,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [62885,"State Sales Tax",412010,"Transportation",800,-8008.73,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62886,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62887,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62888,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62889,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62890,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62891,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62892,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62893,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62894,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62895,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62896,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62897,"DOR Service Charge",427449,"Revenue",90,-132.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62898,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62899,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62900,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62901,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62902,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62903,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62904,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62905,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62906,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62907,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62908,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62909,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62910,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62911,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62912,"SPF - IKFT",425364,"Child Services",502,-1675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667927","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62913,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62914,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62915,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62916,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62917,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62918,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62919,"Welfare Repayments",450510,"Early Child Learning",501,-3959.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667833","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [62920,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62921,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62922,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62923,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62924,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62925,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62926,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62927,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62928,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62929,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62930,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62931,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62932,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62933,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62934,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62935,"DOR Service Charge",427449,"Revenue",90,-108.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62936,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62937,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62938,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62939,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62940,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62941,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62942,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62943,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62944,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62945,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62946,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62947,"Special Fuel Tax",414300,"Revenue",90,-769.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62948,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62949,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62950,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62951,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62952,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62953,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62954,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62955,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62956,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62957,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62958,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62959,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62960,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62961,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62962,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62963,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62964,"Railroad Property Tax",419200,"Transportation",800,-4067.78,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62965,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62966,"State Sales Tax",412010,"Transportation",800,-2583.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62967,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62968,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62969,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62970,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62971,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62972,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62973,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62974,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62975,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62976,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62977,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62978,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62979,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62980,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62981,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62982,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62983,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62984,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62985,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62986,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62987,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62988,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62989,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62990,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62991,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62992,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62993,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62994,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62995,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62996,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62997,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62998,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62999,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63000,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63001,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63002,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63003,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63004,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63005,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63006,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63007,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63008,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63009,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63010,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63011,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63012,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63013,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63014,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63015,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63016,"SPF - Freemason",425352,"Motor Vehicles",235,-1300.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63017,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63018,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63019,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63020,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63021,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63022,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63023,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63024,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63025,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63026,"Welfare Repayments",450510,"FSSA Family Resources",500,4642642.08,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667925","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63027,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63028,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63029,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63030,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63031,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63032,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63033,"Consumer Settlements",450230,"Attorney General",46,-1260.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667850","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63034,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63035,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63037,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63038,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63039,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63040,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63041,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63042,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63043,"Collection Agency Fees",427530,"Transportation",800,3705.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63044,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63045,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63046,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63047,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63048,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63049,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63050,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63051,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63052,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63053,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63054,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63055,"SPF - IPFF",425368,"Motor Vehicles",235,-3675.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63056,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63057,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63058,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63059,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63060,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63061,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63062,"DOR BMV OSOW Fee",427475,"Revenue",90,-62264.63,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63063,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63064,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63065,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63066,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63067,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63068,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63069,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63070,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63071,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63072,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63073,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63074,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63075,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63076,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63077,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63078,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63079,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63080,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63081,"Consumer Settlements",450230,"Attorney General",46,-772.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569264","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63082,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63083,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [63084,"Welfare Repayments",450510,"FSSA Family Resources",500,46648.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569363","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63085,"Welfare Repayments",450510,"FSSA Family Resources",500,35040.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-07T00:00:00","ARM7569253","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63086,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63087,"Admin. Fee",425197,"Charter School Brd",704,-547.68,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-07T00:00:00","ARD7569371","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [63088,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63089,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63090,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63091,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63092,"Welfare Repayments",450510,"FSSA Family Resources",500,-456.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569363","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63093,"FR - scrap revenue",431431,"Transportation",800,-792.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63094,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63095,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63096,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63097,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63098,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-200.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569375","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63099,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63100,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63101,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63102,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63103,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63104,"Workzone Safety Fine",455130,"Transportation",800,-35.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569373","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63105,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [63106,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63107,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63108,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63109,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63110,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63111,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63112,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63113,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63114,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [63115,"Dental Premiums EE/ER",428929,"Personnel",70,-21.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569318","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [63116,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63117,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63118,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63119,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63120,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63121,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63122,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569360","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63123,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63124,"Welfare Repayments",450510,"FSSA Family Resources",500,-12290.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569252","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63125,"Vision Premiums EE/ER",428936,"Personnel",70,-20.64,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569318","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [63126,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63127,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63128,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63129,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63130,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63131,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63132,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63133,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [63134,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63135,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63136,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63137,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63138,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63139,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63140,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63141,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63142,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63143,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63144,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63145,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63146,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63147,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63148,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63149,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63150,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [63151,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63152,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63153,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63154,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63155,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [63156,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63157,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63158,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63159,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63160,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63161,"Gaming Penalties",450620,"Gaming Comm",190,-9974.33,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569328","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63162,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63163,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63164,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569337","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63165,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63166,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569337","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63167,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63168,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63169,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63170,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63171,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63172,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63173,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [63174,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-155564.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63175,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63176,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63177,"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","2026-11-07T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [63178,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569364","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63179,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63180,"Banner Permits",428132,"Transportation",800,-5550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63181,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63182,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63183,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63184,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63185,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63186,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63187,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63188,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63189,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63190,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63191,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63192,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63193,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63194,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63195,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63196,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63197,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63198,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63199,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63200,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63201,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63202,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63203,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63204,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63205,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63206,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [63207,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63208,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63209,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63210,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63211,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63212,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63213,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63214,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63215,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63216,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63217,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63218,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63219,"Banner Permits",428132,"Transportation",800,-1025.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625185","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63220,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63221,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63222,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63223,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63224,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63225,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63226,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63227,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63228,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63229,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63230,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63231,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63232,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63233,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63234,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63235,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63236,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63237,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63238,"Admin. Fee",425197,"Charter School Brd",704,-4153.73,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-05T00:00:00","ARD7625179","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [63239,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63240,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63241,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63242,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63243,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63244,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63245,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63246,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63247,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63248,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63249,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63250,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63251,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63252,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [63253,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63254,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63255,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63256,"Gasoline Tax",414200,"Revenue",90,21013.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63257,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-51153.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625185","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63258,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63259,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63260,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63261,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63262,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63263,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63264,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63265,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63266,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63267,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63268,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63269,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63270,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63271,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63272,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63273,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63274,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63275,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63276,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63277,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63278,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63279,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63280,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63281,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63282,"DOR BMV OSOW Fee",427475,"Revenue",90,-104324.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63283,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63284,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63285,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63286,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63287,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63288,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63289,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63290,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63291,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63292,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63293,"Gasoline Tax",414200,"Revenue",90,-1.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63294,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63295,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63296,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63297,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63298,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63299,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63300,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63301,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63302,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63303,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63304,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63305,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63306,"SPF - Freemason",425352,"Motor Vehicles",235,-25.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63307,"LOCAL PROJECTS",464180,"Child Services",502,-464.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625171","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63308,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63309,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63310,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63311,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63312,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63313,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63314,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63315,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63316,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63317,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63318,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63319,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63320,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63321,"State Sales Tax",412010,"Transportation",800,-8090.76,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63322,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2877.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63323,"SPF - IKFT",425364,"Child Services",502,-125.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625171","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63324,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63325,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63326,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63327,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63328,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63329,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63330,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63331,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625145","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63332,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63333,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63334,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63335,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63336,"SPF - Valpo",425330,"Motor Vehicles",235,-525.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63337,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63338,"Welfare Repayments",450510,"FSSA Family Resources",500,9741.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625169","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63339,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63340,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63341,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63342,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63343,"Special Fuel Tax",414300,"Revenue",90,-7475.91,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63344,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63345,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63346,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63347,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63348,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63349,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63350,"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","2026-11-07T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63351,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63352,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63353,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63354,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63355,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63356,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63357,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63358,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63359,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63360,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63361,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63362,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63363,"Transfer",425174,"Environmental Management",495,-159183.77,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625165","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63364,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63365,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63366,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63367,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63368,"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","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63369,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63370,"Certificate Fee",423319,"Indiana Dept of Health",400,-11900.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63371,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63372,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63373,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63374,"SPF - ISP",425371,"Motor Vehicles",235,-200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63375,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63376,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63377,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63378,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63379,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [63380,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1444.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63381,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63382,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63383,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63384,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63385,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63386,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63387,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63388,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63389,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63390,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63391,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63392,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63393,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63394,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63395,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63396,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [63397,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63398,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63399,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [63400,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63401,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63402,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63403,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63404,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63405,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63406,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63407,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63408,"SPF - IEdT",425361,"Motor Vehicles",235,-100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63409,"Gasoline use tax",412700,"Transportation",800,1843.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63410,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63411,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63412,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63413,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63414,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63415,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2061.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625051","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63416,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63417,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63418,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63419,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63420,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63421,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [63422,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [63423,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63424,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63425,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63426,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63427,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63428,"Consumer Settlements",450230,"Attorney General",46,-267.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625076","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63429,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63430,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63431,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63432,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63433,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63434,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63435,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63436,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63437,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63438,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [63439,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63440,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63441,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63442,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63443,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63444,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63445,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63446,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63447,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63448,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63449,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63450,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63451,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625145","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63452,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63453,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63454,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63455,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63456,"DOR Service Charge",427449,"Revenue",90,-275.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63457,"Special Fuel Tax",414300,"Revenue",90,-455.39,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63458,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63459,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63460,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [63461,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63462,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63463,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6682.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63464,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63465,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63466,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63467,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63468,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63469,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63470,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63471,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [63472,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63473,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63474,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63475,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63476,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63477,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63478,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63479,"SPF - IPFF",425368,"Motor Vehicles",235,-300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63480,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63481,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63482,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63483,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63484,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63485,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63486,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63487,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63488,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63489,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63490,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63491,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63492,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63493,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63494,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625145","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63495,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63496,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [63497,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63498,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63499,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63500,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63501,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63502,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63503,"State Sales Tax",412010,"Transportation",800,-1914.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63504,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63505,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63506,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63507,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63508,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63509,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63510,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63511,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63512,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63513,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63514,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63515,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63516,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63517,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63519,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63520,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63521,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63522,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63523,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63524,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63525,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63526,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [63527,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63528,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63529,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63530,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63531,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63532,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63533,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63534,"DOR Service Charge",427449,"Revenue",90,-192.04,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63535,"Welfare Repayments",450510,"FSSA Family Resources",500,-808.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513717","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63536,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63537,"Welfare Repayments",450510,"FSSA Family Resources",500,-6124.34,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513717","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63538,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63539,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63540,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63541,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63542,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63543,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63544,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63545,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63546,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63547,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63548,"Special Fuel Tax",414300,"Revenue",90,-10.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63549,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63550,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63551,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63552,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63553,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63554,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63555,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63556,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63557,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63558,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63559,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63560,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63561,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63562,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63563,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63564,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63565,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63566,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [63567,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63568,"Welfare Repayments",450510,"FSSA Family Resources",500,35046.71,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513717","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63569,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63570,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63571,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63572,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63573,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63574,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63575,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63576,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [63577,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63578,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63579,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63580,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63581,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [63582,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63583,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63584,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63585,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63586,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63587,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63588,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63589,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63590,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11121.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513729","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63591,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63592,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63593,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63594,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63595,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63596,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63597,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63598,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63599,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63600,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63601,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63602,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63603,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63604,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63605,"LOA Credits",428926,"Personnel",70,-91921.5,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [63606,"Motor Vehicle Highway Fees",425008,"Revenue",90,-136.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63607,"DOR BMV OSOW Fee",427475,"Revenue",90,-63728.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63608,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63609,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63610,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63611,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63612,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [63613,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [63614,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63615,"SBOA Audit Charge",452210,"Board of Accounts",80,-9404.88,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513673","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63616,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63617,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63618,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63619,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [63620,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63621,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63622,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63623,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63624,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63625,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63626,"Teaching Licensing Fees",427010,"Education",700,-3490.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513725","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [63627,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63628,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63629,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63630,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [63631,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63632,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63633,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63634,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63635,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63636,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63637,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63638,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63639,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63640,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63641,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63642,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63643,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63644,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63645,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63646,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63647,"State Sales Tax",412010,"Transportation",800,-1282.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63648,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63649,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63650,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63651,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63652,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63653,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14007.3,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63654,"Gasoline Tax",414200,"Revenue",90,-5289.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63655,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63656,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63657,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63658,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63659,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63660,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63661,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63662,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63663,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63664,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63665,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63666,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63667,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63668,"Miscellaneous Benefit Plan",428927,"Personnel",70,-9909.58,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [63669,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63670,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63671,"Vision Premiums EE/ER",428936,"Personnel",70,-3.36,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [63672,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63673,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63674,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63675,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63676,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63677,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63678,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63679,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63680,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63681,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63682,"Welfare Repayments",450510,"FSSA Family Resources",500,-13980.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514539","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63683,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63684,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-124151.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513731","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63685,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63686,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63687,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63688,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63689,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63690,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63691,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63692,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63693,"Special Fuel Tax",414300,"Revenue",90,-0.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63694,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63695,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63696,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63697,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63698,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63699,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [63700,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63701,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63702,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63703,"SBOA Audit Charge",452210,"Board of Accounts",80,-5925.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513674","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63704,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63705,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63706,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63707,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63708,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63709,"Gasoline Tax",414200,"Revenue",90,-4608.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63710,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63711,"State Sales Tax",412010,"Transportation",800,-5421.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63712,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [63713,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63714,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [63715,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63716,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63717,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63718,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63719,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [63720,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63721,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63722,"Occupational License Fee",422820,"Gaming Comm",190,-2468.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63723,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63724,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63725,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [63726,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63727,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63728,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63729,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63730,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63731,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63732,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63733,"LOA Credits",428926,"Personnel",70,-6028.0,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [63734,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63735,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63736,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63737,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63738,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63739,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63740,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63741,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63742,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63743,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63744,"Finger Print Fee",422326,"Gaming Comm",190,-131.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63745,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63746,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63747,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63748,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [63749,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63750,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63751,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63752,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-971.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63753,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63754,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63755,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63756,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63757,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63758,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63759,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63760,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63761,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63762,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63763,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63764,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63765,"LOCAL PROJECTS",464180,"Transportation",800,75000.0,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-10-07T00:00:00","ARD7513731","2026-11-07T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63766,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63767,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63768,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63769,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63770,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63771,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63772,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63773,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63774,"LOA Credits",428926,"Personnel",70,-1096.95,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [63775,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63776,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63777,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63778,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63779,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63780,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63781,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63782,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63783,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63784,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63785,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63786,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [63787,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63788,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63789,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63790,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63791,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63792,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63793,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63794,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63795,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63796,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63797,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63798,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63799,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63800,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63801,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63802,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63803,"Truck 54K - 60K",425034,"Motor Vehicles",235,-575.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63804,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63805,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63806,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63807,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63808,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63809,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63810,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63811,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63812,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [63813,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63814,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63815,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63816,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63817,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63818,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63819,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63820,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63821,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63822,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63823,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63824,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63825,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63826,"Consumer Settlements",450230,"Attorney General",46,-555.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513613","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63827,"Gasoline use tax",412700,"Transportation",800,-10165.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63828,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63829,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63830,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63831,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63832,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63833,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63834,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63835,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63836,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [63837,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63838,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63839,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63840,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63841,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63842,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63843,"LOCAL PROJECTS",464180,"Child Services",502,-705.5,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513719","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63844,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63845,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63846,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513719","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63847,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [63848,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63849,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [63850,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63851,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63852,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [63853,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63854,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1865.37,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [63855,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63856,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63857,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63858,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63859,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63860,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63861,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63862,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63863,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63864,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63865,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63866,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63867,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63868,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63869,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63870,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63871,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63872,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63873,"Banner Permits",428132,"Transportation",800,-3260.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63874,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63875,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63876,"SPF - TriState",425324,"Motor Vehicles",235,-325.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63878,"Gasoline use tax",412700,"Transportation",800,-438192.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63879,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63880,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63881,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63882,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [63883,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63884,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63885,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63886,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63887,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63888,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63889,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63890,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63891,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63892,"Welfare Repayments",450510,"FSSA Family Resources",500,-11377.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-23T00:00:00","ARB7526129","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63893,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63895,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63896,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63897,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63898,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63899,"SPF - Hanover",425308,"Motor Vehicles",235,-525.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63900,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63901,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63902,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63903,"SPF - Manchester",425317,"Motor Vehicles",235,-600.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63904,"SPF - JDRF",425373,"Motor Vehicles",235,-575.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63905,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63906,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63907,"Special Fuel Tax",414300,"Revenue",90,-4599.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63908,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63909,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63910,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4072.61,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63911,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63912,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63913,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63914,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [63915,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63916,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63917,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63918,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63919,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63920,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63921,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63922,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63924,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63925,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1775.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63926,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63927,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63928,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63929,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63930,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63931,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63932,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63933,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63934,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63935,"DOR BMV OSOW Fee",427475,"Revenue",90,-71788.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63936,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63937,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63938,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63939,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63940,"State Sales Tax",412010,"Transportation",800,-3415.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63941,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63942,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63943,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63944,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63945,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63946,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63947,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63948,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63949,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63950,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-630936.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63951,"Consumer Settlements",450230,"Attorney General",46,-2523.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524290","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63952,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63953,"SPF - DARE",425350,"Motor Vehicles",235,-875.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63954,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63955,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63956,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63957,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63958,"Welfare Repayments",450510,"FSSA Family Resources",500,4202.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524361","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63959,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63960,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63961,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63962,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63963,"SPF - Wabash",425332,"Motor Vehicles",235,-1225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63964,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63965,"DOR Service Charge",427449,"Revenue",90,-37.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63966,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [63967,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63968,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63969,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63970,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63971,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63972,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63973,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63974,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63975,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63976,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63977,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63978,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63979,"Trip Permit (65%)",427446,"Revenue",90,-2730.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63980,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63981,"Motor Vehicle Highway Fees",425008,"Revenue",90,-173.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63982,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63983,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63984,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63985,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63986,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63987,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63988,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63989,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63990,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63991,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63992,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63993,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63994,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63995,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63996,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63997,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63998,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63999,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64000,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64001,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1131.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64002,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64003,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64004,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64005,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64006,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64007,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64008,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64009,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64010,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64011,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64012,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64013,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64014,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64015,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64016,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64017,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64018,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64019,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64020,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64021,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64022,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64023,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64024,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64025,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64026,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64027,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64028,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64029,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64030,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64031,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64032,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64033,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [64034,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64035,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64037,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64038,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64039,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64040,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64041,"SPF - Anderson",425301,"Motor Vehicles",235,-325.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64042,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64043,"Gasoline Tax",414200,"Revenue",90,-348673.17,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64044,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [64045,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64046,"SPF - Franklin",425306,"Motor Vehicles",235,-625.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64047,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64048,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64049,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [64050,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64051,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64052,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64053,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64054,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64055,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64056,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64057,"Retaliatory Fees",423990,"Insurance",210,-255.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64058,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64059,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64060,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64061,"State Sales Tax",412010,"Transportation",800,-14432.64,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64062,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64063,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64064,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64065,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64066,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64067,"SPF - IFFAT",425363,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64068,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64069,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64070,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64071,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64072,"SPF - Valpo",425330,"Motor Vehicles",235,-750.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64073,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64074,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64075,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64076,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64077,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64078,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524363","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64079,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64080,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64081,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64082,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64083,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64084,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64085,"Food and Beverage Tax",418400,"State Comptroller",50,-6574.83,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64086,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64087,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64088,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64089,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64091,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64092,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64093,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64094,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64095,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64096,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64097,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64098,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64099,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64100,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64101,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64102,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64103,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64104,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64105,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64106,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64107,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64108,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64109,"Real Estate Investigative",451140,"Professional Licensing",250,-130.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64110,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64111,"SPF - ISP",425371,"Motor Vehicles",235,-2575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64112,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64113,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64114,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64115,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64116,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64117,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64118,"NRA Trust",425406,"Motor Vehicles",235,-1100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64119,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64120,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64121,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64122,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64123,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64124,"SPF - IKFT",425364,"Child Services",502,-3025.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524363","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64125,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64126,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64127,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64128,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64129,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64130,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64131,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64132,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64133,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64134,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64135,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64136,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64137,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64138,"Welfare Repayments",450510,"FSSA Family Resources",500,-55.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524361","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64139,"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","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64140,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64141,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64142,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64143,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64144,"SPF - IEdT",425361,"Motor Vehicles",235,-2200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64145,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64146,"SPF - IPFF",425368,"Motor Vehicles",235,-7950.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64147,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64148,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64149,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64150,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64151,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64152,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64153,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64154,"Special Fuel Tax",414300,"Revenue",90,-280.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64155,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64156,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64157,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64158,"SPF - IBST",425360,"Motor Vehicles",235,-875.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64159,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64160,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64161,"LOCAL PROJECTS",464180,"Child Services",502,-3798.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524363","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64162,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64163,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64164,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64165,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64166,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64167,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64168,"Greenways Trust",425400,"Motor Vehicles",235,-1100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64169,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64170,"Gasoline Tax",414200,"Revenue",90,-1039958.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64171,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64172,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64173,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64174,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64175,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64176,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64177,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64178,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64179,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64180,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64181,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64182,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64183,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64184,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [64185,"SPF - Freemason",425352,"Motor Vehicles",235,-2625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64186,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64187,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64188,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64189,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64190,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64191,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64192,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64193,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64194,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64195,"Gasoline use tax",412700,"Transportation",800,36715.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64196,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64197,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64198,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64199,"Special Fuel Tax",414300,"Revenue",90,-9.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64200,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64201,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64202,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64203,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64204,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582008","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64205,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64206,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64207,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64208,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64209,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64210,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [64211,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64212,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64213,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64214,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64215,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64216,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64217,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64218,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64219,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64220,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64221,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64222,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64223,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64224,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64225,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64226,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64227,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64228,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64229,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64230,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64231,"Gasoline Tax",414200,"Revenue",90,-44778.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64232,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64233,"DOC Miscellaneous Revenues",420820,"Correction",615,-500.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-01-29T00:00:00","ARD7582039","2026-11-07T00:00:00","Department Of Justice",8016,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64234,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64235,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64236,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64237,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64238,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64239,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64240,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64241,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64242,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64243,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64244,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64245,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64246,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64247,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-337824.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64248,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64249,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64250,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64251,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64252,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64253,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64254,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64255,"SPF - IPFF",425368,"Motor Vehicles",235,-3225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64256,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64257,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64258,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64259,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64260,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64261,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64263,"Consumer Settlements",450230,"Attorney General",46,-1110.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581945","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64264,"Special Fuel Tax",414300,"Revenue",90,-522.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64265,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64266,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64267,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64268,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64269,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64270,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64271,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64272,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64273,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64274,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64275,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64276,"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","2026-11-07T00:00:00","Indiana Natural Heritage Protection",6220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64277,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64278,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64279,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64280,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64281,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64282,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64283,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64284,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64285,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64286,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64287,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64288,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64289,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64290,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64291,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64292,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64293,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64294,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64295,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64296,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64297,"SPF - DARE",425350,"Motor Vehicles",235,-525.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64298,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64299,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64300,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64301,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [64302,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64303,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64304,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17453.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64305,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64306,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64307,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64308,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64309,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64310,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64311,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64312,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64313,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64314,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64315,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64316,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64317,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64318,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64319,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64320,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64321,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64322,"Welfare Repayments",450510,"FSSA Family Resources",500,1174.22,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582031","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64323,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64324,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64325,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64326,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64327,"SPF - Franklin",425306,"Motor Vehicles",235,-300.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64328,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64329,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64330,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64331,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64332,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64333,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64334,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64335,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64337,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64338,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64339,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64340,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64341,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64342,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64343,"Special Fuel Tax",414300,"Revenue",90,-0.59,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64344,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64345,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64346,"Gasoline Tax",414200,"Revenue",90,15.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64347,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64349,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64350,"Alcoholic Beverage Taxes",416100,"Revenue",90,-115.59,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64351,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64352,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64353,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64354,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64355,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64356,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64357,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64358,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64359,"Airport Safety Fees",428114,"Transportation",800,-7000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64360,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64361,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64362,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64363,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64364,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64365,"SPF - IFFAT",425363,"Motor Vehicles",235,-1700.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64366,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64367,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64368,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64369,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64370,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64371,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64372,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64373,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64374,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64375,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64376,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64377,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [64378,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64379,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64380,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64381,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64382,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64383,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64384,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64385,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64386,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64387,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64388,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64389,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64390,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64391,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64392,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64393,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64394,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64395,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64396,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64397,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64398,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64399,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64400,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64401,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64402,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64403,"Truck 54K - 60K",425034,"Motor Vehicles",235,-600.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64404,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64405,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64406,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64407,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64408,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64409,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64410,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64411,"State Sales Tax",412010,"Transportation",800,-3708.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64412,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64413,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64414,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64415,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64416,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64417,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64418,"DOR Service Charge",427449,"Revenue",90,-59.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64419,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64420,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64421,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64422,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64423,"DOR BMV OSOW Fee",427475,"Revenue",90,-34899.1,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64424,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64425,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64426,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64427,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64428,"LOCAL PROJECTS",464180,"Transportation",800,-947.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64429,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64430,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64431,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64432,"Certificate Fee",423319,"Indiana Dept of Health",400,-7500.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64433,"DOR Service Charge",427449,"Revenue",90,-128.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64434,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64435,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64436,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64437,"SBOA Audit Charge",452210,"Board of Accounts",80,-267780.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582051","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64438,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64439,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64440,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64441,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64442,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64443,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64444,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64445,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64446,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64447,"Teaching Licensing Fees",427010,"Education",700,-8100.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582044","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [64448,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [64449,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64450,"DOR BMV OSOW Fee",427475,"Revenue",90,-96180.42,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64451,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64452,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64453,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64454,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64455,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64456,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64457,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582033","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64458,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64459,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64460,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582008","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64461,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64462,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64463,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64464,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64465,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64466,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64467,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64468,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64469,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64470,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64471,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64472,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64473,"LOCAL PROJECTS",464180,"Transportation",800,947.77,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64474,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64475,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64476,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64477,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64478,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64479,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64480,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64481,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64482,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64483,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64484,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1592.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64485,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64486,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64487,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64488,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64489,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64490,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64491,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64492,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64493,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64494,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64495,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64496,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64497,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64498,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64499,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64500,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64501,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64502,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64503,"Welfare Repayments",450510,"FSSA Family Resources",500,-2067.93,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582031","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64504,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64505,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64506,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64507,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64508,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64509,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64510,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64511,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64512,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581943","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [64513,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64514,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64515,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64516,"LOCAL PROJECTS",464180,"Child Services",502,-970.24,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582033","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64517,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64518,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64519,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64520,"State Sales Tax",412010,"Transportation",800,-877.63,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64521,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64522,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2660.42,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64523,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64524,"Banner Permits",428132,"Transportation",800,-4135.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64525,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64526,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64527,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64528,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64529,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64530,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64531,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64532,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64533,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64534,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64535,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64536,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64537,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64538,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64539,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64540,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64541,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64542,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64543,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64544,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64545,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64546,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64547,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64548,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64549,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64550,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64551,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64552,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64553,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64554,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64555,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64556,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64557,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64558,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64559,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64560,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64561,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64562,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64563,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64564,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64565,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64566,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64567,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64568,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64569,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64570,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64571,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64572,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64573,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64574,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64575,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64576,"Technology Fee",420105,"Board of Accounts",80,1736.35,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582051","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64577,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64578,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64579,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64580,"Motor Vehicle Highway Fees",425008,"Revenue",90,-86.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64581,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64582,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64583,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64584,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64585,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64586,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64587,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64588,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64589,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64590,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64591,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64592,"Special Fuel Tax",414300,"Revenue",90,-8574.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64593,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64594,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64595,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64596,"SPF - IEdT",425361,"Motor Vehicles",235,-650.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64597,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64598,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64599,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64600,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64601,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64602,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64603,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64604,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64605,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64606,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64607,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64608,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64609,"Food and Beverage Tax",418400,"State Comptroller",50,-1774.29,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64610,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64611,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64612,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64613,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64614,"SPF - IKFT",425364,"Child Services",502,-975.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582033","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64615,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64616,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64617,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64618,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64619,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64620,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [64621,"LOCAL PROJECTS",464180,"Transportation",800,-1550321.71,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582065","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64622,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64623,"Gasoline Tax",414200,"Revenue",90,3995.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64624,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64625,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64626,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64627,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64628,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64629,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [64630,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64631,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64632,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64633,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64634,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64635,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64636,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64637,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64638,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64639,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64640,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64641,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64642,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64643,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64644,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64645,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64646,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64647,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64648,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64649,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64650,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64651,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64652,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64653,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64654,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64655,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64656,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64657,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64658,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64659,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64660,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64661,"SPF - IEdT",425361,"Education",700,-1081.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-01-29T00:00:00","ARD7582043","2026-11-07T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [64662,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64663,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64664,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64665,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64666,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64667,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64668,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64669,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64670,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64671,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64672,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64673,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64674,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64675,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64676,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64677,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64678,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64679,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64680,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64681,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64682,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64683,"Gasoline Tax",414200,"Revenue",90,-23877.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64684,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [64685,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64686,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64687,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64688,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64689,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64690,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64691,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64692,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64693,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64694,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64695,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64696,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64697,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [64698,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64699,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582008","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64700,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64701,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64702,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64703,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64704,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64705,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64706,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64707,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64708,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64709,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64710,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64711,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64712,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [64713,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64714,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64715,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64716,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64717,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64718,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64719,"Food and Beverage Tax",418400,"State Comptroller",50,-975.43,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64720,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64721,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64722,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64723,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64724,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64725,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64726,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64727,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64728,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64729,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64730,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64731,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64732,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64733,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64734,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-816.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64735,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64736,"Emergency Planning Fees",427492,"Revenue",90,-1750.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472285","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64737,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64738,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64739,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64740,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64741,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64742,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64743,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64744,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64745,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64746,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64747,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64748,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472322","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64749,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64750,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [64751,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [64752,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64753,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64754,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64755,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [64756,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64757,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64758,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-144021.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472334","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64759,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64760,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64761,"Consumer Penalties",450240,"Attorney General",46,-5000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472240","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64762,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [64763,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64764,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64765,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64766,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64767,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64768,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64769,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64770,"State Sales Tax",412010,"Transportation",800,-1285.86,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64771,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64772,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64773,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64774,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64775,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64776,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64777,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64778,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64779,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64780,"LOCAL PROJECTS",464180,"Child Services",502,-1000.45,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472322","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64781,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64782,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64783,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64784,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64785,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64786,"SPF - IKFT",425364,"Child Services",502,-925.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472322","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64787,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64788,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64789,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64790,"Welfare Repayments",450510,"FSSA Family Resources",500,8304.73,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472320","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64791,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64792,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64793,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [64794,"Gasoline use tax",412700,"Transportation",800,3007.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64795,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64796,"Gift Shop Revenue",431435,"Agriculture",36,-6510.23,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472236","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [64797,"Banner Permits",428132,"Transportation",800,-1385.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472334","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64798,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [64800,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [64801,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64802,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64803,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64804,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64805,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64806,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64807,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64808,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64809,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64810,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64811,"Consumer Settlements",450230,"Attorney General",46,-543.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472240","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [64813,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64814,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64815,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64816,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64817,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64818,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64819,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64820,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64821,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64822,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64823,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64824,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64825,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64826,"State Sales Tax",412010,"Transportation",800,-5433.79,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64827,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64828,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64829,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64830,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64831,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64832,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64833,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64834,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64835,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64836,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64837,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64838,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64839,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64840,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [64841,"LOCAL PROJECTS",464180,"Transportation",800,-549252.89,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-06T00:00:00","BIL7472349","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64842,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64843,"Welfare Repayments",450510,"FSSA Family Resources",500,-260.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472320","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64844,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64845,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64846,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [64847,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64848,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64849,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [64851,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64852,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64853,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64854,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64855,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64856,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [64857,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64858,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64859,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64860,"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","2026-11-07T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64861,"Procurement Rebate",472497,"Dept of Administration",61,-1889.37,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502454","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64862,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64863,"SPF - Wabash",425332,"Motor Vehicles",235,-600.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64864,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64865,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64866,"Vision Premiums EE/ER",428936,"Personnel",70,-20.64,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502457","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [64867,"Truck 54K - 60K",425034,"Motor Vehicles",235,-700.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64868,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64869,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64870,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64871,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64872,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64873,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64874,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64875,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64876,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64877,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64878,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64879,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64880,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64881,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64882,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64883,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64884,"Special Fuel Tax",414300,"Revenue",90,-16585.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64885,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64886,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64887,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1461.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64888,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64889,"SPF - DARE",425350,"Motor Vehicles",235,-775.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64890,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64891,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64892,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64893,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64894,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64895,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64896,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64897,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64898,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64899,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64900,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64901,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64902,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64904,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64905,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64906,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64907,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64908,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64909,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64910,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64911,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64912,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64913,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64914,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64915,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64916,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64917,"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","2026-11-07T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64918,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64919,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64920,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64921,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64922,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64924,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64925,"Gasoline Tax",414200,"Revenue",90,-3366365.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64926,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64927,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64928,"Dental Premiums EE/ER",428929,"Personnel",70,-21.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502457","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [64929,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64930,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64931,"Food and Beverage Tax",418400,"State Comptroller",50,-95702.82,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64932,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64933,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64934,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64935,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64936,"SPF - IKFT",425364,"Child Services",502,-1175.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502501","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64937,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64938,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64939,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64940,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64941,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64942,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64943,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64944,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64945,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64946,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64947,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64948,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64949,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64950,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64951,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64952,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64953,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64954,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64955,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64956,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64957,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64958,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64959,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64960,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64961,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64962,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64963,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64964,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64965,"DOR BMV OSOW Fee",427475,"Revenue",90,-61346.27,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64966,"Consumer Settlements",450230,"Attorney General",46,-1194.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502410","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64967,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64968,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64969,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64970,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64971,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64972,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-344720.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502519","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64973,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64974,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64975,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64976,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64977,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64978,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64979,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64980,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64981,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64982,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64983,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [64984,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64985,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64986,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64987,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64988,"NRA Trust",425406,"Motor Vehicles",235,-725.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64989,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64990,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [64991,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64992,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64993,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64994,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2778.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64995,"SPF - Franklin",425306,"Motor Vehicles",235,-300.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64996,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64997,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64998,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64999,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65000,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65001,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65002,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65003,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65004,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65005,"SPF - IEdT",425361,"Motor Vehicles",235,-900.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65006,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65007,"LOCAL PROJECTS",464180,"Child Services",502,-300.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502501","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65008,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65009,"Food and Beverage Tax",418400,"State Comptroller",50,-23878.78,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65010,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65011,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65012,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65013,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65014,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65015,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65016,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65017,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65018,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65019,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65020,"Alcoholic Beverage Taxes",416100,"Revenue",90,18127.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65021,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65022,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65023,"Food and Beverage Tax",418400,"State Comptroller",50,-29491.56,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65024,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65025,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65026,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65027,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65028,"Garments",644780,"Correctional Industries",515,-10904.82,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65029,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65030,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65031,"Gasoline Tax",414200,"Revenue",90,-10097469.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65032,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65033,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65034,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65035,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65036,"Greenways Trust",425400,"Motor Vehicles",235,-525.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65037,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65038,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65039,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65040,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65041,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65042,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65043,"State Sales Tax",412010,"Transportation",800,-234514.46,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65044,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65045,"DOR Service Charge",427449,"Revenue",90,-107.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65046,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65047,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65048,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502501","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65049,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65050,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65051,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65052,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [65053,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65054,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65055,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65056,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65057,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65058,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65059,"Toilet Paper",644782,"Correctional Industries",515,-3342.6,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65060,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65061,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65062,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65063,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65064,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65065,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65066,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65067,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65068,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65069,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65070,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65071,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65072,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65073,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65074,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65075,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65076,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65077,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65078,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65079,"SPF - IPFF",425368,"Motor Vehicles",235,-4875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65080,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-11446.05,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65081,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65082,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65083,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65084,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65085,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65086,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65087,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65088,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65089,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65090,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65091,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65092,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65093,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65094,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [65095,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65096,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65097,"Food and Beverage Tax",418400,"State Comptroller",50,-2853.24,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65098,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65099,"SPF - Freemason",425352,"Motor Vehicles",235,-1650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65100,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65101,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65102,"State Sales Tax",412010,"Transportation",800,-55495.79,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65103,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65104,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65105,"Gasoline use tax",412700,"Transportation",800,-109118.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65106,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65107,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65108,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65109,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65110,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65111,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65112,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65113,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65114,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65115,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65116,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65117,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65119,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65120,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65121,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65122,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65123,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65124,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65125,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65126,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65127,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65128,"SPF - ISP",425371,"Motor Vehicles",235,-1425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65129,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65130,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65131,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65132,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65133,"Special Fuel Tax",414300,"Revenue",90,-1010.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65134,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65135,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65136,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65137,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65138,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65139,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65140,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65141,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65142,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65143,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65144,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65145,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65146,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65147,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65148,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65149,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65150,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [65151,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65152,"Special Fuel Tax",414300,"Revenue",90,-13.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65153,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65154,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65155,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65156,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65157,"Boxing License Fees",426080,"Gaming Comm",190,-30.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65158,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65159,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65160,"Gasoline Tax",414200,"Revenue",90,-567915.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65161,"Admin. Fee",425197,"Charter School Brd",704,-464.06,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-09T00:00:00","ARD7552837","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [65162,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65163,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65164,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65165,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65166,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65167,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65168,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65169,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65170,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65171,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65172,"Welfare Repayments",450510,"FSSA Family Resources",500,671.59,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552821","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65173,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65174,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65175,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65176,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65177,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65178,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65179,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65180,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65181,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65182,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65183,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65184,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65185,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65186,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65187,"Motor Vehicle Highway Fees",425008,"Revenue",90,-649.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65188,"Welfare Repayments",450510,"FSSA Family Resources",500,908.46,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502498","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65189,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65190,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [65191,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65192,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [65193,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65194,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65195,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65196,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65197,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65198,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65199,"SPF - ISP",425371,"Motor Vehicles",235,-300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65200,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65201,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65202,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65203,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65204,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65205,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552799","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65206,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65207,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65208,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65209,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65210,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552823","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65211,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9112.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552839","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65212,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65213,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65214,"DOR BMV OSOW Fee",427475,"Revenue",90,-71601.75,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65215,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65216,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65217,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65218,"State Sales Tax",412010,"Transportation",800,-4683.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65219,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65220,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65221,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65222,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65223,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65224,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [65225,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65226,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65227,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65228,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65229,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [65230,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65231,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65232,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65233,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65234,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65235,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65236,"Gasoline use tax",412700,"Transportation",800,-348586.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65237,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65238,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65239,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65240,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [65241,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65242,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65243,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [65244,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65245,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [65246,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65247,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65248,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65249,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65250,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65251,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65252,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65253,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [65254,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65255,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65256,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65257,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65258,"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","2026-11-07T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65259,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65260,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65261,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65262,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552799","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65263,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65264,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552799","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65265,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65266,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65267,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65268,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65269,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65270,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65271,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65272,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65273,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65274,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65275,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65276,"Consumer Settlements",450230,"Attorney General",46,-672.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552727","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65277,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65278,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65279,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65280,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65281,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65282,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65283,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65284,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65285,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65286,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65287,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65288,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65289,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65290,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65291,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65292,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65293,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65294,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65295,"Overweight Vehicle Fines",455110,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552840","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65296,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65297,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65298,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65299,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65300,"LOCAL PROJECTS",464180,"Child Services",502,-318.69,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552823","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65301,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65302,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65303,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65304,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65305,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65306,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65307,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65308,"DOR Service Charge",427449,"Revenue",90,-99.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65309,"Workzone Safety Fine",455130,"Transportation",800,-300.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552840","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65310,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65311,"Procurement Rebate",472497,"Dept of Administration",61,-13599.48,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552777","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65312,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65313,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65314,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [65315,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65316,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65317,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-115527.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65318,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65319,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [65320,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65321,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65322,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65323,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65324,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65325,"Railroad Property Tax",419200,"Transportation",800,-2361872.49,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65326,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65327,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65328,"Gasoline Tax",414200,"Revenue",90,-192943.05,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65329,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65330,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65331,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65332,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65333,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65334,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65335,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65336,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65337,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65338,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65339,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65340,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65341,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65342,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [65343,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65344,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65345,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [65346,"Welfare Repayments",450510,"FSSA Family Resources",500,-23337.71,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502401","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65347,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1672.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65349,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65350,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [65351,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65352,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65353,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65354,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65355,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65356,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65357,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65358,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65359,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65360,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65361,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65362,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65363,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65364,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65365,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65366,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65367,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65368,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65369,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65370,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65371,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65372,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65373,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65374,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65375,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65376,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65377,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65378,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65379,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65380,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65381,"Special Fuel Tax",414300,"Revenue",90,-224.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65382,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65383,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65384,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65385,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65386,"LOCAL PROJECTS",464180,"Transportation",800,-2000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-09T00:00:00","BIL7552858","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65387,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65388,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65389,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65390,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65391,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65392,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65393,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65394,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65395,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65396,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65397,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14981.82,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65398,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65399,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65400,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65401,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65402,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65403,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65404,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65405,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65406,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65407,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65408,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65409,"FR - scrap revenue",431431,"Transportation",800,-913.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65410,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65411,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65412,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65413,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65414,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65415,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65416,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65417,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65418,"SPF - Freemason",425352,"Motor Vehicles",235,-325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65419,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [65420,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65421,"SBOA Audit Charge",452210,"Board of Accounts",80,-25.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552782","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65422,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65423,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65424,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65425,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65426,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65427,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65428,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65429,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65430,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65431,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65432,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65433,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65434,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65435,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65436,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65437,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65438,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65439,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65440,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65441,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65442,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65443,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [65444,"Finger Print Fee",422326,"Gaming Comm",190,-420.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65445,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65446,"Occupational License Fee",422820,"Gaming Comm",190,-18208.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65447,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65448,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65449,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65450,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65451,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65452,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [65453,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65454,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65455,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [65456,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65457,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65458,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65459,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65460,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65461,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65462,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65463,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65464,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65465,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65466,"State Sales Tax",412010,"Transportation",800,-1108.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65467,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65468,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65469,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65470,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65471,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65472,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65473,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65474,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65475,"Welfare Repayments",450510,"FSSA Family Resources",500,1327.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-22T00:00:00","ARM7502402","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65476,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65477,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65478,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65479,"Welfare Repayments",450510,"FSSA Family Resources",500,-1110.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503397","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65480,"SPF - IPFF",425368,"Motor Vehicles",235,-1400.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65481,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65482,"Teaching Licensing Fees",427010,"Education",700,-3210.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552836","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [65483,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65484,"Welfare Repayments",450510,"FSSA Family Resources",500,-4205.85,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552821","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65485,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65486,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65487,"Admin. Fee",425197,"Charter School Brd",704,-15726.78,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-22T00:00:00","ARD7502516","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [65488,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65489,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65490,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65491,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65492,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65493,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65494,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65495,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65496,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [65497,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65498,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65499,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65500,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65501,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65502,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65503,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65504,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65505,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65506,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65507,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65508,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65509,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65510,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65511,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65512,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65513,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65514,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65515,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65516,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65517,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [65518,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65519,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65520,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65521,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65522,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65523,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65524,"ID Breakage",423614,"Horse Racing Comm",265,-15.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65525,"State Sales Tax",412010,"Transportation",800,-4753.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65526,"Welfare Repayments",450510,"FSSA Family Resources",500,-632.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493934","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65527,"Gasoline Tax",414200,"Revenue",90,3619.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65528,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65529,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65530,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65531,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65532,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65533,"SPF - ISP",425371,"Motor Vehicles",235,-575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65534,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16818.62,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65535,"SPF - Wabash",425332,"Motor Vehicles",235,-450.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65536,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65537,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65538,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65539,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65540,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [65541,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65542,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65543,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65544,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65545,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65546,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65547,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65548,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65549,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65550,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65551,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65552,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65553,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65554,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65555,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65556,"LOCAL PROJECTS",464180,"Transportation",800,-20865.84,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65557,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65558,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65559,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65560,"SPF - IKFT",425364,"Child Services",502,-750.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493936","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65561,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65562,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65563,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65564,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [65565,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65566,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65567,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65568,"Consumer Settlements",450230,"Attorney General",46,-643.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493846","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65569,"Special Fuel Tax",414300,"Revenue",90,-0.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65570,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65571,"DOR Service Charge",427449,"Revenue",90,-303.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65572,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65573,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65574,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65575,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65576,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65577,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65578,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65579,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65580,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65581,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65582,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65583,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65584,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65585,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65586,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65587,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65588,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65589,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65590,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65591,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65592,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65593,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65594,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65595,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65596,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65597,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65598,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65599,"Gasoline Tax",414200,"Revenue",90,395.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65600,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65601,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65602,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65603,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65604,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65605,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65606,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65607,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65608,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65609,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65610,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65611,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65612,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65613,"Technology Fee",420105,"Board of Accounts",80,-87563.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493951","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65614,"Program Income",441020,"Indiana Dept of Health",400,-18.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","ARD7493926","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65615,"Welfare Repayments",450510,"FSSA Family Resources",500,-10271.83,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493934","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65616,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65617,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65618,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65619,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65620,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65621,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65622,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65623,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65624,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65625,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65626,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65627,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65628,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65629,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65630,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65631,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65632,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65633,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65634,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65635,"Gasoline use tax",412700,"Transportation",800,-305823.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65636,"Admin. Fee",425197,"Charter School Brd",704,-13148.17,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-09T00:00:00","ARD7493944","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [65637,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65638,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65639,"Welfare Repayments",450510,"FSSA Family Resources",500,-15676.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493832","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65640,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65641,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65642,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65643,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65644,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65645,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65646,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65647,"FR - scrap revenue",431431,"Transportation",800,-7561.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65648,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65649,"Dental Premiums EE/ER",428929,"Personnel",70,-27.36,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493889","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [65650,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65651,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65652,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [65653,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65654,"Problem Gambling",422885,"Gaming Comm",190,-125000.0,2026,"General Government","Problem Gambling Program",36925,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-11-07T00:00:00","Program Gambling Program",3690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65655,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65656,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65657,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65658,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65659,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65660,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65661,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65662,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65663,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65664,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [65665,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65666,"LOCAL PROJECTS",464180,"Child Services",502,-430.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493936","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65667,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65668,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65669,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65670,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65671,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65672,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65673,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65674,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65675,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65676,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65677,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65678,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65679,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65680,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65681,"Food and Beverage Tax",418400,"State Comptroller",50,-3169.58,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65682,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65683,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [65684,"Welfare Repayments",450510,"FSSA Family Resources",500,495.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493934","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65685,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65686,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65687,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65688,"TOS Unidentified Funds",401150,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493892","2026-11-07T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65689,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65690,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65691,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65692,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65693,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65694,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65695,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65696,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65697,"Vision Premiums EE/ER",428936,"Personnel",70,-26.88,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493889","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [65698,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65699,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65700,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65701,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65702,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65703,"SPF - Freemason",425352,"Motor Vehicles",235,-725.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65704,"Occupational License Fee",422820,"Gaming Comm",190,-14203.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65705,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65706,"Welfare Repayments",450510,"FSSA Family Resources",500,-40540.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARB7494759","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65707,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65708,"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","2026-11-07T00:00:00","Addiction Services",3230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [65709,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65710,"Welfare Repayments",450510,"FSSA Family Resources",500,7620.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493833","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65711,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65712,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65713,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65714,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65715,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65716,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65717,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65718,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65719,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65720,"SBOA Audit Charge",452210,"Board of Accounts",80,-3718.33,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493892","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65721,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14280.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493947","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65722,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65723,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65724,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65725,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [65726,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65727,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65728,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65729,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1591.15,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65730,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65731,"DOR BMV OSOW Fee",427475,"Revenue",90,-58588.49,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65732,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65733,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65734,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65735,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65736,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65737,"Mining Licenses",424320,"Labor",225,-5.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493904","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [65738,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65739,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65740,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65741,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [65742,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65743,"Teaching Licensing Fees",427010,"Education",700,-5030.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493943","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [65744,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65745,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65746,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65747,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65748,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65749,"Finger Print Fee",422326,"Gaming Comm",190,-1496.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65750,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65751,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65752,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65753,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65754,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65755,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65756,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65757,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65758,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65759,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65760,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65761,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65762,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65763,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65764,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65765,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65766,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65767,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65768,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65769,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [65770,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65771,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65772,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65773,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65774,"Welfare Repayments",450510,"Early Child Learning",501,-19818.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493835","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [65775,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65776,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65777,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [65778,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65779,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65780,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65781,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65782,"Special Fuel Tax",414300,"Revenue",90,-10.35,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65783,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65784,"Boxing License Fees",426080,"Gaming Comm",190,-35.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65785,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65786,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65787,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65788,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65789,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65790,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [65791,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65792,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65793,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65794,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65795,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65796,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65797,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65798,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65799,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65800,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65801,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65802,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65803,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65804,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65805,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65806,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65807,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65808,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65809,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65810,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65811,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65812,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65813,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [65814,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65815,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65816,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65817,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65818,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65819,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65820,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65821,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65822,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65823,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65824,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65825,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65826,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65827,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65828,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65829,"State Sales Tax",412010,"Transportation",800,-1124.96,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65830,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65831,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65832,"Motor Vehicle Highway Fees",425008,"Revenue",90,-243.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65833,"DESIGNATED DONATION",463050,"Library",730,-1417.5,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65834,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65835,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65836,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65837,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65838,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65839,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65840,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-158316.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65841,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65842,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65843,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65844,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65845,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65846,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65847,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65848,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65849,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65850,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65851,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65852,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65853,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65854,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65855,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65856,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65857,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65858,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65859,"Consumer Settlements",450230,"Attorney General",46,-840.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570342","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65860,"LOCAL PROJECTS",464180,"Transportation",800,-185512.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65861,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65862,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65863,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65864,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65865,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65866,"Gasoline Tax",414200,"Revenue",90,-307678.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65867,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65868,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65869,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65870,"Truck 54K - 60K",425034,"Motor Vehicles",235,-50.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65871,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65872,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65873,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65874,"SF Supplier Fee",427500,"Revenue",90,0.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65875,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65876,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65877,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65878,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65879,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65880,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65881,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65882,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65883,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65884,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65885,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65886,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65887,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65888,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65889,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65890,"Boxing License Fees",426080,"Gaming Comm",190,-851.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65891,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65892,"SPF - IEdT",425361,"Motor Vehicles",235,-75.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65893,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65894,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65895,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65896,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65897,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65898,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65899,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65900,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65901,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65902,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65903,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65904,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65905,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65906,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65907,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65908,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65909,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65910,"Technology Fee",420105,"Board of Accounts",80,-10734.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-08T00:00:00","BIL7569378","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65911,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65912,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [65913,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65914,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65915,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65916,"Special Fuel Tax",414300,"Revenue",90,-5807.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65917,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65918,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65919,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65920,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65921,"Railroad Property Tax",419200,"Transportation",800,-610953.06,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65922,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65924,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65925,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65926,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65927,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65928,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65929,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65930,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65931,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8605.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570426","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65932,"SF Supplier Fee",427500,"Revenue",90,3.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65933,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65934,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65935,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65936,"Occupational License Fee",422820,"Gaming Comm",190,-18235.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65937,"Gasoline Tax",414200,"Revenue",90,-103317.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65938,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65939,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65940,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65941,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65942,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [65943,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65944,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65945,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65946,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65947,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65948,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65949,"Program Income",441020,"Adjutant General",110,-1928.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-08T00:00:00","ARD7570388","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [65950,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65951,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65952,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65953,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65954,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65955,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65956,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65957,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65958,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65959,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65960,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65961,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65962,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65963,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65964,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65965,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65966,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65967,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65968,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65969,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65970,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65971,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65972,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65973,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65974,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3858.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65975,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65976,"NRA Trust",425406,"Motor Vehicles",235,-25.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65977,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65978,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65979,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65980,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65981,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65982,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65983,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [65984,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65985,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65986,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65987,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65988,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65989,"Gaming Penalties",450620,"Gaming Comm",190,-12361.81,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65990,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65991,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [65992,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65993,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65994,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65995,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65996,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65997,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11103.66,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65998,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65999,"Banner Permits",428132,"Transportation",800,-615.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66000,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66001,"FR - scrap revenue",431431,"Transportation",800,-598.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66002,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66003,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66004,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66005,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66006,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66007,"Gasoline use tax",412700,"Transportation",800,94721.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66008,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66009,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66010,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66011,"DOR BMV OSOW Fee",427475,"Revenue",90,-101123.63,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66012,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66013,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66014,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66015,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66016,"LOCAL PROJECTS",464180,"Child Services",502,-1404.33,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570417","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66017,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66018,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [66019,"Finger Print Fee",422326,"Gaming Comm",190,-262.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66020,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66021,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66022,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66023,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66024,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66025,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66026,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66027,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66028,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-62252.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66029,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66030,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66031,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66032,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66033,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66034,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66035,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66036,"Event Sponsorship Revenue",423262,"Transportation",800,-103750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","BIL7570441","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66037,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66038,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66039,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66040,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66041,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66042,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66043,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66044,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66045,"DOR Service Charge",427449,"Revenue",90,-247.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66046,"Special Fuel Tax",414300,"Revenue",90,-353.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66047,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66048,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66049,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6259.95,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66050,"LOCAL PROJECTS",464180,"Transportation",800,185512.1,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66051,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66052,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66053,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66054,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66055,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66056,"Civil Penalties",450411,"Revenue",90,-2875.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66057,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66058,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66059,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66060,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66061,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66062,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66063,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66064,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66065,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66066,"SPF - Wabash",425332,"Motor Vehicles",235,-50.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66067,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66068,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66069,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66070,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [66071,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66072,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66073,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66074,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66075,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66076,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66077,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66078,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66079,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66080,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66081,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66082,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66083,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66084,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66085,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66086,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66087,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66088,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [66089,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66090,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66091,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66092,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66093,"SPF - IKFT",425364,"Child Services",502,-200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570417","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66094,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66095,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66096,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66097,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66098,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66099,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66100,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66101,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66102,"SPF - ISP",425371,"Motor Vehicles",235,-200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66103,"State Sales Tax",412010,"Transportation",800,-6796.26,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66104,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66105,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66106,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66107,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66108,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66109,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66110,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66111,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66112,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66113,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [66114,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66115,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66116,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66117,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66119,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [66120,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66121,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66122,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66123,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [66124,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [66125,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66126,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66127,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66128,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66129,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66130,"LOCAL PROJECTS",464180,"Transportation",800,-13278.62,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66131,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66132,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66133,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66134,"Welfare Repayments",450510,"Early Child Learning",501,-7837.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570330","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [66135,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66136,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66137,"SPF - IPFF",425368,"Motor Vehicles",235,-275.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66138,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66139,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66140,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66141,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66142,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66143,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66144,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66145,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66146,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66147,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66148,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66149,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66150,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66151,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66152,"Welfare Repayments",450510,"FSSA Family Resources",500,2725.09,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570415","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66153,"SPF - Freemason",425352,"Motor Vehicles",235,-100.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66154,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66155,"State Sales Tax",412010,"Transportation",800,-1608.28,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66156,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66157,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66158,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66159,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66160,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66161,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66162,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66163,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66164,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66165,"Welfare Repayments",450510,"FSSA Family Resources",500,-434.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570415","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66166,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66167,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66168,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66169,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66170,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66171,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66172,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66173,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66174,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66175,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66176,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66177,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [66178,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66179,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66180,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66181,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66182,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66183,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66184,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-175.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66185,"Food and Beverage Tax",418400,"State Comptroller",50,-85.82,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66186,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66187,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66188,"Food and Beverage Tax",418400,"State Comptroller",50,-441.62,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66189,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66190,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66191,"Food and Beverage Tax",418400,"State Comptroller",50,-23.52,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66192,"DOR BMV OSOW Fee",427475,"Revenue",90,-67259.85,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66193,"SPF - IU",425312,"Motor Vehicles",235,-6125.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66194,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66195,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66196,"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","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66197,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66198,"SPF - Purdue",425319,"Motor Vehicles",235,-5275.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66199,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66200,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66201,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66202,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66203,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66204,"Food and Beverage Tax",418400,"State Comptroller",50,-9633.39,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66205,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66206,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66207,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-425.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66208,"SPF - IUPUI",425314,"Motor Vehicles",235,-25.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66209,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66210,"DOR Service Charge",427449,"Revenue",90,-82.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66211,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66212,"Gasoline Tax",414200,"Revenue",90,-5128.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66213,"SPF - BallState",425302,"Motor Vehicles",235,-1025.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66214,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66215,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6150.97,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66216,"Special Fuel Tax",414300,"Revenue",90,147076.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66217,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66218,"Food and Beverage Tax",418400,"State Comptroller",50,-620.49,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66219,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66220,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66221,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66222,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66223,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66224,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66225,"Food and Beverage Tax",418400,"State Comptroller",50,-391.85,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66226,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66227,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,1290.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66228,"Food and Beverage Tax",418400,"State Comptroller",50,-375.29,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66229,"Food and Beverage Tax",418400,"State Comptroller",50,-5902.53,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66230,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66231,"Gasoline use tax",412700,"Revenue",90,215.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66232,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66233,"SPF - Freemason",425352,"Motor Vehicles",235,-675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66234,"Food and Beverage Tax",418400,"State Comptroller",50,-3734.61,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66235,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66236,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1700.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66237,"Food and Beverage Tax",418400,"State Comptroller",50,-602.14,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66238,"Food and Beverage Tax",418400,"State Comptroller",50,-584.41,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66239,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66240,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66241,"Special Fuel Tax",414300,"Revenue",90,-3.03,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66242,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66243,"Food and Beverage Tax",418400,"State Comptroller",50,1069.88,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66244,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,32216.8,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66245,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66246,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66247,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66248,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66249,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66250,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66251,"New-Mod SS Constr Permit",421193,"Environmental Management",495,160.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66252,"Food and Beverage Tax",418400,"State Comptroller",50,-4678.03,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66253,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66254,"Gasoline Tax",414200,"Revenue",90,524369.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66255,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-125.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66256,"Food and Beverage Tax",418400,"State Comptroller",50,23.74,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66257,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66258,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66259,"Food and Beverage Tax",418400,"State Comptroller",50,-318.37,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66260,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66261,"Food and Beverage Tax",418400,"State Comptroller",50,-10346.48,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66262,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66263,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66264,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66265,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66266,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66267,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19198.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66268,"Food and Beverage Tax",418400,"State Comptroller",50,-17.75,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66269,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66270,"Motor Vehicle Highway Fees",425008,"Revenue",90,-481.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66271,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66272,"Motor Vehicle Highway Fees",425008,"Revenue",90,-24901.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66273,"SPF - Nurses",425367,"Motor Vehicles",235,-2075.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66274,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1181.79,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66275,"IRP Registration Fees",427420,"Revenue",90,-83831.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66276,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66277,"Special Fuel Tax",414300,"Revenue",90,-49.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66278,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66279,"SPF - ND",425327,"Motor Vehicles",235,-1325.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66280,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66281,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18966.52,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66282,"Food and Beverage Tax",418400,"State Comptroller",50,-66.33,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66283,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66284,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66285,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4011.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66286,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2500.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66287,"Food and Beverage Tax",418400,"State Comptroller",50,-4965.91,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66288,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66289,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66290,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66291,"SPF - IPFF",425368,"Motor Vehicles",235,-1150.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66292,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66293,"Food and Beverage Tax",418400,"State Comptroller",50,-7165.39,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66294,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66295,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66296,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,29614.68,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66297,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66298,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66299,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66300,"Aircraft License Excise Tax",413100,"Revenue",90,-3541.11,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66301,"Food and Beverage Tax",418400,"State Comptroller",50,-6374.97,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66302,"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","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66303,"Sale of State Property",430310,"Motor Vehicles",235,0.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66304,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5740.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66305,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66306,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66307,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66308,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-340.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66309,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66310,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66311,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66312,"Food and Beverage Tax",418400,"State Comptroller",50,-1751.38,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66313,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66314,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66315,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66316,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66317,"Food and Beverage Tax",418400,"State Comptroller",50,-9293.03,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66318,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66319,"Food and Beverage Tax",418400,"State Comptroller",50,-101.57,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66320,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-399176.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66321,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66322,"Alcoholic Beverage Taxes",416100,"Revenue",90,-167.54,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66323,"DOR BMV OSOW Fee",427475,"Revenue",90,-40995.66,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66324,"Food and Beverage Tax",418400,"State Comptroller",50,-5755.23,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66325,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66326,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66327,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66328,"HP Breakage",423613,"Horse Racing Comm",265,-27.61,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735969","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66329,"Librarian Certification Fee",424610,"Library",730,-550.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736004","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66330,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-23950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66331,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-15216.52,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735882","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [66332,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-197.43,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-06-29T00:00:00","ARD7736003","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [66333,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-110.88,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735895","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66334,"Appraiser Federal Fee",426031,"Professional Licensing",250,-3920.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735965","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66335,"FESOP FEES",421030,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-29T00:00:00","ARM7735866","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66336,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-641.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735887","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66337,"Gasoline use tax",412700,"Transportation",800,323.34,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736007","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66338,"SBOA Audit Charge",452210,"Board of Accounts",80,588.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735948","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [66339,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66340,"National Criminal History Chck",428040,"State Police",100,-146.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735953","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66341,"SPF - Colts",425354,"Budget Agency",57,-1120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735944","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66342,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-6200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66343,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-485614.27,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735977","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66344,"GIFT SHOP",432100,"Library",730,-9.07,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736004","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66345,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736002","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [66346,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66347,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1450.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735894","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66348,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2028.51,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736004","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66349,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-20940.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735946","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66350,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735980","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66351,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-36623.24,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736004","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66352,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-136429.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736008","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66353,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-6.3,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735995","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66354,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66355,"Medicaid Prog Recov Interest",429606,"Attorney General",46,1.52,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735889","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66356,"Dealer Plates",425230,"Secretary Of State",40,-5961.59,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735887","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66357,"State Sales Tax",412010,"Transportation",800,-4490.63,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736007","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66358,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1166.08,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735971","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66359,"Gasoline use tax",412700,"Transportation",800,969.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736007","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66360,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-14685.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735894","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66361,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-450.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735894","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66362,"Motor Vehicle Highway Fees",425008,"Revenue",90,-71.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735949","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66363,"ID Breakage",423614,"Horse Racing Comm",265,-24.26,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735969","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66364,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1935.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-29T00:00:00","BIL7736016","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66365,"DOR IDEM Fees",427470,"Environmental Management",495,-532.36,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735987","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66366,"Welfare Repayments",450510,"FSSA Family Resources",500,-494.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735990","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66367,"LABORATORY COSTS",421102,"Toxicology",115,-640.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735954","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [66368,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-740.7,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735945","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66369,"Odometer Fees",425007,"State Police",100,-133.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735951","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66370,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735970","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66371,"Petroleum Severance",413800,"Natural Resources",300,-1833.97,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735973","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66372,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735970","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66373,"Overweight Vehicle Fines",455110,"Transportation",800,-1368.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736006","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66374,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-3650.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735891","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66375,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7635.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66376,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49111.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735972","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66377,"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","2026-06-29T00:00:00","ARD7735975","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66378,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1025.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736003","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [66379,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735993","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66380,"Civil Penalties",450411,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735959","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66381,"Consumer Settlements",450230,"Attorney General",46,-66.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735888","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66382,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735974","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66383,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66384,"State Library Sales Tax",412430,"Library",730,-0.64,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736004","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66385,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-29T00:00:00","ARM7735866","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66386,"SPF - IKFT",425364,"Child Services",502,-725.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735991","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66387,"FandW - POS vendor license sales",425458,"Natural Resources",300,-82.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66388,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-16427.92,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735894","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66389,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARM7735866","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66390,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2827.39,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735894","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66391,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-29T00:00:00","ARM7735866","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66392,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8405.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66393,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66394,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-3133.88,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735894","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66395,"HP Breakage",423613,"Horse Racing Comm",265,-4.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735969","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66396,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735968","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66397,"TOS Unidentified Funds",401150,"State Comptroller",50,-249818.56,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735903","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66398,"STORMWATER",421188,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735989","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66399,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736007","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66400,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5980.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735955","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [66401,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735970","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66402,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735891","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66403,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.01,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735948","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [66404,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66405,"TOS Unidentified Funds",401150,"Child Services",502,-420.9,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735991","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66406,"Coroners Training Board",420881,"Coroner's Training Board",240,-61307.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735964","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [66407,"Sports Agent Fees",420515,"Attorney General",46,0.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735889","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66408,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66409,"LARE Fee",425267,"Natural Resources",300,-4722.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66410,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-19612.6,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735894","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66411,"LARE Fee",425267,"Natural Resources",300,-18012.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66412,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-407.74,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735986","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [66413,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3543.04,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735945","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66414,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735965","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66415,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735965","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66416,"Investment Income",429690,"Motor Vehicles",235,-4561.42,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735961","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66417,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735959","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66418,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1740.7,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735961","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66419,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-350404.62,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735894","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66420,"Heritage Trust Fees",425387,"Natural Resources",300,-4125.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66421,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735958","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66422,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5469.82,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736005","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66423,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-29T00:00:00","ARM7735866","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66424,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-13249.3,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735882","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [66425,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-135.59,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735984","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [66426,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735989","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66427,"Sales - WAR SURPLUS",430986,"Dept of Administration",61,-364.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735945","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66428,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-29T00:00:00","ARB7735865","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66429,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-24.11,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735886","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [66430,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-302.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735947","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66431,"IFSAC Fees",422630,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735980","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66432,"Real Estate Investigative",451140,"Professional Licensing",250,-4650.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735965","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66433,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-120.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735995","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66434,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1874.36,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735983","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [66435,"TOS Unidentified Funds",401150,"Attorney General",46,-4102.17,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735889","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66436,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66437,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-445.73,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735976","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66438,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5240.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735965","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66439,"Innkeeper's Tax",418500,"Treasurer of State",48,1760.5,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735895","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66440,"Odometer Fees",425007,"State Police",100,-1269.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735952","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66441,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1142.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735887","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66442,"Disability Premiums EE",428991,"Disability - State Personnel",71,-910.14,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735855","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [66443,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735988","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66444,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735947","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66445,"Transp Infr Impr Fee",428155,"Transportation",800,-305850.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736008","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66446,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5942.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735982","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66447,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66448,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-155.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66449,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735967","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [66450,"DOR BMV OSOW Fee",427475,"Transportation",800,-305.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736007","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66451,"In.Gov Charges",439106,"Ofc of Technology",67,-214498.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [66452,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735988","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66453,"HP Breakage",423613,"Horse Racing Comm",265,-27.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735969","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66454,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735900","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66455,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66456,"Consumer Settlements",450230,"Attorney General",46,-634.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735889","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66457,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-9615.06,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735987","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66458,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-23344.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735887","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66459,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66460,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735988","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66461,"Teaching Licensing Fees",427010,"Education",700,-7250.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736000","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [66462,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17996.65,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735947","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66463,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1433.47,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736007","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66464,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-695.21,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66465,"Gold and Bouillon fees",427588,"Secretary Of State",40,-140.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735887","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66466,"ID Breakage",423614,"Horse Racing Comm",265,-139.44,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735969","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66467,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735947","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66468,"Civil Penalties",450411,"Utility Regulatory Comm",200,-19000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735956","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [66469,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735970","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66470,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735949","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66471,"SexorViolent Offender Reg Fee",429350,"Correction",615,-3024.6,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735996","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [66472,"Abandoned Property",462100,"Treasurer of State",48,-374918.38,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735892","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66473,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-57591.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736008","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66474,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-1.52,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735889","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66475,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735980","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66476,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,150.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735970","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66477,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-2085.08,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735986","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [66478,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66479,"Notary Public Commissions",427520,"Secretary Of State",40,-4689.94,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735887","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66480,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-41866.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736008","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66481,"Transp Infr Impr Fee",428155,"Transportation",800,-1816.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736007","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66482,"Admin. Fee",425197,"Charter School Brd",704,-9134.09,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-29T00:00:00","ARD7736001","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [66483,"ID Breakage",423614,"Horse Racing Comm",265,-139.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735969","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66484,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-12258.93,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735903","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66485,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735957","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66486,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-34218.75,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-06-29T00:00:00","BIL7736016","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66487,"Recovery Refunds",452130,"Natural Resources",300,-251.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-29T00:00:00","ARD7735975","2026-11-07T00:00:00","Department Of The Interior",8015,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66488,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-8027.87,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735884","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [66489,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66490,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-899.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735982","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66491,"Claims and Comp - Road Damage",472342,"Transportation",800,150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736008","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66492,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-466.93,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735962","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66493,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,16955.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66494,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23970.14,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735903","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66495,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3640.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735855","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [66496,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-214.08,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736003","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [66497,"Sales Disclosure Filing",424810,"Budget Agency",57,-125650.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735943","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66498,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-453.85,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735943","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66499,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24354.74,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735947","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66500,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66501,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66502,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1600.05,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735968","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66503,"Workzone Safety Fine",455130,"Transportation",800,-2228.11,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736006","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66504,"State Sales Tax",412010,"Transportation",800,-1062.67,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736007","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66505,"LOCAL PROJECTS",464180,"Child Services",502,-148.17,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735991","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66506,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-121342.64,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735993","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66507,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66508,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66509,"Sale of State Property",430310,"Dept of Administration",61,-9276.53,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735945","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66510,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66511,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66512,"State Sales Tax",412010,"Transportation",800,-23010.59,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66513,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66514,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66515,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66516,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66517,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66518,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [66519,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66520,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [66521,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66522,"Emergency Planning Fees",427492,"Revenue",90,-1200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568428","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66523,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66524,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66525,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66526,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66527,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66528,"Welfare Repayments",450510,"FSSA Family Resources",500,-1562.23,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568468","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66529,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8709.01,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568481","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66530,"Consumer Settlements",450230,"Attorney General",46,-2058.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568375","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66531,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66532,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66533,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66534,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66535,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66536,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66537,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66538,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66539,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66540,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66541,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66542,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66543,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66544,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [66545,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66546,"Admin. Fee",425197,"Charter School Brd",704,-3678.76,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-06T00:00:00","ARD7568478","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [66547,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66548,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66549,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66550,"Welfare Repayments",450510,"FSSA Family Resources",500,24567.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568468","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66551,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66552,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66553,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66554,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66555,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66556,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66557,"Gasoline Tax",414200,"Revenue",90,-6948.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66558,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66559,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-279931.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568483","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66560,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66561,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66562,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66563,"Gasoline Tax",414200,"Revenue",90,-3277.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66564,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66565,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66566,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66567,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66568,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66569,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66570,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66571,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66572,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66573,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66574,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66575,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66576,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66577,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66578,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66579,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66580,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66581,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66582,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66583,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66584,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66585,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66586,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66587,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66588,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66589,"SBOA Audit Charge",452210,"Board of Accounts",80,-127.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568425","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [66590,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66591,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66592,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66593,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66594,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66595,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66596,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66597,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66598,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66599,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [66600,"DOR Service Charge",427449,"Revenue",90,-89.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66601,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66602,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66603,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66604,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66605,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66606,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66607,"Truck 54K - 60K",425034,"Motor Vehicles",235,-650.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66608,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66609,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66610,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66611,"LOCAL PROJECTS",464180,"Child Services",502,-436.47,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568470","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66612,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66613,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66614,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [66615,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66616,"Procurement Rebate",472497,"Dept of Administration",61,-11559.07,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568422","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66617,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66618,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66619,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66620,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66621,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66622,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66623,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66624,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66625,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66626,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66627,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66628,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66629,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66630,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66631,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66632,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66633,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66634,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66635,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66636,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66637,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66638,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66639,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66640,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66641,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66642,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66643,"DOR BMV OSOW Fee",427475,"Revenue",90,-51154.74,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66644,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66645,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66646,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66647,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3318.85,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66648,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66649,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66650,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66651,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66652,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66653,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66654,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [66655,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66656,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66657,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66658,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66659,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66660,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66661,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66662,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66663,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66664,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66665,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66666,"Special Fuel Tax",414300,"Revenue",90,-13026.04,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66667,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66668,"Special Fuel Tax",414300,"Revenue",90,-793.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66669,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2609.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66670,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66671,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66672,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66673,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66674,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66675,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66676,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66677,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66678,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66679,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66680,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66681,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66682,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66683,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66684,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66685,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66686,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66687,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66688,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66689,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66690,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66691,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66692,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66693,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66694,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66695,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66696,"SPF - IPFF",425368,"Motor Vehicles",235,-1925.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66697,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [66698,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66699,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66700,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66701,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66702,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66703,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66704,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66705,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66706,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66707,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66708,"Teaching Licensing Fees",427010,"Education",700,-2275.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568477","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [66709,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66710,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66711,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66712,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66713,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568442","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66714,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66715,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66716,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66717,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66718,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66719,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66720,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [66721,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66722,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66723,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66724,"SPF - IEdT",425361,"Motor Vehicles",235,-500.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66725,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66726,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66727,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66728,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66729,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66730,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66731,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66732,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66733,"Gasoline use tax",412700,"Transportation",800,6717.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66734,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66735,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66736,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66737,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66738,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66739,"Railroad Property Tax",419200,"Transportation",800,-23792.14,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66740,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66741,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66742,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66743,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66744,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66745,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66746,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66747,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66748,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66749,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66750,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66751,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66752,"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","2026-11-07T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66753,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66754,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66755,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66756,"SPF - IKFT",425364,"Child Services",502,-3000.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568470","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66757,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66758,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66759,"Welfare Repayments",450510,"FSSA Family Resources",500,-15282.96,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568468","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66760,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66761,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66762,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66763,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66764,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66765,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66766,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66767,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568442","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66768,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1189.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66769,"Welfare Repayments",450510,"Early Child Learning",501,-37994.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568368","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [66770,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [66771,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66772,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66773,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66774,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66775,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66776,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [66777,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66778,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66779,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66780,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66781,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66782,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66783,"State Sales Tax",412010,"Transportation",800,-5445.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66784,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66785,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66786,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [66787,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66788,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66789,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66790,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66791,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66792,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66793,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66794,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66795,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568442","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66796,"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","2026-11-07T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66797,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66798,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66799,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568466","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66800,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66801,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66802,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66803,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66804,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66805,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66806,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66807,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66808,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [66809,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66810,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66811,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66812,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66813,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66814,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66815,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66816,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66817,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66818,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66819,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66820,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66821,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [66822,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66823,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66824,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66825,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [66826,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66827,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66828,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66829,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66830,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66831,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66832,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66833,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66834,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66835,"Centralized Accounting Service",429525,"Budget Agency",57,-7402.2,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568421","2026-11-07T00:00:00","SBA Centralized Accounting",5160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66836,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66837,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66838,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66839,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66840,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66841,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66842,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [66843,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66844,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66845,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66846,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66847,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66848,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66849,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66850,"Procurement Rebate",472497,"Dept of Administration",61,-2297.2,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456580","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66851,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66852,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [66853,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [66854,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66855,"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","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66856,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66857,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456531","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [66858,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66859,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66860,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66861,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66862,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66863,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66864,"Truck 54K - 60K",425034,"Motor Vehicles",235,-550.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66865,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66866,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66867,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66868,"Occupational License Fee",422820,"Gaming Comm",190,-5248.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66869,"DEVA Repayments",428924,"Personnel",70,-255.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456581","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [66870,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66871,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66872,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66873,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66874,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66875,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66876,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66877,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66878,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66879,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [66880,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66881,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66882,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66883,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66884,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2053.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66885,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66886,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66887,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66888,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66889,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [66891,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66892,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66893,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66895,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66896,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66897,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66898,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [66899,"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","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66900,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66901,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66902,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66903,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66904,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66905,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66906,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66907,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66908,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66909,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [66910,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66911,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66912,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66913,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66914,"Alcoholic Beverage Taxes",416100,"Revenue",90,-298012.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66915,"Consumer Penalties",450240,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66916,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66917,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66918,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66919,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66920,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66921,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66922,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456621","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66923,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66924,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66925,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [66926,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66927,"FR - scrap revenue",431431,"Transportation",800,-9245.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456635","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66928,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66929,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66930,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [66931,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66932,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66933,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [66934,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66935,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66936,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66937,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66938,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66939,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66940,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66941,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66942,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66943,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66944,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66945,"Special Fuel Tax",414300,"Revenue",90,-4369.53,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66946,"Finger Print Fee",422326,"Gaming Comm",190,-551.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66947,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66948,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66949,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66950,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66951,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66952,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66953,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66954,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66955,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [66956,"Welfare Repayments",450510,"FSSA Family Resources",500,-21.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-14T00:00:00","ARM7456524","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66957,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66958,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66959,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66960,"Mining Licenses",424320,"Labor",225,-15.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456596","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [66961,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66962,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1600.2,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66963,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66964,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66965,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66966,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66967,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66968,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66969,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66970,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66971,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66972,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [66973,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66974,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66975,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66976,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66977,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66978,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66979,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66980,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66981,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66982,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66983,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66984,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66985,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66986,"LIT PSCDA",418655,"Budget Agency",57,-268426.93,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66987,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66988,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [66989,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66990,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66991,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66992,"Trip Permit (65%)",427446,"Revenue",90,-1462.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66993,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66994,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-745541.58,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66995,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66996,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66997,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66998,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66999,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [67000,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456600","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67001,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67002,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67003,"Consumer Settlements",450230,"Attorney General",46,-747.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67004,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67005,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67006,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67007,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67008,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67009,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67010,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67011,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [67012,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67013,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67014,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67015,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67016,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67017,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67018,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67019,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67020,"Gasoline Tax",414200,"Revenue",90,9085.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67021,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67022,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [67023,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67024,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67025,"Gaming Penalties",450620,"Gaming Comm",190,-4500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67026,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67027,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67028,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456600","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67029,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67030,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67031,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67032,"Special Fuel Tax",414300,"Revenue",90,-266.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67033,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67034,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67035,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67036,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67037,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67038,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [67039,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67040,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67041,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67042,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67043,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67044,"Boxing License Fees",426080,"Gaming Comm",190,-220.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67045,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67046,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67047,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67048,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67049,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67050,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67051,"LIT PSCDA",418655,"Budget Agency",57,-236520.38,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67052,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67053,"Motor Vehicle Highway Fees",425008,"Revenue",90,-213.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67054,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67055,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67056,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67057,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67058,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67059,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67060,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67061,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67062,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67063,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67064,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67065,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67066,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67067,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67068,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67069,"Innkeeper's Tax",418500,"Treasurer of State",48,-150.57,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67070,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67071,"Gasoline Tax",414200,"Revenue",90,-20.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67072,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67073,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67074,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [67075,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67076,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [67077,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67078,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67079,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67080,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [67081,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67082,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67083,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67084,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67085,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67086,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-11400.04,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67087,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67088,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [67089,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67090,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67091,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67092,"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","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67093,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67094,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67095,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67096,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67097,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67098,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67099,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67100,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67101,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67102,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67103,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67104,"Welfare Repayments",450510,"FSSA Family Resources",500,-15964.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-14T00:00:00","ARB7457627","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67105,"LIT PSCDA",418655,"Budget Agency",57,-134012.67,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67106,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67107,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67108,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67109,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67110,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67111,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67112,"DOR Service Charge",427449,"Revenue",90,-383.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67113,"DOR BMV OSOW Fee",427475,"Revenue",90,-119899.11,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67114,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [67115,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67116,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67117,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67118,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67119,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67120,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67121,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [67122,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67123,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67124,"SPF - IPFF",425368,"Motor Vehicles",235,-1575.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67125,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67126,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67127,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67128,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67129,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67130,"Gasoline use tax",412700,"Transportation",800,-7301612.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67131,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67132,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67133,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67134,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67135,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67136,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67137,"Gasoline Tax",414200,"Transportation",800,-230451.35,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-11-07T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67138,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67139,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67140,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67141,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67142,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67143,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67144,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67145,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67146,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67147,"Food and Beverage Tax",418400,"State Comptroller",50,-506.14,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67148,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67149,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [67150,"State Sales Tax",412010,"Transportation",800,-4088.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67151,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67152,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456621","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67153,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67154,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [67155,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67156,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [67157,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67158,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67159,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67160,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67161,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67162,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67163,"State Sales Tax",412010,"Transportation",800,-17277.78,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67164,"IRP Registration Fees",427420,"Revenue",90,-125000.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67165,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67166,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-127573.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456635","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67167,"LIT PSCDA",418655,"Budget Agency",57,-53805.71,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67168,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67169,"Food and Beverage Tax",418400,"State Comptroller",50,-606.62,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67170,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690801","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67171,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4105.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67172,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67173,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67174,"SPF - BallState",425302,"Motor Vehicles",235,-2250.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67175,"SPF - Nurses",425367,"Motor Vehicles",235,-4850.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67176,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13953.95,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67177,"Occupational License Fee",422820,"Gaming Comm",190,-2990.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67178,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1325.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690818","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67179,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13027.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67180,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9630.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690828","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67181,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67182,"Vision Premiums EE/ER",428936,"Personnel",70,-7.23,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690798","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [67183,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67184,"Finger Print Fee",422326,"Gaming Comm",190,-210.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67185,"Food and Beverage Tax",418400,"State Comptroller",50,-705.21,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67186,"SPF - IU",425312,"Motor Vehicles",235,-12250.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67187,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-86660.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690860","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67188,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-475.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67189,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1120.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67190,"Food and Beverage Tax",418400,"State Comptroller",50,-2563.9,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67191,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67192,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-450.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67193,"Food and Beverage Tax",418400,"State Comptroller",50,-4233.39,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67194,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67195,"SPF - ND",425327,"Motor Vehicles",235,-2600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67196,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1950.22,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-15T00:00:00","ARB7691873","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [67197,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.93,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690760","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67198,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67199,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-40750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67200,"ID Breakage",423614,"Horse Racing Comm",265,-11.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690824","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67201,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67202,"LARE Fee",425267,"Natural Resources",300,-9951.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690828","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67203,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67204,"State Sales Tax",412010,"Transportation",800,-4496.9,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67205,"Safety First Trust Fees",425389,"Homeland Security",385,-725.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690832","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67206,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-750.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67207,"Food and Beverage Tax",418400,"State Comptroller",50,-8212.95,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67208,"SPF - Purdue",425319,"Motor Vehicles",235,-9725.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67209,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67210,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1050.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690834","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67211,"Claims and Comp - Auto Damage",472340,"Transportation",800,-74523.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690873","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67212,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67213,"Program Income",441020,"Adjutant General",110,-5634.29,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-15T00:00:00","ARD7690809","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [67214,"Charity Gaming License Fee",422810,"Gaming Comm",190,-65450.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67215,"Truck 54K - 60K",425034,"Motor Vehicles",235,-750.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67216,"HP Breakage",423613,"Horse Racing Comm",265,-26.1,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690824","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67217,"Gasoline Tax",414200,"Revenue",90,-2528213.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67218,"Food and Beverage Tax",418400,"State Comptroller",50,-10847.48,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67219,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-33.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67220,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8812.98,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690760","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67221,"Consumer Settlements",450230,"Attorney General",46,-1693.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690756","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67222,"Food and Beverage Tax",418400,"State Comptroller",50,-3193.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67223,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.55,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690760","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67224,"Food and Beverage Tax",418400,"State Comptroller",50,-2478.25,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67225,"ID Breakage",423614,"Horse Racing Comm",265,-68.08,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690824","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67226,"SPF - ISP",425371,"Motor Vehicles",235,-1425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67227,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67228,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-16356.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690828","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67229,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690823","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67230,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690821","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67231,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690815","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67232,"Special Fuel Tax",414300,"Revenue",90,-26501.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67233,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67234,"Innkeeper's Tax",418500,"Treasurer of State",48,-132914.73,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690760","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67235,"DESIGNATED DONATION",463050,"Arts Comm",705,-725.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690854","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [67236,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-84.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690834","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67237,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-15T00:00:00","ARM7690732","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67238,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67239,"Gasoline use tax",412700,"Transportation",800,-77701.22,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67240,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-942491.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67241,"LARE Fee",425267,"Natural Resources",300,-36048.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690828","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67242,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARM7690732","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67243,"Food and Beverage Tax",418400,"State Comptroller",50,-1686.33,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67244,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-120475.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690860","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67245,"Gasoline use tax",412700,"Revenue",90,-17267.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67246,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67247,"Food and Beverage Tax",418400,"State Comptroller",50,-4410.87,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67248,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67249,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690840","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67250,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1027.4,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690855","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [67251,"Donate Life Trust",425404,"Motor Vehicles",235,-675.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67252,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55110.35,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690765","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67253,"Water Testing Fees",423190,"Indiana Dept of Health",400,-620.3,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690834","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67254,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67255,"Program Income",441020,"Indiana Dept of Health",400,-2742480.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-15T00:00:00","ARD7690834","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67256,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67257,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12655.92,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690849","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67258,"State Sales Tax",412010,"Transportation",800,-19003.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67259,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1680.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690821","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67260,"Dealer Plates",425230,"Secretary Of State",40,-3038.01,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690753","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [67261,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67262,"Odometer Fees",425007,"State Police",100,-3387.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690807","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67263,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67264,"SPF - Freemason",425352,"Motor Vehicles",235,-1275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67265,"DOR BMV OSOW Fee",427475,"Transportation",800,-315.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67266,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67267,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33473.31,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67268,"Food and Beverage Tax",418400,"State Comptroller",50,-2117.94,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67269,"Military Relief Check-off",464226,"Veterans Affairs",160,-262.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690811","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67270,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1462.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67271,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67272,"Food and Beverage Tax",418400,"State Comptroller",50,-1664.43,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67273,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-160.0,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690796","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [67274,"Food and Beverage Tax",418400,"State Comptroller",50,-2607.06,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67275,"Food and Beverage Tax",418400,"State Comptroller",50,-62.25,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67276,"Food and Beverage Tax",418400,"State Comptroller",50,-609.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67277,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67278,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-550.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690829","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67279,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1731.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690834","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67280,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67281,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-930.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67282,"Consumer Settlements",450230,"Attorney General",46,-42.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690755","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67283,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9036.95,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67284,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-350.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67285,"Health Premiums EE/ER",428928,"Personnel",70,-371.04,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690798","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [67286,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2275.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67287,"SPF - UofIndy",425326,"Motor Vehicles",235,-575.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67288,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1950.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67289,"Disability Premiums EE",428991,"Disability - State Personnel",71,-16.81,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690799","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [67290,"Boxing License Fees",426080,"Gaming Comm",190,-465.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67291,"Truck 48K - 54K",425033,"Motor Vehicles",235,-280.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67292,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67293,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5700.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67294,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67295,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690801","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67296,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4949.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67297,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67298,"DOR IDEM Fees",427470,"Environmental Management",495,-4210.63,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690839","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67299,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-1952.64,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690800","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [67300,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67301,"Occupational License Fee",422820,"Gaming Comm",190,-8400.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67302,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67303,"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","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67304,"GIFT SHOP",432100,"Library",730,-5.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690856","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67305,"A Kid Again Trust",425409,"Motor Vehicles",235,-150.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67306,"Disability Premiums EE",428991,"Disability - State Personnel",71,-487.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-15T00:00:00","ARB7691873","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [67307,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-20487.73,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690835","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [67308,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67309,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-225691.16,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690847","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67310,"Aircraft License Excise Tax",413100,"Revenue",90,-14597.26,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67311,"Gasoline use tax",412700,"Transportation",800,-25901.21,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67312,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67313,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67314,"Civil Penalties",450411,"Revenue",90,-500.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67315,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67316,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67317,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67318,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-317003.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690860","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67319,"ID Breakage",423614,"Horse Racing Comm",265,-68.08,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690824","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67320,"Abandoned Property",462100,"Treasurer of State",48,-248230.43,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690758","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67321,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67322,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-113489.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690826","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67323,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21558.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67324,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2900.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690855","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [67325,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690868","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67326,"TOS Unidentified Funds",401150,"Attorney General",46,-217768.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690756","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67327,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67328,"Motor Vehicle Highway Fees",425008,"Revenue",90,-364.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67329,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1150.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67330,"DOR BMV OSOW Fee",427475,"Revenue",90,-62574.61,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67331,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARM7690732","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67332,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67333,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1620.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690757","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67334,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-171888.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690823","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67335,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67336,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67337,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-22635.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67338,"Notary Public Commissions",427520,"Secretary Of State",40,-5289.83,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690754","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [67339,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67340,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-579820.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67341,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67342,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67343,"SPF - Colts",425354,"Budget Agency",57,-2060.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690795","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67344,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35276.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67345,"Investment Income",429690,"Motor Vehicles",235,-198.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690818","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67346,"Aviation Fuel Excise Tax",413350,"Revenue",90,-15936.48,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67347,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7962.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690856","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67348,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67349,"LOCAL PROJECTS",464180,"Child Services",502,-260.97,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690846","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67350,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67351,"Food and Beverage Tax",418400,"State Comptroller",50,-79.54,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67352,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67353,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690808","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67354,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67355,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-970336.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67356,"HP Breakage",423613,"Horse Racing Comm",265,-26.1,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690824","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67357,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67358,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67359,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-125165.08,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690839","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67360,"Food and Beverage Tax",418400,"State Comptroller",50,-2588.86,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67361,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67362,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-180.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690814","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67363,"Transp Infr Impr Fee",428155,"Transportation",800,-707535.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690860","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67364,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13727.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690834","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67365,"DOR BMV OSOW Fee",427475,"Revenue",90,-94254.15,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67366,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-600.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67367,"Food and Beverage Tax",418400,"State Comptroller",50,-1294.82,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67368,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67369,"Trip Permit (35%)",427441,"Revenue",90,-1417.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67370,"Food and Beverage Tax",418400,"State Comptroller",50,-770.87,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67371,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67372,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-26.4,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67373,"Motor Carrier Permit Fees",427440,"Revenue",90,-53.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67374,"Odometer Fees",425007,"State Police",100,-84.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690805","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67375,"Gasoline Tax",414200,"Revenue",90,-875950.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67376,"SBOA Audit Charge",452210,"Board of Accounts",80,-8998.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690861","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67377,"Food and Beverage Tax",418400,"State Comptroller",50,-1833.61,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67378,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67379,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67380,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-168.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690847","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67381,"Food and Beverage Tax",418400,"State Comptroller",50,-7282.37,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67382,"Food and Beverage Tax",418400,"State Comptroller",50,-887.16,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67383,"Claims and Comp - Road Damage",472342,"Transportation",800,-5963.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67384,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67385,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67386,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-35581.58,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690837","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [67387,"Gaming Penalties",450620,"Gaming Comm",190,-10000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67388,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67389,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-25.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67390,"Food and Beverage Tax",418400,"State Comptroller",50,-3758.01,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67391,"Claims and Comp - Road Damage",472342,"Transportation",800,-40332.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690873","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67392,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67393,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67394,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1116.31,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-05-15T00:00:00","ARD7690855","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [67395,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-44321.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67396,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67397,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-415.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67398,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67399,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67400,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45298.34,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67401,"Telephone Solicitatn Penalties",450210,"Budget Agency",57,-41666.66,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690794","2026-11-07T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67402,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-930.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690840","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67403,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67404,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1449.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67405,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67406,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67407,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690847","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67408,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67409,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67410,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1155761.98,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690830","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67411,"SPF - IKFT",425364,"Child Services",502,-1200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690846","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67412,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-550.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67413,"Offender Medical Copayments",420830,"Correction",615,-1853.33,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690852","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [67414,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690803","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67415,"SPF - Butler",425304,"Motor Vehicles",235,-1500.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67416,"Unemployment Tax",417810,"Dept of Workforce Development",510,-250439.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690849","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67417,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690808","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67418,"Food and Beverage Tax",418400,"State Comptroller",50,-65211.24,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67419,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67420,"Welfare Repayments",450510,"FSSA Family Resources",500,-390.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690843","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67421,"SPF - ISU",425311,"Motor Vehicles",235,-775.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67422,"NRA Trust",425406,"Motor Vehicles",235,-450.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67423,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1027.83,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690841","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [67424,"Food and Beverage Tax",418400,"State Comptroller",50,-1082.33,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67425,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-775.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690822","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [67426,"Special Fuel Tax",414300,"Revenue",90,-1294602.71,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67427,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67428,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3090.14,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690839","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67429,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67430,"SPF - IEdT",425361,"Motor Vehicles",235,-475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67431,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-496.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690819","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67432,"SPF - IBE",425359,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67433,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67434,"Trip Permit (65%)",427446,"Revenue",90,-2632.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67435,"HP Breakage",423613,"Horse Racing Comm",265,-4.54,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690824","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67436,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690856","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67437,"Food and Beverage Tax",418400,"State Comptroller",50,-6953.38,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67438,"Innkeeper's Tax",418500,"Treasurer of State",48,-137.94,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690760","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67439,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-23575.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690753","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [67440,"Greenways Trust",425400,"Motor Vehicles",235,-525.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67441,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15495.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690812","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67442,"Food and Beverage Tax",418400,"State Comptroller",50,-4002.93,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67443,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67444,"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","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67445,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67446,"DOR Service Charge",427449,"Revenue",90,-79.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67447,"Food and Beverage Tax",418400,"State Comptroller",50,-3103.26,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67448,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","ARM7690749","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67449,"Food and Beverage Tax",418400,"State Comptroller",50,-1009.05,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67450,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67451,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67452,"State Library Sales Tax",412430,"Library",730,-0.35,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690856","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67453,"Petroleum Severance",413800,"Natural Resources",300,-151.6,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690827","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67454,"Food and Beverage Tax",418400,"State Comptroller",50,-1765.73,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67455,"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","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67456,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690844","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [67457,"Heritage Trust Fees",425387,"Natural Resources",300,-8375.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690828","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67458,"Dental Premiums EE/ER",428929,"Personnel",70,-9.48,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690798","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [67459,"Cellular Tower Fees",428128,"Transportation",800,-6123.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690873","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67460,"Food and Beverage Tax",418400,"State Comptroller",50,-1786.76,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67461,"Real Estate Investigative",451140,"Professional Licensing",250,-1620.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690821","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67462,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-05-15T00:00:00","ARM7690732","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67463,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50200.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690868","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67464,"Truck under 7K",425021,"Motor Vehicles",235,-525.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67465,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-350.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67466,"Special Fuel Tax",414300,"Revenue",90,-435065.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67467,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67468,"SPF - Vincennes",425331,"Motor Vehicles",235,-200.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67469,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67470,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67471,"NONGAME FUND",464220,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690827","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67472,"Child Support Bureau Annual Fe",424200,"Child Services",502,-313.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-15T00:00:00","ARD7690846","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67473,"LOCAL PROJECTS",464180,"Transportation",800,-549606.35,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690873","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67474,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32980.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67475,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67476,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67477,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2339.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690857","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67478,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5750.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690821","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67479,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-15T00:00:00","ARM7690732","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67480,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67481,"Civil Penalties",450411,"Worker's Comp Brd",220,-1000.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690815","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67482,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9883.48,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690836","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [67483,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690833","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67484,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-74.47,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690855","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [67485,"Food and Beverage Tax",418400,"State Comptroller",50,-692.22,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67486,"Adoption Fees",423020,"Indiana Dept of Health",400,-140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690834","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67487,"IRP Registration Fees",427420,"Revenue",90,-270524.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67488,"SPF - IPFF",425368,"Motor Vehicles",235,-3375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67489,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67490,"LABORATORY COSTS",421102,"Toxicology",115,-3140.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690810","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [67491,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1240.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690825","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67492,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67493,"Transp Infr Impr Fee",428155,"Transportation",800,-1230.05,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67494,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [67495,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67496,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67497,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67498,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67499,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67500,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67501,"State Sales Tax",412010,"Transportation",800,-6138.64,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67502,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67503,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [67504,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67505,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67506,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67507,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67508,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67509,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67510,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67511,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67512,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67513,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67514,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67515,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67516,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67517,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67518,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [67519,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67520,"Transfer",425174,"Environmental Management",495,34745.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671388","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67521,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67522,"SPF - ISP",425371,"Motor Vehicles",235,-250.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67523,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67524,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67525,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67526,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67527,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67528,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67529,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [67530,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67531,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67532,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67533,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [67534,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67535,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67536,"Special Fuel Tax",414300,"Revenue",90,-84771.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67537,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67538,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67539,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67540,"FEDERAL REIMBURSEMENT",464060,"Education",700,-99437.0,2026,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671404","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",700], [67541,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67542,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67543,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67544,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67545,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67546,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67547,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67548,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67549,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67550,"DOR BMV OSOW Fee",427475,"Revenue",90,-77552.46,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67551,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67552,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67553,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67554,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67555,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67556,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67557,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67558,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67559,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67560,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67561,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67562,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67563,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67564,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67565,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67566,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67567,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67568,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67569,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67570,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67571,"Welfare Repayments",450510,"FSSA Family Resources",500,-1143.62,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671390","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67572,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67573,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67574,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67575,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67576,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67577,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67578,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67579,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67580,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67581,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67582,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67583,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67584,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67585,"Gasoline Tax",414200,"Revenue",90,-2690566.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67586,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67587,"State Sales Tax",412010,"Transportation",800,-25940.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67588,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67589,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [67590,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67591,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67592,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67593,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67594,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67595,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67596,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67597,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [67598,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67599,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67600,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67601,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67602,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67603,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67604,"DOR Service Charge",427449,"Revenue",90,-203.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67605,"Special Fuel Tax",414300,"Revenue",90,-1391666.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67606,"Gasoline Tax",414200,"Revenue",90,-897330.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67607,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67608,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [67609,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [67610,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67611,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67612,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67613,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67614,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67615,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67616,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67617,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67618,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67619,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67620,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67621,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67622,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67623,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67624,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67625,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67626,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67627,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67628,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67629,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67630,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67631,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67632,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67633,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67634,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67635,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67636,"Teaching Licensing Fees",427010,"Education",700,-16220.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671404","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [67637,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67638,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67639,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67640,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67641,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-98485.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671411","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67642,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67643,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [67644,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67645,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67646,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67647,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67648,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67649,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67650,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67651,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67652,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [67653,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67655,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-16T00:00:00","ARB7672396","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67656,"Welfare Repayments",450510,"FSSA Family Resources",500,103604.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671390","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67657,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67658,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67659,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67660,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [67661,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [67662,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67663,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67664,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67665,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67666,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67667,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67668,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [67669,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67670,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67671,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67672,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67673,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67674,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67675,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67676,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67677,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67678,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67679,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67680,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67681,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67682,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67683,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [67684,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67685,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67686,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67687,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67688,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [67689,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67690,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67691,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67692,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67693,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67694,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67695,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67696,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67697,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67698,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67699,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67700,"DEVA Repayments",428924,"Personnel",70,-420.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671349","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [67701,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67702,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67703,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67704,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67705,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67706,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67707,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67708,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67709,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67710,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67711,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67712,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67713,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67714,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67715,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [67716,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67717,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67718,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67719,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67720,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67721,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671280","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67722,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67723,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67724,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67725,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67726,"Gasoline use tax",412700,"Transportation",800,-879355.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67727,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67728,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67729,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67730,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67731,"Consumer Settlements",450230,"Attorney General",46,-685.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67732,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67733,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67734,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67735,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67736,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67737,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67738,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67739,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67740,"SPF - IPFF",425368,"Motor Vehicles",235,-950.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67741,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [67742,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67743,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67744,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67745,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67746,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67747,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67748,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67749,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67750,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67751,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67752,"LOCAL PROJECTS",464180,"Transportation",800,-293498.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671428","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67753,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67754,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67755,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67756,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67757,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67758,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67759,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67760,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67761,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67762,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67763,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1082.31,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67764,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67765,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67766,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [67767,"Admin. Fee",425197,"Charter School Brd",704,-7760.42,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-16T00:00:00","ARD7671405","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [67768,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67769,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67770,"Motor Vehicle Highway Fees",425008,"Revenue",90,-295.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67771,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67772,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67773,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67774,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [67775,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67776,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67777,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67778,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67779,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67780,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67781,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [67782,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67783,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67784,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67785,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67786,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67787,"Technology Fee",420105,"Board of Accounts",80,-7242.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671413","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67788,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67789,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67790,"SPF - IKFT",425364,"Child Services",502,-575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671392","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67791,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67792,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67793,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67794,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [67795,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67796,"LOCAL PROJECTS",464180,"Child Services",502,-1751.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671392","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67797,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67798,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67799,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67800,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671392","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67801,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67802,"Consumer Settlements",450230,"Budget Agency",57,-5184500.0,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671346","2026-11-07T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67803,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67804,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67805,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67806,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67807,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67808,"Food and Beverage Tax",418400,"State Comptroller",50,-8499.12,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67809,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67810,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67811,"Alcoholic Beverage Taxes",416100,"Revenue",90,-368.67,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67812,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67813,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67814,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67815,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [67816,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67817,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67818,"Private Grant Revenue",444000,"Education",700,-40000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671404","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [67819,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [67820,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67821,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67822,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67823,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67824,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [67825,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [67826,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67827,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67828,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67829,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67830,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67831,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67832,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67833,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67834,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67835,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [67836,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67837,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67838,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1427.27,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67839,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67840,"Truck 54K - 60K",425034,"Motor Vehicles",235,-125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67841,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67842,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67843,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67844,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67845,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67846,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67847,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67848,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67849,"DESIGNATED DONATION",463050,"Library",730,-2000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67850,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67851,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67852,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67853,"SPF - IPFF",425368,"Motor Vehicles",235,-1000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67854,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551979","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67855,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67856,"SPF - IKFT",425364,"Child Services",502,-400.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552007","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67857,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67858,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67859,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67860,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67861,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67862,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67863,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67864,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67865,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67866,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67867,"Alcoholic Beverage Taxes",416100,"Revenue",90,-64972.38,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67868,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67869,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67870,"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","2026-11-07T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67871,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67872,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67873,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67874,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67875,"Gasoline Tax",414200,"Revenue",90,-106.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67876,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67877,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67878,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [67879,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [67880,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67881,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67882,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67883,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67884,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67885,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67886,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67887,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67888,"Special Fuel Tax",414300,"Revenue",90,-236.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67889,"DOR Service Charge",427449,"Revenue",90,-760.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67890,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67891,"DOR BMV OSOW Fee",427475,"Revenue",90,-125485.3,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67892,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67893,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67894,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67895,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67896,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [67897,"Real Estate Investigative",451140,"Professional Licensing",250,-5.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551979","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67898,"Consumer Settlements",450230,"Attorney General",46,-684.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551907","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67899,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67900,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67901,"LOCAL PROJECTS",464180,"Transportation",800,-62173.81,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552037","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67902,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67904,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67905,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67906,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67907,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67908,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67909,"Gasoline Tax",414200,"Revenue",90,29.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67910,"LOCAL PROJECTS",464180,"Child Services",502,-558.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552007","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67911,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [67912,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67913,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67914,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67915,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67916,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [67917,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67918,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67919,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67920,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67921,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67922,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67923,"Railroad Property Tax",419200,"Transportation",800,-100400.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67924,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67925,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67926,"SPF - ISP",425371,"Motor Vehicles",235,-225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67927,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67928,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67929,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67930,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67931,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67932,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67933,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67934,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67935,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67936,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67937,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67938,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67939,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67940,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67941,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67942,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67943,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67944,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67945,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [67946,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67947,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67948,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67949,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [67950,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67951,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67952,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67953,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67954,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67955,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67956,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67957,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67958,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67959,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67960,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67961,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67962,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [67963,"Motor Vehicle Highway Fees",425008,"Revenue",90,-367.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67964,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67965,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67966,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67967,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67968,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67969,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67970,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67971,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67972,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67973,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67974,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [67975,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67976,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67977,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67978,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67979,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67980,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67981,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67982,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67983,"Special Fuel Tax",414300,"Revenue",90,-3883.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67984,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67985,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67986,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67987,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67988,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67989,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67990,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67991,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [67992,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67993,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67994,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67995,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67996,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67997,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67998,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67999,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68000,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68001,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68002,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68003,"Workzone Safety Fine",455130,"Transportation",800,-170078.41,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552018","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68004,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68005,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68006,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68007,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68008,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68009,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68010,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68011,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68012,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68013,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [68014,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68015,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68016,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68017,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68018,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68019,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68020,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68021,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68022,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [68023,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68025,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68026,"Welfare Repayments",450510,"FSSA Family Resources",500,2159.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552005","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68027,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68028,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68029,"Overweight Vehicle Fines",455110,"Transportation",800,-152.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552018","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68030,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68031,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68032,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [68033,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68034,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68035,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [68036,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68037,"State Sales Tax",412010,"Transportation",800,-2048.58,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68038,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68039,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68040,"Gift Shop Revenue",431435,"Agriculture",36,-3400.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551904","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [68041,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68042,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68043,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68044,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68045,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68046,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68047,"State Sales Tax",412010,"Transportation",800,-484.78,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68048,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68049,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68050,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68051,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68052,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68053,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68054,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68055,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68056,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68057,"Teaching Licensing Fees",427010,"Education",700,-3810.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552015","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [68058,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68059,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68060,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68061,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68062,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [68063,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68064,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68065,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68066,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68067,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68068,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68069,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [68070,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68071,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68072,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68073,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68074,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68075,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552003","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68076,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68077,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68078,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68079,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68080,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68081,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68082,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68083,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68084,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68085,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68086,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68087,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68088,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68089,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68090,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68091,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68092,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68093,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [68094,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68095,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68096,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68097,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68098,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68099,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32], [68100,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68101,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68102,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68103,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68104,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68105,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68106,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68107,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68108,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68109,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68110,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68111,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68112,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68113,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68114,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68115,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68116,"SPF - Freemason",425352,"Motor Vehicles",235,-225.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68117,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68118,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68119,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68120,"Gasoline use tax",412700,"Transportation",800,-106218.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68121,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68122,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68123,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68124,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68125,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68126,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68127,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-111943.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552020","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68128,"Welfare Repayments",450510,"FSSA Family Resources",500,-734.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552005","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68129,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68130,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68131,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68132,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68133,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68134,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68135,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68136,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68137,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68138,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68139,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68140,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68141,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68142,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68143,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68144,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68145,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68146,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68147,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68148,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68149,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68150,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68151,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68152,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68153,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68154,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68155,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68156,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68157,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68158,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68159,"Occupational License Fee",422820,"Gaming Comm",190,-7367.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68160,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68161,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68162,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68163,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68164,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68165,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68166,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68167,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68168,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68169,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68170,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68171,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68172,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68173,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68174,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68175,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68176,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68177,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68178,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68179,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68180,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68181,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68182,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68183,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68184,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68185,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68186,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68187,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68188,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68189,"DOR BMV OSOW Fee",427475,"Revenue",90,-127653.31,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68190,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68191,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68192,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68193,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68194,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68195,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68196,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68197,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68198,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68199,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68200,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68201,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68202,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68203,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68204,"Gasoline Tax",414200,"Revenue",90,-2079871.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68205,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68206,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68207,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68208,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68209,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68210,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68211,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68212,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68213,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68214,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68215,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68216,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68217,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68218,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68219,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68220,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68221,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68222,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68223,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68224,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68225,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68226,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68227,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68228,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68229,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68230,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68231,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68232,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68233,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68234,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68235,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68236,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68237,"Motor Vehicle Highway Fees",425008,"Revenue",90,-411.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68238,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68239,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68240,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68241,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68242,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68243,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68244,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68245,"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","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68246,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68247,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68248,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68249,"Alcoholic Beverage Taxes",416100,"Revenue",90,-375195.4,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68250,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68251,"DOR Service Charge",427449,"Revenue",90,-577.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68252,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68253,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68254,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68255,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68256,"Special Fuel Tax",414300,"Revenue",90,-471217.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68257,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68258,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68259,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68260,"Finger Print Fee",422326,"Gaming Comm",190,-1207.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68261,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68263,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68264,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68265,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68266,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68267,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68268,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68269,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68270,"Gaming Penalties",450620,"Gaming Comm",190,-2567.98,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68271,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68272,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68273,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68274,"Trip Permit (65%)",427446,"Revenue",90,-1072.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68275,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2298.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68276,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68277,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68278,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68279,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68280,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68281,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68282,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68283,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68284,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68285,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68286,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68287,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68288,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68289,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68290,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68291,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68292,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68293,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68294,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68295,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68296,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68297,"State Sales Tax",412010,"Transportation",800,-7696.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68298,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68299,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68300,"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","2026-11-07T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68301,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68302,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68303,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68304,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68305,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68306,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68307,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68308,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68309,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68310,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68311,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68312,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68313,"Gasoline Tax",414200,"Revenue",90,-693777.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68314,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68315,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68316,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68317,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68318,"State Sales Tax",412010,"Transportation",800,-32524.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68319,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68320,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68321,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68322,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68323,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68324,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68325,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68326,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68327,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68328,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68329,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68330,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68331,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68332,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68333,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68334,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68335,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68337,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68338,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68339,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68340,"Gasoline use tax",412700,"Transportation",800,-75465.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68341,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68342,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68343,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68344,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68345,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68346,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68347,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68348,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68349,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68350,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68351,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68352,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68353,"Special Fuel Tax",414300,"Revenue",90,-28703.59,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68354,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68355,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68356,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68357,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68358,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68359,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68360,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68361,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68362,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68363,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68364,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68365,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68366,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68367,"LOCAL PROJECTS",464180,"Transportation",800,-759.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538847","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68368,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68369,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68370,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68371,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68372,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68373,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68374,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68375,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68376,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68377,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [68378,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68379,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68380,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68381,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68382,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68383,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68384,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [68385,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68386,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68387,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68388,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68389,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538812","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68390,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68391,"Banner Permits",428132,"Transportation",800,-1540.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538847","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68392,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68393,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-14T00:00:00","BIL7538851","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68394,"LOCAL PROJECTS",464180,"Child Services",502,-198.76,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538836","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68395,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68396,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [68397,"Program Income",441020,"Adjutant General",110,-2208.43,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-14T00:00:00","ARD7538803","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [68398,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68399,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68400,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68401,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68402,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68403,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68404,"Welfare Repayments",450510,"FSSA Family Resources",500,-875.47,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538833","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68405,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [68406,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [68407,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68408,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68409,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68410,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [68411,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68412,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68413,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68414,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68415,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68416,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68417,"SBOA Audit Charge",452210,"Board of Accounts",80,-66582.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538797","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68418,"LOCAL PROJECTS",464180,"Transportation",800,759.5,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538847","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68419,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68420,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [68421,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68422,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68423,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68424,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68425,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68426,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68427,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68428,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68429,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68430,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68431,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68432,"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","2026-11-07T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68433,"Emergency Planning Fees",427492,"Revenue",90,-1600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538800","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68434,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538812","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68435,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68436,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538847","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68437,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68438,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68439,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68440,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [68441,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [68442,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68443,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [68444,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68445,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68446,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68447,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68448,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68449,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [68450,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68451,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68452,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68453,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68454,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68455,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68456,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68457,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68458,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68459,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [68460,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68461,"Teaching Licensing Fees",427010,"Education",700,-6330.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538844","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [68462,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68463,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68464,"Occupational License Fee",422820,"Gaming Comm",190,-973.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68465,"Motor Vehicle Highway Fees",425008,"Revenue",90,-162.28,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68466,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68467,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68468,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68469,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68470,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68471,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68472,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68473,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68474,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68475,"Welfare Repayments",450510,"FSSA Family Resources",500,33696.65,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489159","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68476,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68477,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [68478,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68479,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68480,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68481,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68482,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68483,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68484,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68485,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68486,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [68487,"Transfer",425174,"Environmental Management",495,43704.55,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489156","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68488,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68489,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68490,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68491,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68492,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68493,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [68494,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68495,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68496,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68497,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68498,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68499,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68500,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68501,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68502,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68503,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68504,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68505,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68506,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68507,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68508,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68509,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68510,"State Sales Tax",412010,"Transportation",800,-526.84,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68511,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68512,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68513,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68514,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68515,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [68516,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68517,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68518,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68519,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68520,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68521,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [68522,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1784.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68523,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68524,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68525,"DOR BMV OSOW Fee",427475,"Revenue",90,-58579.94,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68526,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68527,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68528,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68529,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68530,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68531,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68532,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68533,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68534,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68535,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68536,"Welfare Repayments",450510,"FSSA Family Resources",500,18033.59,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489061","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68537,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68538,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68539,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68540,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489134","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68541,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68542,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68543,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68544,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68545,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68546,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68547,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [68549,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68550,"SPF - DARE",425350,"Motor Vehicles",235,-625.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68551,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-264668.16,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489175","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68552,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68553,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68554,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68555,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68556,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68557,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68558,"Alcoholic Beverage Taxes",416100,"Revenue",90,-217.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68559,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68560,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68561,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68562,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68563,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68564,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68565,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68566,"SPF - ISP",425371,"Motor Vehicles",235,-1300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68567,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [68568,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68569,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68570,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68571,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68572,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68573,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68574,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68575,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68576,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68577,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68578,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68579,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68580,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68581,"SPF - Freemason",425352,"Motor Vehicles",235,-1225.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68582,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68583,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68584,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68585,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68586,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68587,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68588,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68589,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68590,"Cut Road Permit",428116,"Transportation",800,-13415.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489173","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68591,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68592,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68593,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68594,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68595,"Teaching Licensing Fees",427010,"Education",700,-12665.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489170","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [68596,"SPF - IPFF",425368,"Motor Vehicles",235,-2875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68597,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489134","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68598,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68599,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68600,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68601,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68602,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68603,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68604,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68605,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68606,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68607,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68608,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68609,"SPF - IEdT",425361,"Motor Vehicles",235,-700.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68610,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68611,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68612,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68613,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68614,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68615,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68616,"Admin. Fee",425197,"Charter School Brd",704,-6273.86,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-02T00:00:00","ARD7489171","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [68617,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68618,"LOCAL PROJECTS",464180,"Transportation",800,-128807.08,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489190","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68619,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68620,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68621,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68622,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [68623,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68624,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68625,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68626,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [68627,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68628,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68629,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68630,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68631,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68632,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68633,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68634,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68635,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68636,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68637,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68638,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68639,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68640,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68641,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68642,"Gasoline use tax",412700,"Transportation",800,-67096.21,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68643,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68644,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68645,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68646,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68647,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68648,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68649,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68650,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68651,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68652,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68653,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68654,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68655,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68656,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68657,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68658,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68659,"Gasoline Tax",414200,"Revenue",90,-30.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68660,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68661,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68662,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68663,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68664,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68665,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68666,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68667,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68668,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68669,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68670,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68671,"Welfare Repayments",450510,"FSSA Family Resources",500,-490.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489159","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68672,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68673,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68674,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [68675,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68676,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68677,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68678,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68679,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68680,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68681,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68682,"Consumer Settlements",450230,"Attorney General",46,-1414.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489070","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68683,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68684,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68685,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68686,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68687,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68688,"SPF - IBST",425360,"Motor Vehicles",235,-275.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68689,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68690,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68691,"Gasoline Tax",414200,"Revenue",90,148.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68692,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68693,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68694,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489160","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68695,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68696,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68697,"Emergency Planning Fees",427492,"Revenue",90,-5100.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489118","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68698,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68699,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68700,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68701,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68702,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68703,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68704,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68705,"SPF - IKFT",425364,"Child Services",502,-1450.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489160","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68706,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68707,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68708,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [68709,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68710,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [68711,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68712,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68713,"DOR Service Charge",427449,"Revenue",90,-115.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68714,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68715,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68716,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68717,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68718,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68719,"Special Fuel Tax",414300,"Revenue",90,-66.07,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68720,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68721,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68722,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68723,"SPF Martin",425413,"Motor Vehicles",235,-75.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68724,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68725,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68726,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68727,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68728,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68729,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68730,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68731,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68732,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68733,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68734,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68735,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68736,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68737,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68738,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68739,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68740,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68741,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68742,"Welfare Repayments",450510,"FSSA Family Resources",500,-4394.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-02T00:00:00","ARB7490888","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68743,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68744,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68745,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68746,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68747,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68748,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68749,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68750,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68751,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68752,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68753,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68754,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68755,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68756,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68757,"Special Fuel Tax",414300,"Revenue",90,-1084.59,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68758,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68759,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68760,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68761,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68762,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68763,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489134","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68764,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68765,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68766,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68767,"LOCAL PROJECTS",464180,"Child Services",502,-121.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489160","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68768,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68769,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68770,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68771,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68772,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68773,"State Sales Tax",412010,"Transportation",800,-2226.34,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68774,"Truck 54K - 60K",425034,"Motor Vehicles",235,-825.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68775,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68776,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68777,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68778,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68779,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68780,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [68781,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68782,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68783,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68784,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68785,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68786,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68787,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68788,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68789,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68790,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68791,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68792,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68793,"SF Supplier Fee",427500,"Revenue",90,184.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68794,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68795,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68796,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68797,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68798,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68799,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68800,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68801,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68802,"SPF - ISP",425371,"Motor Vehicles",235,-1350.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68803,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68804,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68805,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68806,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68807,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [68808,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68809,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68810,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68811,"Consumer Penalties",450240,"Attorney General",46,-300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68812,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68813,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-597.11,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68814,"Railroad Property Tax",419200,"Transportation",800,-2700360.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68815,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68816,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68817,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68818,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68819,"Welfare Repayments",450510,"FSSA Family Resources",500,278.7,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555429","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68820,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68821,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68822,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68823,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68824,"SPF - IKFT",425364,"Child Services",502,-500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555432","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68825,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68826,"SPF - DARE",425350,"Motor Vehicles",235,-675.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68827,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68828,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68829,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68830,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68831,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68832,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-131909.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68833,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68834,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68835,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68836,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68837,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68838,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68839,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68840,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68841,"Alcoholic Beverage Taxes",416100,"Revenue",90,-366907.4,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68842,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68843,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68844,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68845,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [68846,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68847,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68848,"SPF - Hanover",425308,"Motor Vehicles",235,-325.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68849,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68850,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68851,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68852,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [68853,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68854,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68855,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68856,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68857,"LIT PSCDA",418655,"Budget Agency",57,-519739.16,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68858,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68859,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68860,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68861,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68862,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68863,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68864,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68865,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68866,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68867,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68868,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68869,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68870,"Gasoline use tax",412700,"Transportation",800,-5480442.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68871,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [68872,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68873,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68874,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68875,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68876,"Greenways Trust",425400,"Motor Vehicles",235,-475.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68877,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68878,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68879,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1073.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68880,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68881,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68882,"Gasoline Tax",414200,"Revenue",90,-358529.07,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68883,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68884,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68885,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68886,"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","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68887,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68888,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68889,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68890,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68891,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68892,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [68893,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68894,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68895,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68896,"SF Permissive Supplier Fee",427501,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68897,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68898,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68899,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68900,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68901,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68902,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68904,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68905,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555432","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68906,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68907,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-983142.4,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68908,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68909,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68910,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68911,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68912,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68913,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68914,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68915,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68916,"State Sales Tax",412010,"Transportation",800,-5690.45,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68917,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68918,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68919,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68920,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68921,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68922,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68923,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68924,"DOR BMV OSOW Fee",427475,"Revenue",90,-1306516.33,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68925,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68926,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68927,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68928,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68929,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68930,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68931,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68932,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68933,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68934,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68935,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68936,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68937,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68938,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68939,"SPF - IPFF",425368,"Motor Vehicles",235,-975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68940,"DOR Service Charge",427449,"Revenue",90,-127.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68941,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68942,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68943,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68944,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68945,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68946,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68947,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68948,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68949,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68950,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68951,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [68952,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68953,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68954,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68955,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68956,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68957,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68958,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68959,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68960,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68961,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68962,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68963,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68964,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68965,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68966,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68967,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68968,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68969,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68970,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68971,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68972,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68973,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68974,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68975,"Collection Agency Fees",427530,"Transportation",800,2622.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68976,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68977,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68978,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [68979,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68980,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68981,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68982,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68983,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68984,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68985,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68986,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68987,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68988,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68989,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68990,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68991,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68992,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68993,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68994,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68995,"SPF - Freemason",425352,"Motor Vehicles",235,-1650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68996,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68997,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68998,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [68999,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69000,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69001,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69002,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69003,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69004,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69005,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69006,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69007,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69008,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69009,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69010,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69011,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69012,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69013,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69014,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69015,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69016,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69017,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69018,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69019,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69020,"Workzone Safety Fine",455130,"Transportation",800,-32315.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555442","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69021,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [69022,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69023,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69024,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69025,"Special Fuel Tax",414300,"Revenue",90,-10315.39,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69026,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69027,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69028,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69029,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69030,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69031,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69032,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69033,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69034,"Gasoline Tax",414200,"Revenue",90,-1074060.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69035,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69036,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69037,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69038,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69039,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69040,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69041,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69042,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69043,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69044,"DEVA Repayments",428924,"Personnel",70,-1015.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555388","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [69045,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69046,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69047,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69048,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69049,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69050,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69051,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69052,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69053,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69054,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69055,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69056,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69057,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69058,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69059,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69060,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69061,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69062,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69063,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69064,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69065,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69066,"State Sales Tax",412010,"Transportation",800,-24046.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69067,"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","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69068,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69069,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69070,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69071,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69072,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69073,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69074,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69075,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69076,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69077,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69078,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69079,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [69080,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69081,"SPF - IPFF",425368,"Motor Vehicles",235,-4125.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69082,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69083,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69084,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69085,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69086,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69087,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69088,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69089,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69090,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69091,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [69092,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69093,"Special Fuel Tax",414300,"Revenue",90,-169344.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69094,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69095,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69096,"Welfare Repayments",450510,"FSSA Family Resources",500,-26921.2,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555429","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69097,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69098,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69099,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69100,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69101,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69102,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69103,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69104,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69105,"SF Supplier Fee",427500,"Revenue",90,11.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69106,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69107,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69108,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69109,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69110,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69111,"LIT PSCDA",418655,"Budget Agency",57,-345252.41,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69112,"Consumer Settlements",450230,"Attorney General",46,-709.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69113,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69114,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69115,"LIT PSCDA",418655,"Budget Agency",57,-62052.89,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69116,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69117,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69118,"LIT PSCDA",418655,"Budget Agency",57,-2885873.1,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69119,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69120,"Physician Compliance",451160,"Professional Licensing",250,-750.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555406","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69121,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69122,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69123,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69124,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69125,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69126,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69127,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69128,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69129,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69130,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69131,"Mining Licenses",424320,"Labor",225,-160.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555402","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [69132,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69133,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69134,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2372.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69135,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69136,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69137,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69138,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69139,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69140,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69141,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69142,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69143,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69144,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [69145,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69146,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69147,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [69148,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69149,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69150,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69151,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69152,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69153,"Overweight Vehicle Fines",455110,"Transportation",800,-2210.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555442","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69154,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69155,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69156,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69157,"Welfare Repayments",450510,"FSSA Family Resources",500,-1008.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555429","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69158,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69159,"SPF - Marian",425318,"Motor Vehicles",235,-475.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69160,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69161,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69162,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69163,"SPF - Freemason",425352,"Motor Vehicles",235,-725.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69164,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69165,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69166,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69167,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69168,"FR - scrap revenue",431431,"Transportation",800,-1116.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69169,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69170,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69171,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69172,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69173,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69174,"Civil Penalties",450411,"Revenue",90,-2375.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69175,"LIT PSCDA",418655,"Revenue",90,-2539043.89,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2025-12-12T00:00:00","ARD7555394","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69176,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69177,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69178,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69179,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69180,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69181,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69182,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69183,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69184,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69185,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69186,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69187,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69188,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69189,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69190,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69191,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69192,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69193,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69194,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69195,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69196,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69197,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69198,"Technology Fee",420105,"Board of Accounts",80,-48352.05,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-08T00:00:00","BIL7474038","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69200,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69201,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69202,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69203,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69204,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69205,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69206,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69207,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69208,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69209,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69210,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69211,"DOR Service Charge",427449,"Revenue",90,-256.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69212,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69213,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69214,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69215,"DOR BMV OSOW Fee",427475,"Revenue",90,-64942.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69216,"LOCAL PROJECTS",464180,"Child Services",502,-405.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474019","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69217,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69218,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69219,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69220,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69221,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69222,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69223,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69224,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69225,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69226,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69227,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69228,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69229,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69230,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69231,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69232,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69233,"DOR BMV OSOW Fee",427475,"Revenue",90,-62021.03,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69234,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69235,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69236,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69237,"Food and Beverage Tax",418400,"State Comptroller",50,-75.74,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69238,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69239,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69240,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69241,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69242,"Gasoline Tax",414200,"Revenue",90,-1389.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69243,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69244,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69245,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69246,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69247,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69248,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69249,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69250,"Gasoline Tax",414200,"Revenue",90,-138704.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69251,"SPF - DARE",425350,"Motor Vehicles",235,-700.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69252,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69253,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69254,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69255,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69256,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69257,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69258,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69259,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69260,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69261,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69262,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [69263,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69264,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69265,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69266,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69267,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69268,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69269,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69270,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [69271,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69272,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69273,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [69274,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69275,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645010","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69276,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69277,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69278,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69279,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69280,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69281,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69282,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69283,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69284,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1834.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69285,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69286,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69287,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69288,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69289,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69290,"Technology Fee",420105,"Board of Accounts",80,-18762.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645013","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69291,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69292,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69293,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69294,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69295,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69296,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [69297,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69298,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69299,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69300,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69301,"Food and Beverage Tax",418400,"State Comptroller",50,-2483.53,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69302,"Gasoline Tax",414200,"Revenue",90,343715.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69303,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69304,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69305,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7939.88,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645008","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69306,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [69307,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69308,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69309,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69310,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69311,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69312,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69313,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69314,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69315,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69316,"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","2026-11-07T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69317,"Gasoline Tax",414200,"Revenue",90,-2736.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69318,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69319,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69320,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69321,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [69322,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69323,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69324,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69325,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69326,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69327,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69328,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [69329,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69330,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644902","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [69331,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69332,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69333,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69334,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69335,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69336,"Welfare Repayments",450510,"FSSA Family Resources",500,-355.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474017","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69337,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69338,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69339,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69340,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69341,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69342,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69343,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69344,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69345,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69346,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69347,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69349,"Civil Penalties",450411,"Revenue",90,-712.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69350,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69351,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69352,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69353,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69354,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69355,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69356,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [69357,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69358,"SF Supplier Fee",427500,"Revenue",90,6.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69359,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69360,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [69361,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69362,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69363,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69364,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22372.66,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69365,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69366,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69367,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69368,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69369,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69370,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69371,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69372,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69373,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69374,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69375,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69376,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69377,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69378,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69379,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69380,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69381,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69382,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69383,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69384,"Food and Beverage Tax",418400,"State Comptroller",50,-2165.06,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69385,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-700.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474034","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69386,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69387,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69388,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69389,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69390,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69391,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69392,"SPF - IFFAT",425363,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69393,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69394,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69395,"SPF - Freemason",425352,"Motor Vehicles",235,-1750.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69396,"Retaliatory Fees",423990,"Insurance",210,-140028.78,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644971","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69397,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474019","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69398,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69399,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [69400,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69401,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69402,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69403,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69404,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69405,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69406,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69407,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69408,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69409,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69410,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69411,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69412,"Welfare Repayments",450510,"FSSA Family Resources",500,328.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474017","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69413,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69414,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644978","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69415,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69416,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69417,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69418,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69419,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69420,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69421,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69422,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69423,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69424,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69425,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69426,"SPF - IBST",425360,"Motor Vehicles",235,-625.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69427,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69428,"Trip Permit (65%)",427446,"Revenue",90,-1592.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69429,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69430,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69431,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69432,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69433,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69434,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69435,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69436,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69437,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [69438,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69439,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69440,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69441,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69442,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69443,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69444,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69445,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69446,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69447,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69448,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69449,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69450,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69451,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69452,"Alcoholic Beverage Taxes",416100,"Revenue",90,-384334.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69453,"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","2026-11-07T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [69454,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [69455,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69456,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69457,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69458,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69459,"Procurement Rebate",472497,"Dept of Administration",61,-10931.98,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644953","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69460,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69461,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69462,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69463,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69464,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [69465,"SPF - ISP",425371,"Motor Vehicles",235,-1650.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69466,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69467,"SF Supplier Fee",427500,"Revenue",90,110.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69468,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69469,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69470,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69471,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69472,"Gasoline use tax",412700,"Transportation",800,-2162.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69473,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69474,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69475,"SPF - Marian",425318,"Motor Vehicles",235,-500.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69476,"State Sales Tax",412010,"Transportation",800,-5821.62,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69477,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69478,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69479,"Teaching Licensing Fees",427010,"Education",700,-10505.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645005","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [69480,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69481,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69482,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69483,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69484,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69485,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69486,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69487,"Welfare Repayments",450510,"FSSA Family Resources",500,-1316.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644997","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69488,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69490,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69491,"SPF - TriState",425324,"Motor Vehicles",235,-300.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69492,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69493,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69494,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-283022.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474035","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69495,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69496,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69497,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69498,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69499,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69500,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69501,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69502,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69503,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69504,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69505,"Riverboat Wagering Tax",415300,"Revenue",90,-3686751.3,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69506,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69507,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69508,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69509,"Special Fuel Tax",414300,"Revenue",90,-153.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69510,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69511,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69512,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69513,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [69514,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69515,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69516,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69517,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69518,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69519,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69520,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69521,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69522,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69523,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69524,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69525,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69526,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69527,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69528,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69529,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69530,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69531,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69532,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69533,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69534,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69535,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69536,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69537,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69538,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69539,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69540,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69541,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69542,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69543,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69544,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69545,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69546,"DOR Service Charge",427449,"Revenue",90,-40.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69547,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69548,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69549,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69550,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69551,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69552,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69553,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69554,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69555,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69556,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69557,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69558,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69559,"Technology Fee",420105,"Board of Accounts",80,606.1,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7663253","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69560,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69561,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69562,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69563,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69564,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69565,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69566,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69567,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69568,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69569,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69570,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69571,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69572,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69573,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69574,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69575,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69576,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69577,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69578,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69579,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69580,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69581,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69582,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69583,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [69584,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69585,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69586,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69587,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69588,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69589,"SPF - IKFT",425364,"Child Services",502,-1675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474019","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69590,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69591,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69592,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69593,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69594,"NRA Trust",425406,"Motor Vehicles",235,-1050.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69595,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69596,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69597,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69598,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69599,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69600,"Railroad Property Tax",419200,"Transportation",800,-262.73,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69601,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69602,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69603,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69604,"Gasoline use tax",412700,"Transportation",800,9357.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69605,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69606,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69607,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69608,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69609,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69610,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69611,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644957","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69612,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69613,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69614,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69615,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69616,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69617,"Welfare Repayments",450510,"FSSA Family Resources",500,15583.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644997","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69618,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69619,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69620,"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","2026-11-07T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [69621,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69622,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69623,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69624,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69625,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69626,"Consumer Settlements",450230,"Attorney General",46,-1263.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473931","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69627,"Occupational License Fee",422820,"Gaming Comm",190,-10107.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69628,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69629,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [69630,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69631,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69632,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69633,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69634,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69635,"Motor Vehicle Highway Fees",425008,"Revenue",90,-121.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69636,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69637,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69638,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69639,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69640,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69641,"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","2026-11-07T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69642,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69643,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69644,"Program Income",441020,"Adjutant General",110,-1333.67,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-08T00:00:00","ARD7473987","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [69645,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69646,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69647,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69648,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69649,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69650,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69651,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69652,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69653,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69654,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69655,"Consumer Restitution",450220,"Attorney General",46,-25450.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644907","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69656,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69657,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69658,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69659,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69660,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69661,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69662,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69663,"Welfare Repayments",450510,"FSSA Family Resources",500,-12809.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-08T00:00:00","ARB7475736","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69664,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69665,"Admin. Fee",425197,"Charter School Brd",704,-9737.31,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-08T00:00:00","ARD7474028","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [69666,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69667,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [69668,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69669,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69670,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69671,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69672,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69673,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69674,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69675,"Special Fuel Tax",414300,"Revenue",90,-2513.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69676,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69677,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69678,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69679,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69680,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69681,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69682,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69683,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69684,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69685,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69686,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69687,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69688,"Teaching Licensing Fees",427010,"Education",700,-67940.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474027","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [69689,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69690,"Boxing License Fees",426080,"Gaming Comm",190,-400.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69691,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644978","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69692,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69693,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69694,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [69695,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69696,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69697,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69698,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69699,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69700,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69701,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69702,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69703,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69704,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69705,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69706,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69707,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69708,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69709,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69710,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69711,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [69712,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69713,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69714,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69715,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69716,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69717,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69718,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69719,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69720,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69721,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69722,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69723,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69724,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69725,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [69726,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69727,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69728,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69729,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69730,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69731,"Banner Permits",428132,"Transportation",800,-4090.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645010","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69732,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69733,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69734,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [69735,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69736,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69737,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5982.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69738,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69739,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69740,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69741,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69742,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69743,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69744,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69745,"Admin. Fee",425197,"Charter School Brd",704,-51431.54,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-06T00:00:00","ARD7645006","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [69746,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69747,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69748,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69749,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69750,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69751,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [69752,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69753,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69754,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69755,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69756,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69757,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69758,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69759,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69760,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69761,"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","2026-11-07T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69762,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69763,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69764,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69765,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69766,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69767,"State Sales Tax",412010,"Transportation",800,-1377.63,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69768,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69769,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69770,"State Sales Tax",412010,"Transportation",800,-6076.44,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69771,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69772,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-06T00:00:00","ARB7644894","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69773,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69774,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69775,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69776,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69777,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69778,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [69779,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69780,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69781,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69782,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69783,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69784,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69785,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69786,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69787,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [69788,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69789,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69790,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69791,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69792,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69793,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69794,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-840.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69795,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69796,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644978","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69797,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69798,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69799,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69800,"Program Income",441020,"Adjutant General",110,-9476.78,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-06T00:00:00","ARD7644965","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [69801,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [69802,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69803,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69804,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69805,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69806,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69807,"Special Fuel Tax",414300,"Revenue",90,-97.32,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69808,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69809,"Special Fuel Tax",414300,"Revenue",90,-1597.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69810,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69811,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69812,"Finger Print Fee",422326,"Gaming Comm",190,-1417.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69813,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69814,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69815,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69816,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69817,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [69818,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69819,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69820,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69821,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69822,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69823,"State Sales Tax",412010,"Transportation",800,-1437.94,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69824,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69825,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69826,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69827,"Motor Vehicle Highway Fees",425008,"Revenue",90,-571.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69828,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69829,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69830,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69831,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69832,"Gasoline Tax",414200,"Revenue",90,-16302.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69833,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69834,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69835,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69836,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69837,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69838,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69839,"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","2026-11-07T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69840,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69841,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69842,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69843,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69844,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69845,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69846,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69847,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69848,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69849,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69850,"Welfare Repayments",450510,"FSSA Family Resources",500,-356.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644997","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69851,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69852,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69853,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69854,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69855,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69856,"SPF - IPFF",425368,"Motor Vehicles",235,-5625.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69857,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69858,"Forfeitures",461050,"State Police",100,-105.25,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69859,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [69860,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69861,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69862,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69863,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69864,"Undesignated Donations",463280,"Transportation",800,-20.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645010","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69865,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [69866,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69867,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69868,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69869,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69870,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69871,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69872,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69873,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69874,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69875,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69876,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69877,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69878,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69879,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69880,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69881,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69882,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69883,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69884,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69885,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69886,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69887,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [69888,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69889,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69890,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69891,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69892,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69893,"Motor Vehicle Highway Fees",425008,"Revenue",90,-318412.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69894,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [69895,"DHS Fines",452320,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711105","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69896,"Cellular Tower Fees",428128,"Transportation",800,-49031.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-10T00:00:00","BIL7711151","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69897,"Special Fuel Tax",414300,"Revenue",90,-23.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69898,"Food and Beverage Tax",418400,"State Comptroller",50,-4861.06,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69899,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69900,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69901,"Gasoline Tax",414200,"Revenue",90,65533.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69902,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69903,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69904,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-479.49,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711083","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69905,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-6500.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-10T00:00:00","ARB7711004","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [69906,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69907,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69908,"LOCAL PROJECTS",464180,"Transportation",800,-730559.42,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-25T00:00:00","BIL7657607","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69909,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69910,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69911,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69912,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69913,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-325.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69914,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARM7711007","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69915,"Greenways Trust",425400,"Motor Vehicles",235,-500.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69916,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69917,"Food and Beverage Tax",418400,"State Comptroller",50,-2048.07,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69918,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69919,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69920,"Heritage Trust Fees",425387,"Natural Resources",300,-7075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711100","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69921,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69922,"ID Breakage",423614,"Horse Racing Comm",265,-626.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711095","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69923,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-11121.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711022","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [69924,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1550.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711107","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69925,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69926,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69927,"State Sales Tax",412010,"Transportation",800,-10766.76,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69928,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69929,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69930,"Food and Beverage Tax",418400,"State Comptroller",50,-1059.04,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69931,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2850.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711092","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69932,"Boiler Inspections",422610,"Homeland Security",385,-225.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711105","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69933,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711130","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69934,"TOS Unidentified Funds",401150,"Attorney General",46,-5757.86,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711023","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69935,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69936,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-948.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711090","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69937,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-29016.73,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711109","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [69938,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69939,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69940,"SPF - IKFT",425364,"Child Services",502,-1275.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711116","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69941,"Odometer Fees",425007,"State Police",100,-1446.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711079","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69942,"State Library Sales Tax",412430,"Library",730,-1.76,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711130","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69943,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711112","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69944,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-900.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69945,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69946,"SPF - BallState",425302,"Motor Vehicles",235,-2225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69947,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69948,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-150.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69949,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-223720.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711133","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69950,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-96471.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711133","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69951,"Plan Review",422554,"Homeland Security",385,-22163.93,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711105","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69952,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69953,"Motor Carrier Permit Fees",427440,"Revenue",90,-38.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69954,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711094","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69955,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69956,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69957,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69958,"SPF - IKFT",425364,"Child Services",502,-1350.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657577","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69959,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657552","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69960,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11260.86,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69961,"Food and Beverage Tax",418400,"State Comptroller",50,-361.58,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69962,"HP Breakage",423613,"Horse Racing Comm",265,-470.91,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711095","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69963,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-185451.02,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711121","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [69964,"Transp Infr Impr Fee",428155,"Transportation",800,-5461.63,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711132","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69965,"Librarian Certification Fee",424610,"Library",730,-50.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711130","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69966,"Civil Penalties",450411,"Revenue",90,-2500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69967,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69968,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69969,"Gasoline Tax",414200,"Revenue",90,1219.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69970,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69971,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69972,"LARE Fee",425267,"Natural Resources",300,-10232.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711100","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69973,"Food and Beverage Tax",418400,"State Comptroller",50,-1773.21,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69974,"ID Breakage",423614,"Horse Racing Comm",265,-519.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69975,"DESIGNATED DONATION",463050,"Arts Comm",705,-975.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711129","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [69976,"DOR Service Charge",427449,"Revenue",90,-67.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69977,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [69978,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69979,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [69980,"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","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69981,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69982,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69983,"Innkeeper's Tax",418500,"Treasurer of State",48,-138.46,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711027","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69984,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69985,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711076","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69986,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69987,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69988,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69989,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69990,"Alcoholic Beverage Taxes",416100,"Revenue",90,-408387.45,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69991,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-42677.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711130","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69992,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-45653.3,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711086","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69993,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69994,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69995,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-338251.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657594","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69996,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69997,"HP Breakage",423613,"Horse Racing Comm",265,-470.91,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711095","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69998,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69999,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70000,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70001,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70002,"Fair Circuit",423643,"Horse Racing Comm",265,-300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711096","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70003,"Gasoline use tax",412700,"Transportation",800,4903.91,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711132","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70004,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70005,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711105","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [70006,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70007,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70008,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70009,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-290661.95,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711119","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70010,"Food and Beverage Tax",418400,"State Comptroller",50,-10583.3,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70011,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70012,"SPF - ISP",425371,"Motor Vehicles",235,-850.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70013,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70014,"IRP Registration Fees",427420,"Revenue",90,-228321.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70015,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1875.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70016,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711132","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70017,"Welfare Repayments",450510,"Early Child Learning",501,-9679.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657469","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [70018,"Gasoline use tax",412700,"Revenue",90,3269.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70019,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-680726.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70020,"Welfare Repayments",450510,"FSSA Family Resources",500,-1144.12,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711115","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70021,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70022,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [70023,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70024,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70025,"SPF - IBE",425359,"Motor Vehicles",235,-725.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70026,"Retaliatory Fees",423990,"Insurance",210,-535.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711086","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70027,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70028,"Transp Infr Impr Fee",428155,"Transportation",800,-567495.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711133","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70029,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARB7711006","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70030,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-575.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70031,"Const Design Release VarnceFee",422530,"Homeland Security",385,-552.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711105","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [70032,"Food and Beverage Tax",418400,"State Comptroller",50,-1902.91,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70033,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70034,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70035,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70036,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70037,"LOCAL PROJECTS",464180,"Child Services",502,-68.84,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711116","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70038,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711116","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70039,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70040,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-2889742.3,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711119","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70041,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70042,"InsurAgts and Related Lic",423920,"Insurance",210,-506372.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711086","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70043,"SPF - IPFF",425368,"Motor Vehicles",235,-3825.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70044,"DOR BMV OSOW Fee",427475,"Revenue",90,-75337.44,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70045,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70046,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70047,"Food and Beverage Tax",418400,"State Comptroller",50,-16542.96,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70048,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-9385.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711084","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70049,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70050,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70051,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70052,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70053,"Railroad Property Tax",419200,"Transportation",800,-154.96,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711132","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70054,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70055,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70056,"SPF - Nurses",425367,"Motor Vehicles",235,-5375.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70057,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711112","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70058,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70059,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-60128.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-10T00:00:00","BIL7711144","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70060,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-225.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70061,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70062,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70063,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70064,"Real Estate Investigative",451140,"Professional Licensing",250,-1150.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711092","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70065,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70066,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-91749.72,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711076","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70067,"National Criminal History Chck",428040,"State Police",100,-157.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711080","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70068,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70069,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3245107.41,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70070,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70071,"Food and Beverage Tax",418400,"State Comptroller",50,-74411.23,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70072,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70073,"State Sales Tax",412010,"Transportation",800,-10072.66,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711132","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70074,"500 Festival Trust",425407,"Motor Vehicles",235,-450.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70075,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70076,"Retaliatory Fees",423990,"Insurance",210,-7691.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70077,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70078,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [70079,"Welfare Repayments",450510,"FSSA Family Resources",500,-3931.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711115","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70080,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-256.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711107","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70081,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70082,"Child Support Bureau Annual Fe",424200,"Child Services",502,-290.4,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-10T00:00:00","ARD7711116","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70083,"SPF - Purdue",425319,"Motor Vehicles",235,-9250.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70084,"Teaching Licensing Fees",427010,"Education",700,-16240.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711128","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [70085,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70086,"ID Breakage",423614,"Horse Racing Comm",265,-108.95,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711095","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70087,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70088,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARB7711006","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70089,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-94.98,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711114","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [70090,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70091,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70092,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70093,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70094,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70095,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70096,"DOR BMV OSOW Fee",427475,"Revenue",90,-94460.36,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70097,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70098,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70099,"Food and Beverage Tax",418400,"State Comptroller",50,-1351.06,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70100,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6951.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70101,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-350.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70102,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70103,"SPF - Colts",425354,"Budget Agency",57,-1860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711073","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70104,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70105,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2100.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70106,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70107,"Railroad Property Tax",419200,"Transportation",800,-31151.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70108,"SPF - ISU",425311,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70109,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1150.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711024","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70110,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711085","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [70111,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70112,"DOR BMV OSOW Fee",427475,"Transportation",800,-670.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711132","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70113,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70114,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [70115,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70116,"Food and Beverage Tax",418400,"State Comptroller",50,-1099.92,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70117,"NONGAME FUND",464220,"Natural Resources",300,-54.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711099","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70118,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11032.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70119,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70120,"HP Breakage",423613,"Horse Racing Comm",265,-81.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711095","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70121,"Boxing License Fees",426080,"Gaming Comm",190,-1806.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711084","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70122,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-660.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARB7711006","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70123,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70124,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-618623.62,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711118","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70125,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70126,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70127,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70128,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70129,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARB7711006","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70130,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70131,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-62678.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711133","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70132,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70133,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-6306743.79,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711108","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [70134,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70135,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6960.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711100","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70136,"SPF - IEdT",425361,"Motor Vehicles",235,-650.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70137,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70138,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70139,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3466.03,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-10T00:00:00","ARB7710997","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70140,"SPF - Freemason",425352,"Motor Vehicles",235,-1125.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70141,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70142,"Food and Beverage Tax",418400,"State Comptroller",50,-424.88,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70143,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657577","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70144,"Food and Beverage Tax",418400,"State Comptroller",50,-2249.87,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70145,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70146,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70147,"Unemployment Tax",417810,"Dept of Workforce Development",510,-516154.73,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711120","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70148,"Occupational License Fee",422820,"Gaming Comm",190,-1495.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70149,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15947.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711100","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70150,"E-check Processing Fee",439291,"Homeland Security",385,-6.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711105","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [70151,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70152,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70153,"Military Relief Check-off",464226,"Veterans Affairs",160,-41.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711081","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [70154,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70155,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4464.92,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70156,"Gasoline use tax",412700,"Transportation",800,14711.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711132","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70157,"Moisture Meter Insp Fees",428625,"Agriculture",36,-800.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711021","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [70158,"Food and Beverage Tax",418400,"State Comptroller",50,-1.62,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70159,"Teaching Licensing Fees",427010,"Education",700,-9915.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657590","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [70160,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70161,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70162,"Food and Beverage Tax",418400,"State Comptroller",50,-218.58,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70163,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70164,"Welfare Repayments",450510,"FSSA Family Resources",500,38.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARM7657467","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70165,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [70166,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70167,"Occupational License Fee",422820,"Gaming Comm",190,-150.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711084","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70168,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-124164.23,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711076","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70169,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-510.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711087","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70170,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-425.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70171,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70172,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70173,"Motor Vehicle Highway Fees",425008,"Revenue",90,-432.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70174,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-96694.29,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70175,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70176,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [70177,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711076","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70178,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4300.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70179,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70180,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70181,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1122.7,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711111","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70182,"Motor Carrier Passenger Permit",427448,"Revenue",90,-480.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70183,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-10T00:00:00","ARB7711006","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70184,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70185,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70186,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARM7711007","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70187,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-11350.96,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711086","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70188,"Truck 54K - 60K",425034,"Motor Vehicles",235,-700.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70189,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70190,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70191,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70192,"SPF - Indy HoF",425355,"Motor Vehicles",235,-650.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70193,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-772.42,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711101","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70194,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70195,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-289.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711086","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70196,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70197,"Innkeeper's Tax",418500,"Treasurer of State",48,-633.53,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711027","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70198,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70199,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1075.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70200,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70201,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70202,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70203,"Food and Beverage Tax",418400,"State Comptroller",50,-173.52,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70204,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70205,"SPF - ND",425327,"Motor Vehicles",235,-2425.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70206,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70207,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711092","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70208,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711084","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70209,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711112","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70210,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70211,"Innkeeper's Tax",418500,"Treasurer of State",48,-1675.37,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711027","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70212,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1440.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711092","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70213,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70214,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [70215,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70216,"Safety First Trust Fees",425389,"Homeland Security",385,-450.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711105","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [70217,"Food and Beverage Tax",418400,"State Comptroller",50,-2326.55,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70218,"Elevator Inspections",422620,"Homeland Security",385,-2160.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711105","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [70219,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5737.61,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711132","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70220,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70221,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70222,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12035.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711082","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [70223,"Food and Beverage Tax",418400,"State Comptroller",50,-1050.5,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70224,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70225,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-31657.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70226,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70227,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70228,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44049.76,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711034","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70229,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70230,"BOXING GATE TAX",417460,"Gaming Comm",190,-2811.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711084","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70231,"Special Fuel Tax",414300,"Revenue",90,-2.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70232,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70233,"Truck under 7K",425021,"Motor Vehicles",235,-575.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70234,"Innkeeper's Tax",418500,"Treasurer of State",48,-11276.04,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711027","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70235,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70236,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-80750.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711098","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70237,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-800.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711096","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70238,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9015.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70239,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70240,"Food and Beverage Tax",418400,"State Comptroller",50,-2868.45,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70241,"DOR Service Charge",427449,"Revenue",90,-297.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70242,"Transfer",425174,"Environmental Management",495,200708.61,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657574","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70243,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711084","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70244,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-67.32,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711027","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70245,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70246,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-91671.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711076","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70247,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-17500.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-10T00:00:00","BIL7711144","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70248,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70249,"Special Fuel Tax",414300,"Revenue",90,-47.39,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70250,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70251,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [70252,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2370.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711097","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70253,"Food and Beverage Tax",418400,"State Comptroller",50,-4184.7,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70254,"Boxing License Fees",426080,"Gaming Comm",190,-80.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70255,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70256,"Adoption Fees",423020,"Indiana Dept of Health",400,-340.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711107","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70257,"Food and Beverage Tax",418400,"State Comptroller",50,-4481.99,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70258,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4525.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70259,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [70260,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70261,"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","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70262,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70263,"Food and Beverage Tax",418400,"State Comptroller",50,-1284.16,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70264,"SPF - Butler",425304,"Motor Vehicles",235,-1225.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70265,"Gasoline use tax",412700,"Transportation",800,139577.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70266,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70267,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70268,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70269,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70270,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11079.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711107","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70271,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70272,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70273,"Abandoned Property",462100,"Treasurer of State",48,-119313.16,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711025","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70274,"Total Standardbred",423660,"Horse Racing Comm",265,-1200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711096","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70275,"SPF - IUPUI",425314,"Motor Vehicles",235,-350.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70276,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70277,"Claims and Comp - Road Damage",472342,"Transportation",800,27.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-10T00:00:00","ARM7711018","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70278,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3713.17,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70279,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [70280,"Consumer Settlements",450230,"Attorney General",46,-517.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657483","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70281,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70282,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70283,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70284,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70285,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [70286,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-915502.48,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711102","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70287,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11980.6,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711094","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70288,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [70289,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70290,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.12,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711027","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70291,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARB7711006","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70292,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70293,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70294,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70295,"Disability Premiums EE",428991,"Disability - State Personnel",71,-861.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-10T00:00:00","ARB7710997","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70296,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70297,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70298,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70299,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-850.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711107","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70300,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70301,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70302,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70303,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70304,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70305,"Civil Penalties",450411,"Worker's Comp Brd",220,-400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711088","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70306,"GIFT SHOP",432100,"Library",730,-25.08,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711130","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70307,"LARE Fee",425267,"Natural Resources",300,-36962.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711100","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70308,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70309,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70310,"Consumer Settlements",450230,"Attorney General",46,-723.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711023","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70311,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70312,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70313,"Welfare Repayments",450510,"FSSA Family Resources",500,213.13,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657576","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70314,"State Sales Tax",412010,"Transportation",800,-2547.86,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [70316,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70317,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70318,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711086","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70319,"DOR IDEM Fees",427470,"Environmental Management",495,-2012.77,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711111","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70320,"Food and Beverage Tax",418400,"State Comptroller",50,-3011.41,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70321,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARM7711007","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70322,"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","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70323,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70324,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70325,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70326,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70327,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70328,"Aircraft License Excise Tax",413100,"Revenue",90,-106.7,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70329,"Food and Beverage Tax",418400,"State Comptroller",50,-692.47,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70330,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70331,"SPF - DePauw",425305,"Motor Vehicles",235,-400.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70332,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70333,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1065223.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711086","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70334,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70335,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70336,"Innkeeper's Tax",418500,"Treasurer of State",48,-6441.34,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711027","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70337,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70338,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-10T00:00:00","ARB7711006","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70339,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARM7711007","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70340,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-22970.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711086","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70341,"Food and Beverage Tax",418400,"State Comptroller",50,-287.2,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70342,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70343,"Food and Beverage Tax",418400,"State Comptroller",50,-4207.58,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70344,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70345,"SPF - IU",425312,"Motor Vehicles",235,-10525.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70346,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1539.83,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70347,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [70348,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARB7711006","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70349,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70350,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70351,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70352,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70353,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-10T00:00:00","ARB7711006","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70354,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70355,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70356,"Alcoholic Beverage Taxes",416100,"Revenue",90,-53540.0,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70357,"Food and Beverage Tax",418400,"State Comptroller",50,-1584.72,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70358,"SPF - IEdT",425361,"Education",700,-2250.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-03-25T00:00:00","ARD7657589","2026-11-07T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [70359,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70360,"Special Fuel Tax",414300,"Revenue",90,30420.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70361,"Food and Beverage Tax",418400,"State Comptroller",50,-1918.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70362,"Charity Gaming License Fee",422810,"Gaming Comm",190,-86450.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711084","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70363,"ID Breakage",423614,"Horse Racing Comm",265,-626.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711095","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70364,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70365,"Special Fuel Tax",414300,"Revenue",90,-380.61,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70366,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711093","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [70367,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70368,"State Sales Tax",412010,"Transportation",800,-2383.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711132","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70369,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [70370,"Welfare Repayments",450510,"FSSA Family Resources",500,-3728.59,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657576","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70371,"Truck 48K - 54K",425033,"Motor Vehicles",235,-280.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70372,"Gasoline Tax",414200,"Revenue",90,-390612.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70373,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-200.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711107","2026-11-07T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70374,"DOR BMV OSOW Fee",427475,"Revenue",90,-95852.13,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70375,"Technology Fee",420105,"Homeland Security",385,-256.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711105","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [70376,"Food and Beverage Tax",418400,"State Comptroller",50,-3103.02,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70377,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70378,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711118","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70379,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70380,"Welfare Repayments",450510,"Early Child Learning",501,9679.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARM7657470","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [70381,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [70382,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70383,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [70384,"SexorViolent Offender Reg Fee",429350,"Correction",615,-14400.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711123","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [70385,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4470.51,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711111","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70386,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1825.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711104","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [70387,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70388,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70389,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70390,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70391,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [70392,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70393,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [70394,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70395,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70396,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70397,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70398,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70399,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-125208.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70400,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70401,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70402,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-200.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545244","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70403,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70404,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70405,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1010.13,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70406,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70407,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70408,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [70409,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70410,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70411,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70412,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70413,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70414,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [70415,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70416,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70417,"Banner Permits",428132,"Transportation",800,-4115.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70418,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [70419,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70420,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70421,"DOR Service Charge",427449,"Revenue",90,-43.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70422,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70423,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70424,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70425,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70426,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70427,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70428,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70429,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70430,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70431,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70432,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70433,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70434,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70435,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70436,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70437,"Toilet Paper",644782,"Correctional Industries",515,-94413.26,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70438,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70439,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70440,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70441,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70442,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70443,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70444,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70445,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70446,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70447,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70448,"Boxing License Fees",426080,"Gaming Comm",190,-1665.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70449,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70450,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70451,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70452,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70453,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70454,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70455,"LOCAL PROJECTS",464180,"Transportation",800,1402.9,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-25T00:00:00","ARM7545136","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70456,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70457,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70458,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70459,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70460,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70461,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70462,"SPF - IKFT",425364,"Child Services",502,-575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545231","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70463,"Restitution",452030,"Criminal Justice Institute",32,-0.65,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545138","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [70464,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70465,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70466,"Clean Prod Janitorial",644702,"Correctional Industries",515,-322.8,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70467,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70468,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70469,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70470,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70471,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70472,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70473,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70474,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70475,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70476,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70477,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70478,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70479,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [70480,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70481,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70482,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [70483,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70484,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70485,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70486,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70487,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70488,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [70489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70490,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70491,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70492,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [70493,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70494,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [70495,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70496,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70497,"Gasoline use tax",412700,"Transportation",800,-3127456.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70498,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70499,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70500,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [70501,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70502,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70503,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70504,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70505,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70506,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70507,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70508,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70509,"Gasoline Tax",414200,"Revenue",90,-1727329.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70510,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70511,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70512,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70513,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70514,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70515,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70516,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70517,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70518,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70519,"LOCAL PROJECTS",464180,"Transportation",800,-83012.19,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70520,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70521,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70522,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70523,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70524,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [70525,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70526,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70527,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70528,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70529,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70530,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70531,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70532,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70533,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70534,"Special Fuel Tax",414300,"Revenue",90,-34.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70535,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70536,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70537,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70538,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70539,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70540,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70541,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70542,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70543,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70544,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70545,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70546,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70547,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70548,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70549,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70550,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70551,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70552,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70553,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70554,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70555,"SPF - IPFF",425368,"Motor Vehicles",235,-1975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70556,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [70557,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70558,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [70559,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70560,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70561,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70562,"Pen - Fulfillment",649802,"Correctional Industries",515,-59.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70563,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70564,"Welfare Repayments",450510,"FSSA Family Resources",500,2440.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545229","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70565,"Occupational License Fee",422820,"Gaming Comm",190,-695.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70566,"State Sales Tax",412010,"Transportation",800,-489.67,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70567,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70568,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70569,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70570,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70571,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70572,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70573,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70574,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70575,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70576,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70577,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70578,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70579,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545227","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70580,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70581,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70582,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70583,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70584,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70585,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70586,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70587,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70588,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70589,"LOCAL PROJECTS",464180,"Transportation",800,-338405.75,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-25T00:00:00","BIL7545256","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70590,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70591,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [70592,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70593,"Welfare Repayments",450510,"FSSA Family Resources",500,-453.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545229","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70594,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-16815.63,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70595,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70596,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70597,"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","2026-11-07T00:00:00","Accident Report",3130,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70598,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70599,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70600,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70601,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70602,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [70603,"State Sales Tax",412010,"Transportation",800,-2069.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70604,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70605,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70606,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70607,"Railroad Property Tax",419200,"Transportation",800,-4.66,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70608,"Clean Prod Laundry",644703,"Correctional Industries",515,-3025.5,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70609,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70610,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70611,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70612,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70613,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70614,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70615,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70616,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70617,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70618,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70619,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70620,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70621,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70622,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70623,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70624,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70625,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70626,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [70627,"LOCAL PROJECTS",464180,"Transportation",800,-56138.56,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70628,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70629,"Program Income",441020,"Adjutant General",110,-561.1,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-25T00:00:00","ARD7545198","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [70630,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70631,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70632,"Gasoline Tax",414200,"Revenue",90,-4990219.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70633,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1288.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70634,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70635,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70636,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70637,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70638,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70639,"SPF - Freemason",425352,"Motor Vehicles",235,-375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70640,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70641,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70642,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70643,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70644,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70645,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70646,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70647,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70648,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70649,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70650,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70651,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70652,"DOR BMV OSOW Fee",427475,"Revenue",90,-65884.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70653,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70655,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70656,"Special Fuel Tax",414300,"Revenue",90,-564.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70657,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70658,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70659,"Consumer Settlements",450230,"Attorney General",46,-630.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545140","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70660,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70661,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70662,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70663,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70664,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70665,"Motor Vehicle Highway Fees",425008,"Revenue",90,-368.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70666,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70667,"LOCAL PROJECTS",464180,"Child Services",502,-255.01,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545231","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70668,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70669,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70670,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70671,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70672,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70673,"Garments",644780,"Correctional Industries",515,-18002.49,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70674,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [70675,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70676,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70677,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70678,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70679,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70680,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70681,"BOXING GATE TAX",417460,"Gaming Comm",190,-413.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70682,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70683,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70684,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70685,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70686,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70687,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70688,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70689,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70690,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70691,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70692,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70693,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70694,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [70695,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70696,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70697,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [70698,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70699,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70700,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70701,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [70702,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70703,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70704,"SPF - IEdT",425361,"Education",700,-2450.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-11-25T00:00:00","ARD7545240","2026-11-07T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [70705,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70706,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70707,"Special Fuel Tax",414300,"Revenue",90,-402.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70708,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70709,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70710,"Civil Penalties",450411,"Revenue",90,-1997.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70711,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70712,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70713,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70714,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70715,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70716,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70717,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70718,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70719,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [70720,"Program Income",441020,"Indiana Dept of Health",400,-2705282.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-25T00:00:00","ARD7484371","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70721,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70722,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70723,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70724,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70725,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70726,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70727,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70728,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70729,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70730,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70731,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70732,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70733,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70734,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70735,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70736,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70737,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70738,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70739,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70740,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70741,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70742,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70743,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70744,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70745,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70746,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70747,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70748,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70749,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [70750,"Welfare Repayments",450510,"FSSA Family Resources",500,-1379.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-24T00:00:00","ARB7526130","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70751,"Teaching Licensing Fees",427010,"Education",700,-6905.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484389","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [70752,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70753,"SBOA Audit Charge",452210,"Board of Accounts",80,-231.48,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484345","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [70754,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70755,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70756,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70757,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70758,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70759,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70760,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70761,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70762,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70763,"Welfare Repayments",450510,"FSSA Family Resources",500,-1633.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484293","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70764,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70765,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70766,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1160.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70767,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70768,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70769,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70770,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70771,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70772,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70773,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70774,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70775,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70776,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70777,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70778,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70779,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-130658.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484393","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70780,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70781,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70782,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70783,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [70785,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70786,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70787,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70788,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70789,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70790,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70791,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70792,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70793,"Consumer Settlements",450230,"Attorney General",46,-606.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525104","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70794,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70795,"Finger Print Fee",422326,"Gaming Comm",190,-5748.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70796,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70797,"State Sales Tax",412010,"Transportation",800,-10194.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70798,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70799,"SPF - IKFT",425364,"Child Services",502,-1050.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525177","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70800,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70801,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70802,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [70803,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70804,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70805,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70806,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70807,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70808,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70809,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70810,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70811,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70812,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70813,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70814,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70815,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70816,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70817,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [70818,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70819,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484358","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70820,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70821,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70822,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70823,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70824,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70825,"Special Fuel Tax",414300,"Revenue",90,-3675.33,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70826,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70827,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70828,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70829,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70830,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70831,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70832,"Special Fuel Tax",414300,"Revenue",90,-24.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70833,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70834,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70835,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70836,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70837,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70838,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70839,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70840,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70841,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70842,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70843,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70844,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70845,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70846,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70847,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70848,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70849,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70850,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70851,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70852,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70853,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70854,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3194.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70855,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70856,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [70857,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70858,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70859,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70860,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70861,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70862,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70863,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70864,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70865,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70866,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70867,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70868,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70869,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70870,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70871,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70872,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70873,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70874,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70875,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70876,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70877,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70878,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70879,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70880,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70881,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70882,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70883,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70884,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70885,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70886,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70887,"Gasoline Tax",414200,"Revenue",90,-574764.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70888,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70889,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70890,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70891,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70892,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70893,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70894,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70895,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70896,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70897,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70898,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70899,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70900,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70901,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70902,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70903,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70904,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70905,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70906,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70907,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70908,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484380","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70909,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70910,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70911,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70912,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70913,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70914,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70915,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70916,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70917,"SPF - IEdT",425361,"Education",700,-10225.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-10-24T00:00:00","ARD7525182","2026-11-07T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [70918,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70919,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70920,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70921,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70922,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70923,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-24T00:00:00","ARM7525098","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70924,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70925,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70926,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70927,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70928,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70929,"Gaming Penalties",450620,"Gaming Comm",190,-24108.86,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70930,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70931,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70932,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70933,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70934,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70935,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70936,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70937,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [70938,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70939,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70940,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70941,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70942,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70943,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70944,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70945,"LOCAL PROJECTS",464180,"Child Services",502,-93.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484380","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70946,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484358","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70947,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70948,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70949,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70950,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70951,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70952,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70953,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70954,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70955,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70956,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70957,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70958,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70959,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70960,"Gasoline Tax",414200,"Revenue",90,6035.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70961,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70962,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70963,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70964,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70965,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70966,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70967,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70968,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70969,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [70970,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70971,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70972,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70973,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70974,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70975,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70976,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70977,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70978,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70979,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70980,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70981,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70982,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70983,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70984,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70985,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70986,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70987,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70988,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70989,"Motor Vehicle Highway Fees",425008,"Revenue",90,-211.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70990,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70991,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70992,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-189316.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525186","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70993,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70994,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70995,"Teaching Licensing Fees",427010,"Education",700,-4510.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525519","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [70996,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70997,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70998,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70999,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [71000,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71001,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71002,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71003,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71004,"SF Supplier Fee",427500,"Revenue",90,12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71005,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71006,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71007,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71008,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71009,"Finger Print Fee",422326,"Gaming Comm",190,-525.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71010,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71011,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [71013,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-958.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71014,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71015,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71016,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71017,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71018,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71019,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71020,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71021,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71022,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71023,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71024,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71025,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71026,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71027,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71028,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71029,"Welfare Repayments",450510,"FSSA Family Resources",500,-540.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525174","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71030,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71031,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71032,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71033,"Occupational License Fee",422820,"Gaming Comm",190,-9147.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71034,"Teaching Licensing Fees",427010,"Education",700,-4865.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525183","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [71035,"Occupational License Fee",422820,"Gaming Comm",190,-4275.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71036,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71037,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71038,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71039,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [71040,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71041,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71042,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484358","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71043,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71044,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71045,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71046,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71047,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71048,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71049,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71050,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71051,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71052,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71053,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71054,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71055,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71056,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71057,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71058,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71059,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71060,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71061,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71062,"SPF - Freemason",425352,"Motor Vehicles",235,-900.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71063,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71064,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71065,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525177","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71066,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71067,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71068,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [71069,"SF Supplier Fee",427500,"Revenue",90,0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71070,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71071,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71072,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71073,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71074,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71075,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71076,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71077,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71078,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71079,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71080,"State Sales Tax",412010,"Transportation",800,-2412.33,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71081,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71082,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71083,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71084,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71085,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71086,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71087,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71088,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71089,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71090,"Boxing License Fees",426080,"Gaming Comm",190,-695.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71091,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71092,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [71093,"DEVA Repayments",428924,"Personnel",70,-446.25,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525137","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [71094,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71095,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71096,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71097,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71098,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71099,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71100,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71101,"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","2026-11-07T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71102,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71103,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71104,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71105,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71106,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71107,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71108,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71109,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71110,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71111,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71112,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71113,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71114,"SF Transporter Fee",427505,"Revenue",90,-6.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71115,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71116,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71117,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71119,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71120,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1557.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71121,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71122,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71123,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71124,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71125,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71126,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71127,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71128,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71129,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71130,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71131,"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","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71132,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [71133,"Alcoholic Beverage Taxes",416100,"Revenue",90,-378.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71134,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71135,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71136,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71137,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484393","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71138,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71139,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71140,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71141,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71142,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71143,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71144,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71145,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71146,"Consumer Settlements",450230,"Attorney General",46,-522.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484303","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71147,"Boxing License Fees",426080,"Gaming Comm",190,-1000.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71148,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71149,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71150,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71151,"State Sales Tax",412010,"Transportation",800,-432.3,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71152,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71153,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71154,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71155,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71156,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71157,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71158,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71159,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71160,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71161,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71162,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71163,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71164,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71165,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71166,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71167,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71168,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71169,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71170,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71171,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71172,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71173,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71174,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71175,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71176,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71177,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71178,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71179,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71180,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71181,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71182,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71183,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71184,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71185,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71186,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71187,"Gasoline Tax",414200,"Revenue",90,-224246.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71188,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71189,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71190,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71191,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71192,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71193,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71194,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71195,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71196,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71197,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71198,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71199,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71200,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71201,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71202,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71203,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71204,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71205,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71206,"DOR Service Charge",427449,"Revenue",90,-36.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71207,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71208,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71209,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71210,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71211,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71212,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71213,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71214,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71215,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71216,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71217,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525172","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71218,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71219,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71220,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71221,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71222,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71223,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71224,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71225,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71226,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71227,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71228,"DOR BMV OSOW Fee",427475,"Revenue",90,-70285.83,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71229,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71230,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71231,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71232,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71233,"Food and Beverage Tax",418400,"State Comptroller",50,-536.73,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71234,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71235,"Trip Permit (65%)",427446,"Revenue",90,-1332.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71236,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71237,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71238,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71239,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71240,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71241,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71242,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71243,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71244,"SPF - ISP",425371,"Motor Vehicles",235,-725.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71245,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71246,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71247,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71248,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71249,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71250,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71251,"Food and Beverage Tax",418400,"State Comptroller",50,-26.08,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71252,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71253,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71254,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71255,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71256,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71257,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71258,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71259,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71260,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71261,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71262,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71263,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71264,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71265,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71266,"DOR Service Charge",427449,"Revenue",90,-119.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71267,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71268,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71269,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71270,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71271,"LOCAL PROJECTS",464180,"Child Services",502,-204.23,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525177","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71272,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71273,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71274,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71275,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71276,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71277,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71278,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71279,"SF Transporter Fee",427505,"Revenue",90,-107.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71280,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71281,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71282,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71283,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71284,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71285,"Gasoline use tax",412700,"Transportation",800,-2760726.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71286,"DOR BMV OSOW Fee",427475,"Revenue",90,-58723.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71287,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71288,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71289,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71290,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71291,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71292,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71293,"Special Fuel Tax",414300,"Revenue",90,-223.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71294,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71295,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71296,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71297,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71298,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71299,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71300,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71301,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71302,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71303,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71304,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71305,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71306,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71307,"Welfare Repayments",450510,"FSSA Family Resources",500,1254.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484378","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71308,"Gasoline Tax",414200,"Revenue",90,-41.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71309,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71310,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71311,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71312,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71313,"Transfer",425174,"Environmental Management",495,177.05,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484375","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71314,"Gaming Penalties",450620,"Gaming Comm",190,-4998.46,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71315,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71316,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [71317,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71318,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71319,"Gasoline use tax",412700,"Transportation",800,-3308182.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71320,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71321,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71322,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71323,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71324,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71325,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71326,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71327,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71328,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71329,"Welfare Repayments",450510,"FSSA Family Resources",500,-440.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484378","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71330,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71331,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71332,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71333,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71334,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71335,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71336,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71337,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71338,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71339,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71340,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71341,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71342,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71343,"State Sales Tax",412010,"Transportation",800,-1826.83,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71344,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71345,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71346,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71347,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71348,"State Sales Tax",412010,"Transportation",800,-12671.22,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71349,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71350,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71351,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71352,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71353,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71354,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71355,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71356,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71357,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71358,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71359,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71360,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71361,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71362,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71363,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71364,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [71365,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71366,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71367,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71368,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71369,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71370,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71371,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71372,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71373,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517154","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71374,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71375,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71376,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71377,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71378,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71379,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71380,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71381,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71382,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71383,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71384,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71385,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71386,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71387,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71388,"Welfare Repayments",450510,"FSSA Family Resources",500,-4699.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517893","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71389,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71390,"Special Fuel Tax",414300,"Revenue",90,-907.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71391,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [71392,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71393,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71394,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71395,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71396,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71397,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71398,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71399,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71400,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517165","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71401,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71402,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71403,"Welfare Repayments",450510,"FSSA Family Resources",500,-122395.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517060","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71404,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71405,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71406,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71407,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71408,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71409,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71410,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71411,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71412,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71413,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71414,"Truck 54K - 60K",425034,"Motor Vehicles",235,-600.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71415,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71416,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71417,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71418,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71419,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71420,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71421,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71422,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71423,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517130","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71424,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71425,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71426,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71427,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71428,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71429,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71430,"Gasoline use tax",412700,"Transportation",800,-7929645.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71431,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71432,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71433,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71434,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71435,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71436,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71437,"SPF - IPFF",425368,"Motor Vehicles",235,-2425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71438,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71439,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71440,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71441,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71442,"SPF - Freemason",425352,"Motor Vehicles",235,-1150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71443,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71444,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71445,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71446,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71447,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71448,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71449,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71450,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71451,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71452,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71453,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71454,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71455,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71456,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71457,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71458,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71459,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71460,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71461,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71462,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71463,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71464,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71465,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71466,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71467,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71468,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71469,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71470,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71471,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71472,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71473,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71474,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71475,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71476,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71477,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71478,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71479,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71480,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71481,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71482,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71483,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71484,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71485,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71486,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71487,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71488,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71490,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71491,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [71492,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71493,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71494,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71495,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71496,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71497,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [71498,"Gasoline Tax",414200,"Revenue",90,-369817.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71499,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71500,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71501,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71502,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1510.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71503,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71504,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71505,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71506,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71507,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [71508,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71509,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71510,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [71511,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71512,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71513,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71514,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71515,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71516,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71517,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71518,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-278809.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517165","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71519,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71520,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71521,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71522,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71523,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71524,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71525,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71526,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71527,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71528,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [71529,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71530,"Consumer Settlements",450230,"Attorney General",46,-1302.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517074","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71531,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71532,"DOR Service Charge",427449,"Revenue",90,-80.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71533,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [71535,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71536,"Special Fuel Tax",414300,"Revenue",90,-14892.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71537,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71538,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71539,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71540,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71541,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71542,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71543,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71544,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71545,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71546,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71547,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71548,"Welfare Repayments",450510,"FSSA Family Resources",500,-542.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517152","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71549,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71550,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71551,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71552,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71553,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71554,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71555,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71556,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71557,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71558,"LOCAL PROJECTS",464180,"Child Services",502,-320.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517154","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71559,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71560,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71561,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [71562,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71563,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71564,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71565,"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","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71566,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [71567,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71568,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71569,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71570,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71571,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71572,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [71573,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71574,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71575,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71576,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71577,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71578,"Motor Vehicle Highway Fees",425008,"Revenue",90,-150.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71579,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [71580,"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","2026-11-07T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [71581,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71582,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71583,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71584,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71585,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71586,"Gasoline Tax",414200,"Revenue",90,-156096.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71587,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71588,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71589,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71590,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71591,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71592,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71593,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71594,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71595,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71596,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71597,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71598,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71599,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71600,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [71601,"State Sales Tax",412010,"Transportation",800,-2998.53,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71602,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71603,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71604,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71605,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71606,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71607,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71608,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71609,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71610,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71611,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71612,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71613,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [71614,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71615,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71616,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71617,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71618,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71619,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71620,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71621,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71622,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71623,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71624,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71625,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71626,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71627,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71628,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71629,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71630,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71631,"DOR BMV OSOW Fee",427475,"Revenue",90,-71333.58,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71632,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71633,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71634,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71635,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71636,"Welfare Repayments",450510,"FSSA Family Resources",500,6969.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517152","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71637,"Alcoholic Beverage Taxes",416100,"Revenue",90,-185.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71638,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71639,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71640,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71641,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71642,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71643,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71644,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71645,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71646,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71647,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71648,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71649,"SPF - IKFT",425364,"Child Services",502,-1600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517154","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71650,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517130","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71651,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71652,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71653,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71655,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71656,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71657,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71658,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71659,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [71660,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71661,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71662,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71663,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71664,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71665,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71666,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71667,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71668,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71669,"DOR BMV OSOW Fee",427475,"Revenue",90,-111135.75,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71670,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71671,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71672,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71673,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71674,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71675,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71676,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [71677,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [71678,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71679,"Welfare Repayments",450510,"FSSA Family Resources",500,-13270.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573106","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71680,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71681,"Welfare Repayments",450510,"FSSA Family Resources",500,2025.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARM7574001","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71682,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71683,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71684,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71685,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71686,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [71687,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71688,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71689,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71690,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71691,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71692,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71693,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71694,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-13T00:00:00","BIL7573225","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [71695,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71696,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71697,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71698,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71699,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71700,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71701,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71702,"SPF - IKFT",425364,"Child Services",502,-300.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573211","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71703,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71704,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1506.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71705,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71706,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71707,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71708,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71709,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71710,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71711,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71712,"SPF - Wabash",425332,"Motor Vehicles",235,-50.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71713,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [71714,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71715,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71716,"SPF - IPFF",425368,"Motor Vehicles",235,-775.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71717,"SPF - IKFT",425364,"Child Services",502,-225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574106","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71718,"Special Fuel Tax",414300,"Revenue",90,-67.57,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71719,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71720,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71721,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71722,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574018","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [71723,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71724,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71725,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71726,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [71727,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71728,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71729,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71730,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71731,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71732,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71733,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71734,"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","2026-11-07T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71735,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71736,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71737,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71738,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71739,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71740,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71741,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71742,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71743,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71744,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71745,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71746,"Gasoline Tax",414200,"Revenue",90,234.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71747,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71748,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71749,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [71750,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71751,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71752,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71753,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71754,"Welfare Repayments",450510,"FSSA Family Resources",500,87615.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574104","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71755,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71756,"Gasoline use tax",412700,"Transportation",800,-4278690.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71757,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71758,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [71759,"Cellular Tower Fees",428128,"Transportation",800,-48620.63,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","BIL7573241","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71760,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71761,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71762,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71763,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71764,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71765,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71766,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574081","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71767,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71768,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71769,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71770,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71771,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11520.68,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573221","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71772,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71773,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71774,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [71775,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71776,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71777,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [71778,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71779,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71780,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71781,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71782,"Welfare Repayments",450510,"FSSA Family Resources",500,-300.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573209","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71783,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71784,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71785,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1179.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574116","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71786,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71787,"SPF - Freemason",425352,"Motor Vehicles",235,-250.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71788,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71789,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [71790,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71791,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71792,"DOR BMV OSOW Fee",427475,"Revenue",90,-71887.58,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71793,"Railroad Property Tax",419200,"Transportation",800,-1391.15,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71794,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71795,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71796,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71797,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71798,"Teaching Licensing Fees",427010,"Education",700,-6635.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574112","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [71799,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574081","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71800,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71801,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARB7574000","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71802,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71803,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71804,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71805,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71806,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71807,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71808,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71809,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71810,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71811,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71812,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71813,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71814,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71815,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71816,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71817,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71818,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71819,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71820,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71821,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71822,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71823,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71824,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71825,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71826,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71827,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71828,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71829,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71830,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71831,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4238.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71832,"Consumer Settlements",450230,"Attorney General",46,-171.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574026","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71833,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71834,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71835,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71836,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71837,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71838,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71839,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71840,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3521.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71841,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71842,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71843,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71844,"Alcoholic Beverage Taxes",416100,"Revenue",90,-451360.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71845,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71846,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71847,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71848,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71849,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71850,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71851,"SPF - IPFF",425368,"Motor Vehicles",235,-700.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71852,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71853,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71854,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71855,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71856,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71857,"Vision Premiums EE/ER",428936,"Personnel",70,-0.96,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573166","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [71858,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71859,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71860,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71861,"SPF - IEdT",425361,"Motor Vehicles",235,-100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71862,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71863,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71864,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71865,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71866,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71867,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71868,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71869,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71870,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71871,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71872,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71873,"State Sales Tax",412010,"Transportation",800,-3084.68,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71874,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71875,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71876,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71877,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71878,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71879,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71880,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71881,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71882,"Trip Permit (65%)",427446,"Revenue",90,-2145.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71883,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71884,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71885,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71886,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71887,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71888,"Special Fuel Tax",414300,"Revenue",90,-127.49,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71889,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71890,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71891,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71892,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71893,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71894,"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","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71895,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71896,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71897,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71898,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71899,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71900,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71901,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71902,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71903,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [71904,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71905,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71906,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [71907,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71908,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71909,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71910,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71911,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71912,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71913,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71914,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71915,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71916,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71917,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71918,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71919,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [71920,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71921,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27529.56,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71922,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71923,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71924,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71925,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71926,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71927,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71928,"Truck 54K - 60K",425034,"Motor Vehicles",235,-175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71929,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71930,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71931,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71932,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71933,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71934,"Welfare Repayments",450510,"FSSA Family Resources",500,-81411.67,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574104","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71935,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71936,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71937,"State Sales Tax",412010,"Transportation",800,-6525.58,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71938,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71939,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [71940,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71941,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71942,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71943,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71944,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71945,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71946,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [71947,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71948,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71949,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71950,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71951,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71952,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71953,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71954,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573166","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [71955,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71956,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573115","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [71957,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71958,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71959,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [71960,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71961,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [71962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [71963,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71964,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71965,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71966,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71967,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71968,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71969,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71970,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71971,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71972,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71973,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71974,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71975,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71976,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71977,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-107716.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573223","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71978,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71979,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71980,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71981,"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","2026-11-07T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [71982,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71983,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71984,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71985,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71986,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71987,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71988,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71989,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71990,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71991,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71992,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71993,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71994,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71995,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71996,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71997,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71998,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71999,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72000,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574081","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72001,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72002,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72003,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72004,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72005,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72006,"Food and Beverage Tax",418400,"State Comptroller",50,-926.53,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72007,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72008,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72009,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72010,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72011,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72012,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72013,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72014,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [72015,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72016,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72017,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72018,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72019,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72020,"Gasoline Tax",414200,"Revenue",90,3971.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72021,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72022,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72023,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72024,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72025,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72026,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72027,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72028,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72029,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72030,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72031,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72032,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72033,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72034,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72035,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72037,"State Sales Tax",412010,"Transportation",800,-27575.84,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72038,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72039,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72040,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72041,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72042,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72043,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [72044,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72045,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72046,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72047,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72048,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72049,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72050,"Gasoline Tax",414200,"Revenue",90,-334268.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72051,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72052,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72053,"Consumer Settlements",450230,"Attorney General",46,-645.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573118","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72054,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72055,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72056,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72057,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72058,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72059,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72060,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72061,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72062,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72063,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72064,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72065,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72066,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72067,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72068,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72069,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72070,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72071,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72072,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72073,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72074,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72075,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72076,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72077,"State Sales Tax",412010,"Transportation",800,-13035.26,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72078,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72079,"SPF - Freemason",425352,"Motor Vehicles",235,-275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72080,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [72081,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72082,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72083,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [72084,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72085,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72086,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72087,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72088,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72089,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72090,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72091,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72092,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72093,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72094,"Food and Beverage Tax",418400,"State Comptroller",50,-396.85,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72095,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72096,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72097,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72098,"Special Fuel Tax",414300,"Revenue",90,-1109.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72099,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72100,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72101,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72102,"LOCAL PROJECTS",464180,"Child Services",502,-960.33,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574106","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72103,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72104,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72105,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72106,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72107,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72108,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72109,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72110,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72111,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72112,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72113,"DOR Service Charge",427449,"Revenue",90,-134.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72114,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72115,"Teaching Licensing Fees",427010,"Education",700,-3620.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573217","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [72116,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72117,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72118,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72119,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72120,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72121,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72122,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",260], [72123,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72124,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72125,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72126,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72127,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72128,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72129,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72130,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72131,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72132,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72133,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72134,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72135,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72136,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72137,"Welfare Repayments",450510,"Early Child Learning",501,7216.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574105","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [72138,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72139,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72140,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72141,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72142,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72143,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72144,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72145,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72146,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72147,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72148,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72149,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72150,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72151,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72152,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72153,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72154,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72155,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72156,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72157,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72158,"Special Fuel Tax",414300,"Revenue",90,-2093.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72159,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72160,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72161,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72162,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72163,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72164,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72165,"Gasoline use tax",412700,"Transportation",800,-7588540.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72166,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72167,"Food and Beverage Tax",418400,"State Comptroller",50,-75.36,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72168,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72169,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72170,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72171,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [72172,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72173,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72174,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72175,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72176,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72177,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72178,"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","2026-11-07T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72179,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72180,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72181,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72182,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [72183,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72184,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72185,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [72186,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72187,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72188,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72189,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72190,"Admin. Fee",425197,"Charter School Brd",704,-3656.76,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-13T00:00:00","ARD7573218","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [72191,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72192,"DOR Service Charge",427449,"Revenue",90,-179.57,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72193,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72194,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72195,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72196,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72197,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72198,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72199,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72200,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72201,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72202,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [72203,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72204,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72205,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574106","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72206,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72207,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72208,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72209,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72210,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72211,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72212,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72213,"Gasoline Tax",414200,"Revenue",90,-999122.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72214,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72215,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [72216,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72217,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72218,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72219,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72220,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72221,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72222,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72223,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72224,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72225,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72226,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72227,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72228,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72229,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72230,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72231,"Banner Permits",428132,"Transportation",800,-4290.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573223","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72232,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72233,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72234,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72235,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72236,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72237,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72238,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72239,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72240,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72241,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72242,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72243,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72244,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72245,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72246,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72247,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72248,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72249,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72250,"Welfare Repayments",450510,"FSSA Family Resources",500,-929.87,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573209","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72251,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72252,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72253,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72254,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72255,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72256,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72257,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72258,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72259,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72260,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72261,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72262,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72263,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72264,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72265,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72266,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72267,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72268,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72269,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72270,"LOCAL PROJECTS",464180,"Child Services",502,-270.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573211","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72271,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72272,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72273,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72274,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72275,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-71030.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574118","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72276,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72277,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72278,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72279,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72280,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72281,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72282,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72283,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72284,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [72285,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72286,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72287,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","BIL7574139","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72288,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72289,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2419.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72290,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72291,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72292,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72293,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72294,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72295,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72296,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72297,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72298,"Welfare Repayments",450510,"FSSA Family Resources",500,3756.96,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573209","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72299,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72300,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72301,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72302,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72303,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72304,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72305,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72306,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72307,"Teaching Licensing Fees",427010,"Education",700,-14835.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639046","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [72308,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72309,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72310,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72311,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72312,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72313,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72314,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72315,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72316,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [72317,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72318,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72319,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72320,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72321,"SPF - IKFT",425364,"Child Services",502,-425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639038","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72322,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72323,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72324,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72325,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72326,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72327,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72328,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72329,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72330,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72331,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72332,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72333,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [72334,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72335,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72337,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72338,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72339,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72340,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72341,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72342,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [72343,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72344,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72345,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72346,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72347,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72348,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72349,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72350,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72351,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72352,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72353,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72354,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72355,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72356,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72357,"DOR Service Charge",427449,"Revenue",90,-5612.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72358,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72359,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72360,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72361,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72362,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72363,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72364,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72365,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72366,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72367,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72368,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72369,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72370,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72371,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72372,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [72373,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72374,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72375,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72376,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72377,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72378,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72379,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72380,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72381,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72382,"Gasoline Tax",414200,"Revenue",90,4172.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72383,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72384,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72385,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72386,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72387,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72388,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72389,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72390,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4822.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72391,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72392,"Riverboat Wagering Tax",415300,"Revenue",90,-2989567.11,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72393,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72394,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72395,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [72396,"Riverboat Wagering Tax",415300,"Revenue",90,-3688596.12,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72397,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72398,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72399,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72400,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72401,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72402,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72403,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72404,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72405,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [72406,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [72407,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72408,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72409,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72410,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72411,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72412,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72413,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72414,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72415,"Riverboat Wagering Tax",415300,"Revenue",90,-4326363.71,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72416,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72417,"Welfare Repayments",450510,"FSSA Family Resources",500,52652.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639036","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72418,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72419,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72420,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72421,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72422,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72423,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-110626.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639050","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72424,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638940","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [72425,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72426,"Gasoline use tax",412700,"Transportation",800,-80106.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72427,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72428,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72429,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72430,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72431,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72432,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72433,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72434,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72435,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72436,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72437,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72438,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [72439,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72440,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72441,"DOR BMV OSOW Fee",427475,"Revenue",90,-97526.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72442,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72443,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72444,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72445,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72446,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72447,"Riverboat Wagering Tax",415300,"Revenue",90,-5563608.56,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72448,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72449,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72450,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72451,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72452,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72453,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72454,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72455,"Railroad Property Tax",419200,"Transportation",800,-29.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72456,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72457,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72458,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72459,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72460,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72461,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72462,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72463,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72464,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72465,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72466,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72467,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72468,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72469,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72470,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72471,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72472,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72473,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72474,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72475,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72476,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72477,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72478,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72479,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72480,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72481,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72482,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638933","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72483,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72484,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72485,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72486,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72487,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72488,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72489,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72490,"Consumer Settlements",450230,"Attorney General",46,-699.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638942","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72491,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72492,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72493,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72494,"State Sales Tax",412010,"Transportation",800,-1882.99,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72495,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72496,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72497,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72498,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72499,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72500,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72501,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [72502,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72503,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72504,"Technology Fee",420105,"Board of Accounts",80,-21035.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639053","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72505,"Program Income",441020,"Adjutant General",110,-3788.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-26T00:00:00","ARD7638996","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [72506,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [72507,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72508,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639007","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72509,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639038","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72510,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72511,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72512,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72513,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72514,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72515,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72516,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72517,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72518,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72519,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72520,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [72521,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [72522,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72523,"SPF - IEdT",425361,"Motor Vehicles",235,-125.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72524,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72525,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72526,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72527,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72528,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [72529,"Gasoline Tax",414200,"Revenue",90,-6.26,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72530,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72531,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72532,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72533,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72534,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72535,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72536,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72537,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [72538,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72539,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72540,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72541,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72542,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72543,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72544,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72545,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72546,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72547,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [72548,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72549,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [72550,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72551,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2836.35,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72552,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72553,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [72554,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72555,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72556,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72557,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72558,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72559,"Riverboat Wagering Tax",415300,"Revenue",90,-1198643.06,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72560,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72561,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72562,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72563,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72564,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72565,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72566,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72567,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72568,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72569,"Retaliatory Fees",423990,"Insurance",210,-767397.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [72570,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72571,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72572,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72573,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72574,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72575,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639007","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72576,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72577,"SPF - IPFF",425368,"Motor Vehicles",235,-1325.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72578,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72579,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72580,"Real Estate Investigative",451140,"Professional Licensing",250,-277.83,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639007","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72581,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72582,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [72583,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [72584,"Welfare Repayments",450510,"FSSA Family Resources",500,-156.87,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639036","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72585,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72586,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72587,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72588,"Alcoholic Beverage Taxes",416100,"Revenue",90,-286.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72589,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72590,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72591,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72592,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72593,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72594,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72595,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72596,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72597,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72598,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72599,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72600,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [72601,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72602,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72603,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72604,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72605,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72606,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72607,"State Sales Tax",412010,"Transportation",800,-445.59,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72608,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72609,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72610,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72611,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72612,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72613,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72614,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72615,"LOCAL PROJECTS",464180,"Child Services",502,-180.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639038","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72616,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72617,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72618,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72619,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72620,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72621,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72622,"State Sales Tax",412010,"Transportation",800,-2212.88,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72623,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72624,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72625,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72626,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72627,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72628,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72629,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72630,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72631,"Gasoline Tax",414200,"Revenue",90,355.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72632,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72633,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72634,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72635,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72636,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72637,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72638,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72639,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72640,"Collection Agency Fees",427530,"Transportation",800,4766.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72641,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72642,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72643,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72644,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72645,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72646,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72647,"SPF - IKFT",425364,"Child Services",502,-725.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449606","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72648,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72649,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72650,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72651,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72652,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72653,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72654,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72655,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-106249.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72656,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72657,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72658,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72659,"Real Estate Investigative",451140,"Professional Licensing",250,-105.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72660,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72661,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72662,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72663,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72664,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72665,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72666,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12121.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72667,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72668,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72669,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72670,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72671,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72672,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72673,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72674,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72675,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72676,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [72677,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72678,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72679,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72680,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [72681,"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","2026-11-07T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72682,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72683,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72684,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72685,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-750.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72686,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72687,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72688,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72689,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72690,"DOR Service Charge",427449,"Revenue",90,-1070.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72691,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72692,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72693,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72694,"Gasoline use tax",412700,"Transportation",800,-627683.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72695,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72696,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72697,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72698,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72699,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72700,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72701,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72702,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72703,"Welfare Repayments",450510,"FSSA Family Resources",500,-833.3,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449603","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72704,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72705,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72706,"Civil Penalties",450411,"Revenue",90,-3000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72707,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72708,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72709,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72710,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72711,"Road Improvement Reimbursement",428131,"Transportation",800,-10458.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72712,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72713,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72714,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72715,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72716,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72717,"Welfare Repayments",450510,"FSSA Family Resources",500,24613.47,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449603","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72718,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72719,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72720,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [72721,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72722,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72723,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449606","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72724,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72725,"Gasoline Tax",414200,"Transportation",800,12228.25,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-11-07T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72726,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72727,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72728,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72729,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72730,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72731,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72732,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72733,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72734,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72735,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72736,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72737,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72738,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72739,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72740,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72741,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72742,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72743,"Finger Print Fee",422326,"Gaming Comm",190,-1391.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72744,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72745,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72746,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72747,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72748,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72749,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72750,"Gaming Penalties",450620,"Gaming Comm",190,-4769.74,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72751,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72752,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72753,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72754,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72755,"Welfare Repayments",450510,"FSSA Family Resources",500,-189.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449603","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72756,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72757,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72758,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72759,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72760,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72761,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72762,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72763,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72764,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72765,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [72766,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72767,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72768,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72769,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72770,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72771,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72772,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72773,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72774,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1046.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72775,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72776,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72777,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72778,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72779,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72780,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72781,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72782,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72783,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [72784,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72785,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72786,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72787,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449589","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72788,"Boxing License Fees",426080,"Gaming Comm",190,-880.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72789,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72790,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72791,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72792,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72793,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72794,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72795,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72796,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72797,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72798,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72799,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72800,"Special Fuel Tax",414300,"Revenue",90,-4556.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72801,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72802,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72803,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72804,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72805,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72806,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72807,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72808,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72809,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72810,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72811,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72812,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72813,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72814,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72815,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72816,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72817,"SPF - IPFF",425368,"Motor Vehicles",235,-1700.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72818,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [72819,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72820,"State Sales Tax",412010,"Transportation",800,-9351.19,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72821,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72822,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72823,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72824,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72825,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72826,"SPF - Freemason",425352,"Motor Vehicles",235,-275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72827,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72828,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72829,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72830,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72831,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72832,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72833,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72834,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72835,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72836,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72837,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72838,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72839,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72840,"Program Income",441020,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","ARD7449592","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72841,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72842,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72843,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72844,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72845,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [72846,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72847,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72848,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72849,"LOCAL PROJECTS",464180,"Child Services",502,-319.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449606","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72850,"Special Fuel Tax",414300,"Revenue",90,-277.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72851,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72852,"Program Income",441020,"Indiana Dept of Health",400,-2617617.63,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-10T00:00:00","ARD7449592","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72853,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72854,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72855,"DOR BMV OSOW Fee",427475,"Revenue",90,-75819.85,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72856,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72857,"Occupational License Fee",422820,"Gaming Comm",190,-10008.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72858,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72859,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72860,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72861,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72862,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72863,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72864,"Motor Vehicle Highway Fees",425008,"Revenue",90,-130.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72865,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72866,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72867,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72868,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72869,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72870,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72871,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72872,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72873,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72874,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [72875,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72876,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72877,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [72878,"Welfare Repayments",450510,"FSSA Family Resources",500,3131.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARM7449493","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72879,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72880,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72881,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72882,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72883,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72884,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72885,"Consumer Settlements",450230,"Attorney General",46,-694.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449505","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72886,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [72887,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72888,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72889,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72890,"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","2026-11-07T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72891,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72892,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72893,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72894,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72895,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [72896,"Transfer",425174,"Environmental Management",495,-3.3,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449600","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72897,"Welfare Repayments",450510,"Early Child Learning",501,-29462.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARB7449495","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [72898,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72899,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72900,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [72901,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72902,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72903,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72904,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARB7449492","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72905,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72906,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72907,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-27218.01,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449626","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72908,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [72909,"Welfare Repayments",450510,"FSSA Family Resources",500,-19826.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARB7455297","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72910,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72911,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72912,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72913,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-65.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449629","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72914,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72915,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [72916,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72917,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72918,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72919,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72920,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72921,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72922,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72923,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72924,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72925,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72926,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72927,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72928,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72929,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72930,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [72931,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72932,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72933,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72934,"Food and Beverage Tax",418400,"State Comptroller",50,-10124.95,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72935,"SPF - Colts",425354,"Budget Agency",57,-1640.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705213","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72936,"Volume Fee",422330,"Financial Institutions",208,-172.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705224","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72937,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-02T00:00:00","BIL7705264","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72938,"Welfare Repayments",450510,"FSSA Family Resources",500,-687132.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-02T00:00:00","ARB7706202","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72939,"Food and Beverage Tax",418400,"State Comptroller",50,-13.76,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72940,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72941,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705247","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72942,"SBOA Audit Charge",452210,"Board of Accounts",80,-274.98,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705217","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72943,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1325.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72944,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-6886.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72945,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72946,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-150.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72947,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72948,"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","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72949,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-215.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705215","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72950,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72951,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11964.14,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705250","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72952,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72953,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1188.12,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705233","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72954,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33089.75,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705182","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72955,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705220","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72956,"GIFT SHOP",432100,"Library",730,-12.84,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705254","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72957,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72958,"HP Breakage",423613,"Horse Racing Comm",265,-3.19,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705232","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72959,"Sales Disclosure Filing",424810,"Budget Agency",57,-2470.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705212","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72960,"LOCAL PROJECTS",464180,"Child Services",502,-572.03,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705247","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72961,"Petroleum Severance",413800,"Natural Resources",300,-3103.57,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705236","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72962,"Food and Beverage Tax",418400,"State Comptroller",50,-6635.21,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72963,"Food and Beverage Tax",418400,"State Comptroller",50,-536.45,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72964,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-490.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72965,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72966,"Heritage Trust Fees",425387,"Natural Resources",300,-5100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72967,"Gasoline use tax",412700,"Transportation",800,107.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72968,"SPF - Nurses",425367,"Motor Vehicles",235,-3025.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72969,"Occupational License Fee",422820,"Gaming Comm",190,-2095.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72970,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72971,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.66,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72972,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72973,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72974,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-3568.41,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705182","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72975,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4225.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72976,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72977,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72978,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72979,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72980,"Innkeeper's Tax",418500,"Treasurer of State",48,-582.07,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72981,"DOR BMV OSOW Fee",427475,"Transportation",800,-760.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72982,"Motor Carrier Permit Fees",427440,"Revenue",90,-38.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72983,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72984,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72985,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-620.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72986,"Restitution",452030,"Criminal Justice Institute",32,-55.08,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705173","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [72987,"Highway Signs",438750,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72988,"Transp Infr Impr Fee",428155,"Transportation",800,-3463.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72989,"Sale of State Property",430310,"Dept of Administration",61,-3153.94,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705214","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72990,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72991,"ID Breakage",423614,"Horse Racing Comm",265,-115.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705232","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72992,"SPF - BallState",425302,"Motor Vehicles",235,-1350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72993,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-500.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705230","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [72994,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-529063.51,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72995,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72996,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72997,"Gasoline Tax",414200,"Revenue",90,-81097.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72998,"Food and Beverage Tax",418400,"State Comptroller",50,-2257.56,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72999,"Odometer Fees",425007,"State Police",100,-1221.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705219","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73000,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.16,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705216","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73001,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73002,"SPF - Indy HoF",425355,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73003,"Occupational License Fee",422820,"Gaming Comm",190,-2650.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73004,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73005,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4380.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73006,"Coroners Training Board",420881,"Coroner's Training Board",240,-997.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705229","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [73007,"Food and Beverage Tax",418400,"State Comptroller",50,-1433.45,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73008,"NONGAME FUND",464220,"Natural Resources",300,-688.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705236","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73009,"Special Fuel Tax",414300,"Revenue",90,-0.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73010,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73011,"IRP Registration Fees",427420,"Revenue",90,-101643.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73012,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-6307.43,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73013,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73014,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-5325.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73015,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-455447.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705248","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73016,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73017,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-233.34,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73018,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705220","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73019,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73020,"Special Fuel Tax",414300,"Revenue",90,90970.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73021,"TOS Unidentified Funds",401150,"Attorney General",46,-75.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-02T00:00:00","ARD7706216","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73022,"Alcoholic Beverage Taxes",416100,"Revenue",90,-34.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73023,"Food and Beverage Tax",418400,"State Comptroller",50,-493.89,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73024,"Military Relief Check-off",464226,"Veterans Affairs",160,-735.01,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705221","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73025,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73026,"Food and Beverage Tax",418400,"State Comptroller",50,-632.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73027,"Food and Beverage Tax",418400,"State Comptroller",50,-45.71,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73028,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73029,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1226.93,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73030,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73031,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705216","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73032,"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","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73033,"HP Breakage",423613,"Horse Racing Comm",265,-18.37,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705232","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73034,"HP Breakage",423613,"Horse Racing Comm",265,-18.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705232","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73035,"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","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73036,"Unemployment Tax",417810,"Dept of Workforce Development",510,-404881.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705250","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73037,"DOR Service Charge",427449,"Revenue",90,-74.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73038,"Claims and Comp - Road Damage",472342,"Transportation",800,8144.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73039,"SPF - ISU",425311,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73040,"Boxing License Fees",426080,"Gaming Comm",190,-30.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73041,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1031.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705242","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73042,"Wild Turkey Trust",425397,"Motor Vehicles",235,-850.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73043,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-135.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73044,"Disability Premiums EE",428991,"Disability - State Personnel",71,-480.87,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705145","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [73045,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73046,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73047,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73048,"Food and Beverage Tax",418400,"State Comptroller",50,-1986.79,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73049,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73050,"Food and Beverage Tax",418400,"State Comptroller",50,-3926.97,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73051,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73052,"Food and Beverage Tax",418400,"State Comptroller",50,-997.08,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73053,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73054,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-425.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73055,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73056,"Food and Beverage Tax",418400,"State Comptroller",50,-348.26,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73057,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73058,"In.Gov Charges",439106,"Ofc of Technology",67,-2502583.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705142","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [73059,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6883.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705231","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73060,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73061,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73062,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8676.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73063,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73064,"Innkeeper's Tax",418500,"Treasurer of State",48,-458.09,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73065,"Innkeeper's Tax",418500,"Treasurer of State",48,-369.25,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73066,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705246","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73067,"Food and Beverage Tax",418400,"State Comptroller",50,-259.06,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73068,"State Library Sales Tax",412430,"Library",730,-0.91,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705254","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73069,"Food and Beverage Tax",418400,"State Comptroller",50,-4634.87,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73070,"Food and Beverage Tax",418400,"State Comptroller",50,-3277.51,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73071,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73072,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73073,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73074,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73075,"Food and Beverage Tax",418400,"State Comptroller",50,-847.08,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73076,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705253","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [73077,"DOR IDEM Fees",427470,"Environmental Management",495,-420.4,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705244","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73078,"Food and Beverage Tax",418400,"State Comptroller",50,-289.69,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73079,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73080,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73081,"Food and Beverage Tax",418400,"State Comptroller",50,-473.86,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73082,"Food and Beverage Tax",418400,"State Comptroller",50,-10786.92,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73083,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67548.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705216","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73084,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.4,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73085,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11.66,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705243","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [73086,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8368.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705242","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73087,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705220","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73088,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73089,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73090,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-28630.66,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705250","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73091,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73092,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-465.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73093,"FandW - License Agent Revenue",425482,"Natural Resources",300,-8.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73094,"Food and Beverage Tax",418400,"State Comptroller",50,-14.58,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73095,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73096,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73097,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73098,"LARE Fee",425267,"Natural Resources",300,-5835.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73099,"SPF - Wabash",425332,"Motor Vehicles",235,-375.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73100,"Food and Beverage Tax",418400,"State Comptroller",50,-279.76,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73101,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73102,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705220","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73103,"Innkeeper's Tax",418500,"Treasurer of State",48,-869.04,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73104,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1923.48,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705145","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [73105,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705254","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73106,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705231","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73107,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73108,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73109,"DOR BMV OSOW Fee",427475,"Revenue",90,-70475.37,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73110,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73111,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-140.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705254","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73112,"Gasoline Tax",414200,"Revenue",90,-243129.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73113,"Copies and Report Fees",420360,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705217","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73114,"Motor Vehicle Highway Fees",425008,"Revenue",90,-259.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73115,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-4816.95,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73116,"Teaching Licensing Fees",427010,"Education",700,-9670.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705252","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [73117,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4286.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73118,"Innkeeper's Tax",418500,"Treasurer of State",48,-2806.3,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73119,"Special Fuel Tax",414300,"Revenue",90,-10.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73120,"State Sales Tax",412010,"Transportation",800,-777.15,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73121,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73122,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73123,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73124,"Food and Beverage Tax",418400,"State Comptroller",50,-183.62,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73125,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73126,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73127,"Abandoned Property",462100,"Treasurer of State",48,-537873.75,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-02T00:00:00","ARD7706220","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73128,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73129,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73130,"Consumer Settlements",450230,"Attorney General",46,-610.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705175","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73131,"Food and Beverage Tax",418400,"State Comptroller",50,-2449.44,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73132,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8347.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73133,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.74,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73134,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-73467.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73135,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73136,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-52315.5,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705172","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [73137,"SPF - Butler",425304,"Motor Vehicles",235,-975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73138,"SPF - ND",425327,"Motor Vehicles",235,-1975.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73139,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705248","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73140,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-280324.24,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705249","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73141,"Charity Gaming License Fee",422810,"Gaming Comm",190,-116700.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73142,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73143,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-49355.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705254","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73144,"Civil Penalties",450411,"Worker's Comp Brd",220,-1600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705226","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73145,"Gasoline use tax",412700,"Revenue",90,71.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73146,"SPF - DePauw",425305,"Motor Vehicles",235,-325.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73147,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6689.14,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705244","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73148,"Welfare Repayments",450510,"FSSA Family Resources",500,26378.04,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705246","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73149,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73150,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73151,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4125.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73152,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-61850.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705234","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73153,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-725.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73154,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2143.57,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705214","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73155,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73156,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-126.61,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705212","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [73157,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73158,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8480.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705222","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73159,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1470.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73160,"Food and Beverage Tax",418400,"State Comptroller",50,-5313.68,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73161,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-476.24,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705238","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73162,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73163,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-475.25,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705227","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73164,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73165,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73166,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-17233.33,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73167,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73168,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73169,"SPF - Purdue",425319,"Motor Vehicles",235,-7575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73170,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-241572.62,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73171,"SBOA Audit Charge",452210,"Board of Accounts",80,1029.99,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705217","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73172,"SPF - IU",425312,"Motor Vehicles",235,-7850.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73173,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73174,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705220","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73175,"Food and Beverage Tax",418400,"State Comptroller",50,-24337.84,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73176,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73177,"Food and Beverage Tax",418400,"State Comptroller",50,-337.38,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73178,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73179,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-508.4,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705214","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73180,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25229.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73181,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73182,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-187.27,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73183,"Safety First Trust Fees",425389,"Homeland Security",385,-500.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705241","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73184,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-13121.38,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73185,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73186,"ID Breakage",423614,"Horse Racing Comm",265,-20.03,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705232","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73187,"SexorViolent Offender Reg Fee",429350,"Correction",615,-57.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705251","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [73188,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73189,"Truck 23K - 26K",425028,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73190,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-21197.44,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73191,"Aircraft License Excise Tax",413100,"Revenue",90,-1208.1,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73192,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-91413.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705216","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73193,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.12,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73194,"Food and Beverage Tax",418400,"State Comptroller",50,-22.08,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73195,"LARE Fee",425267,"Natural Resources",300,-20770.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73196,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73197,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705220","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73198,"Workzone Safety Fine",455130,"Transportation",800,-16101.45,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705255","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73199,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73200,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73201,"SPF - IKFT",425364,"Child Services",502,-1625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705247","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73202,"SPF - Freemason",425352,"Motor Vehicles",235,-900.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73203,"Claims and Comp - Road Damage",472342,"Transportation",800,-254889.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","BIL7705271","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73204,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-71189.01,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73205,"Food and Beverage Tax",418400,"State Comptroller",50,-292.25,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73206,"State Sales Tax",412010,"Transportation",800,-3284.08,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73207,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-585521.99,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705239","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73208,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73209,"SPF - ISP",425371,"Motor Vehicles",235,-700.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73210,"Transp Infr Impr Fee",428155,"Transportation",800,-427635.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73211,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-171826.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73212,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73213,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-49368.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73214,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705225","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73215,"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","2026-06-02T00:00:00","ARB7705151","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73216,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73217,"NRA Trust",425406,"Motor Vehicles",235,-425.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73218,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73219,"FR - scrap revenue",431431,"Transportation",800,-6373.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73220,"Food and Beverage Tax",418400,"State Comptroller",50,-152.21,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73221,"FandW - POS vendor license sales",425458,"Natural Resources",300,-238.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73222,"Food and Beverage Tax",418400,"State Comptroller",50,-91.42,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73223,"DOR BMV OSOW Fee",427475,"Revenue",90,-56592.75,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73224,"SexorViolent Offender Reg Fee",429350,"Criminal Justice Institute",32,-2812.5,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705174","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32], [73225,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73226,"ID Breakage",423614,"Horse Racing Comm",265,-115.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705232","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73227,"Food and Beverage Tax",418400,"State Comptroller",50,-3.55,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73228,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24302.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73229,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-3053.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73230,"DNR - Concessions Revenue",425452,"Natural Resources",300,-18000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73231,"MINOR INDUSTRIAL",421154,"Environmental Management",495,47815.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","BIL7705264","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73232,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73233,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73234,"Claims and Comp - Road Damage",472342,"Transportation",800,29830.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARM7705167","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73235,"DNR - Restitution",451045,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705235","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73236,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73237,"SPF - IFFAT",425363,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73238,"Food and Beverage Tax",418400,"State Comptroller",50,-8.87,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73239,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73240,"Food and Beverage Tax",418400,"State Comptroller",50,-281.52,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73241,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73242,"Gasoline use tax",412700,"Transportation",800,322.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73243,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73244,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73245,"Gaming Penalties",450620,"Gaming Comm",190,-6170.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73246,"Food and Beverage Tax",418400,"State Comptroller",50,-1378.91,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73247,"Railroad Police Officer Fee Re",428050,"Transportation",800,-10.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","BIL7705271","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73248,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705216","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73249,"FandW - Easements Revenue",431411,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73250,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7791.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73251,"SPF - Freemason",425352,"Motor Vehicles",235,-1375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73252,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73253,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73254,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73255,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73256,"DOR BMV OSOW Fee",427475,"Revenue",90,-73350.31,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73257,"SPF - Anderson",425301,"Motor Vehicles",235,-300.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73258,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73259,"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","2026-11-07T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73260,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73261,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73263,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73264,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73265,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73266,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73267,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73268,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73269,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73270,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73271,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73272,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73273,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73274,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1025.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73275,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73276,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73277,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73278,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73279,"State Sales Tax",412010,"Transportation",800,-1333.02,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73280,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73281,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73282,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73283,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73284,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73285,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73286,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73287,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73288,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73289,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73290,"Gasoline Tax",414200,"Revenue",90,-108003.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73291,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73292,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73293,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73294,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73295,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73296,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73297,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73298,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73299,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73300,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73301,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73302,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73303,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73304,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73305,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73306,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-280374.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73307,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73308,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73309,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73310,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73311,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73312,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73313,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73314,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73315,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73316,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73317,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73318,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73319,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73320,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73321,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73322,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73323,"State Sales Tax",412010,"Transportation",800,-5633.09,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73324,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73325,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73326,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73327,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73328,"SPF - DARE",425350,"Motor Vehicles",235,-900.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73329,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73330,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73331,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73332,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73333,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73334,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73335,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73336,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73337,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73338,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73339,"Motor Vehicle Highway Fees",425008,"Revenue",90,-333.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73340,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73341,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73342,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73343,"LOCAL PROJECTS",464180,"Transportation",800,-18470.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73344,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73345,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73346,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73347,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73348,"Civil Penalties",450411,"Revenue",90,-3000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73349,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73350,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73351,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73352,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73353,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73354,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73355,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73356,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73357,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73358,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73359,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73360,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73361,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73362,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73363,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73364,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73365,"Special Fuel Tax",414300,"Revenue",90,-359.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73366,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73367,"Gasoline use tax",412700,"Transportation",800,-86415.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73368,"Special Fuel Tax",414300,"Revenue",90,-5906.89,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73369,"SPF - IPFF",425368,"Motor Vehicles",235,-3525.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73370,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73371,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73372,"SPF - IFFAT",425363,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73373,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73374,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73375,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73376,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73377,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73378,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73379,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73380,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73381,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73382,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73383,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73384,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73385,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73386,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73387,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73388,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73389,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73390,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73391,"SPF - IEdT",425361,"Motor Vehicles",235,-1050.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73392,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73393,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73394,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73395,"LOCAL PROJECTS",464180,"Transportation",800,18470.18,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73396,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73397,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73398,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73399,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73400,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73401,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73402,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73403,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73404,"SPF - Marian",425318,"Motor Vehicles",235,-575.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73405,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73406,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73407,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73408,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73409,"SPF - ISP",425371,"Motor Vehicles",235,-1200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73410,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73411,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73412,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73413,"DOR Service Charge",427449,"Revenue",90,-41.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73414,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73415,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73416,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73417,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73418,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73419,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73420,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73421,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73422,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73423,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73424,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73425,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73426,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73427,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73428,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73429,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73430,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73431,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73432,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21237.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73433,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73434,"Gasoline Tax",414200,"Revenue",90,-38371.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73435,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73436,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73437,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73438,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73439,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73440,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73441,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73442,"SPF - Wabash",425332,"Motor Vehicles",235,-375.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73443,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73444,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73445,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73446,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73447,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73448,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1368.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73449,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73450,"Banner Permits",428132,"Transportation",800,-1623.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73451,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73452,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73453,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73454,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73455,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73456,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73457,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73458,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73459,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73460,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73461,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73462,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73463,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73464,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73465,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73466,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73467,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73468,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73469,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73470,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73471,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73472,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73473,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73474,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73475,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73476,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73477,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73478,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73479,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73480,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73481,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73482,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73483,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73484,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73485,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73486,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73487,"Gasoline Tax",414200,"Revenue",90,130.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73488,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73489,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73490,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73491,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73492,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73493,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73494,"Procurement Rebate",472497,"Dept of Administration",61,-10336.27,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535723","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73495,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73496,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73497,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [73498,"Gasoline Tax",414200,"Revenue",90,-568.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73499,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73500,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73501,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73502,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73503,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73504,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73505,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73506,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73507,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73508,"Gift Shop Revenue",431435,"Agriculture",36,-1900.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535674","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [73509,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535760","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73510,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73511,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73512,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73513,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73514,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73515,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73516,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [73517,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73518,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73519,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-278625.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535776","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73520,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73521,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73522,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73523,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73524,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73525,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73526,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73527,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73528,"SPF - ISP",425371,"Motor Vehicles",235,-1100.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73529,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73530,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73531,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73532,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73533,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1025.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73534,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73535,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73536,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73537,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [73538,"Teaching Licensing Fees",427010,"Education",700,-7005.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535772","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [73539,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73540,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73541,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73542,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73543,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73544,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73545,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73546,"SPF - Freemason",425352,"Motor Vehicles",235,-875.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73547,"Admin. Fee",425197,"Charter School Brd",704,-5999.3,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-08T00:00:00","ARD7515498","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [73548,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73549,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73550,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [73551,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73552,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73553,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73554,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73555,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73556,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73557,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73558,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73559,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73560,"Technology Fee",420105,"Board of Accounts",80,-48030.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514645","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73561,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73562,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73563,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73564,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73565,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73566,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73567,"Welfare Repayments",450510,"FSSA Family Resources",500,3154.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514625","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73568,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73569,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73570,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73571,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73572,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73573,"Truck 54K - 60K",425034,"Motor Vehicles",235,-850.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73574,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73575,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73576,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73577,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73578,"SPF - IEdT",425361,"Motor Vehicles",235,-625.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73579,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73580,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73581,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73582,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73583,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73584,"Real Estate Investigative",451140,"Professional Licensing",250,-15.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535738","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73585,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73586,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [73587,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73588,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73589,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73590,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73591,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73592,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73593,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73594,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73595,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73596,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73597,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73598,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73599,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73600,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73601,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73602,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73603,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [73604,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73605,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73606,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73607,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73608,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [73609,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73610,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73611,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73612,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73613,"DOR BMV OSOW Fee",427475,"Revenue",90,-66933.6,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73614,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73615,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73616,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73617,"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","2026-11-07T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [73618,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73619,"Motor Vehicle Highway Fees",425008,"Revenue",90,-89.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73620,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73621,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73622,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73623,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73624,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73625,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73626,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73627,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73628,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73629,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73630,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73631,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73632,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73633,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [73634,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73635,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73636,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [73637,"Consumer Settlements",450230,"Attorney General",46,-1126.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535679","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73638,"Greenways Trust",425400,"Motor Vehicles",235,-450.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73639,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [73640,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73641,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73642,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73643,"Banner Permits",428132,"Transportation",800,-1455.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535776","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73644,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73645,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73646,"SPF - IKFT",425364,"Child Services",502,-1775.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514626","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [73648,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73649,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73650,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [73651,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73652,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535738","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73653,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73654,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73655,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73656,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [73657,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [73658,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73659,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73660,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73661,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73662,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7174.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73663,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [73664,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73665,"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","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73666,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73667,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73668,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73669,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73670,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [73671,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73672,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73673,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73674,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [73675,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73676,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73677,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73678,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73679,"SPF - IKFT",425364,"Child Services",502,-1550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535760","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73680,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73681,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535673","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [73682,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73683,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73684,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73685,"SPF - IPFF",425368,"Motor Vehicles",235,-4225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73686,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73687,"Special Fuel Tax",414300,"Revenue",90,-75.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73688,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [73689,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73690,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73691,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73692,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [73693,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73694,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73695,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73696,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73697,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73698,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73699,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73700,"State Sales Tax",412010,"Transportation",800,-1544.89,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73701,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73702,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73703,"DOR Service Charge",427449,"Revenue",90,-83.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73704,"State Sales Tax",412010,"Transportation",800,-6528.39,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73705,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73706,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73707,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73708,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73709,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73710,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73711,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73712,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73713,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73714,"Gasoline use tax",412700,"Transportation",800,-1041851.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73715,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73716,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73717,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73718,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73719,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73720,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73721,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [73722,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73723,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73724,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73725,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73726,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73727,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73728,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73729,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73730,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73731,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [73732,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73733,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73734,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73735,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73736,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73737,"Admin. Fee",425197,"Charter School Brd",704,-7568.94,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-08T00:00:00","ARD7514637","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [73738,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73739,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73740,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73741,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73742,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73743,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73744,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73745,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73746,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73747,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73748,"LOCAL PROJECTS",464180,"Transportation",800,-5421.76,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514657","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73749,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73750,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73751,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73752,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73753,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73754,"Miscellaneous Benefit Plan",428927,"Personnel",70,-39645.45,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514592","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [73755,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73756,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73757,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73758,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73759,"Special Fuel Tax",414300,"Revenue",90,-1246.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73760,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [73761,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514540","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73762,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73763,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73764,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73765,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73766,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73767,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73768,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73769,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73770,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73771,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73772,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73773,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73774,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73775,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73776,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73777,"Miscellaneous Benefit Plan",428927,"Personnel",70,-6394.86,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514592","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [73778,"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","2026-11-07T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [73779,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73780,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-937.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73781,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73782,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73783,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73784,"Cellular Tower Fees",428128,"Transportation",800,-48528.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514657","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73785,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73786,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73787,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73788,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73789,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73790,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73791,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73792,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73793,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73794,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [73795,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73796,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73797,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73798,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73799,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73800,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73801,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [73802,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73803,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73804,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73805,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73806,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73807,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73808,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73809,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73810,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73811,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73812,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73813,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73814,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [73815,"Welfare Repayments",450510,"FSSA Family Resources",500,1079.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535759","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73816,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73817,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73818,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73819,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73820,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73821,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [73822,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73823,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73824,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73825,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73826,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73827,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73828,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73829,"LOCAL PROJECTS",464180,"Child Services",502,-100.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514626","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73830,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73831,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73832,"Cellular Tower Fees",428128,"Transportation",800,-52729.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","BIL7535797","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73833,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73834,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73835,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73836,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73837,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73838,"Welfare Repayments",450510,"FSSA Family Resources",500,-3354.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514625","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73839,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73840,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [73841,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73842,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73843,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73844,"Consumer Settlements",450230,"Attorney General",46,-694.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514549","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73845,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73846,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73847,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73848,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [73849,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73850,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73851,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73852,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73853,"Welfare Repayments",450510,"FSSA Family Resources",500,-2435.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535759","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73854,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73855,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73856,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73857,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73858,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73859,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73860,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73861,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73862,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73863,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73864,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73865,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [73866,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73867,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73868,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73869,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73870,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73871,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73872,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73873,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73874,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73875,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73876,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73877,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73878,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [73879,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1289.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535774","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73880,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73881,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73882,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73883,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73884,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73885,"SF Transporter Fee",427505,"Revenue",90,492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73886,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73887,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73888,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73889,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73890,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73891,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73892,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73893,"Special Fuel Tax",414300,"Revenue",90,398.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73894,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73895,"Motor Vehicle Highway Fees",425008,"Revenue",90,-603.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73896,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73897,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73898,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73899,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73900,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73901,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73902,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73904,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73905,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73906,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73907,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73908,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73909,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73910,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73911,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73912,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73913,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73914,"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","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [73915,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73916,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73917,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73918,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73919,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73920,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73921,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73922,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73924,"Cellular Tower Fees",428128,"Transportation",800,5758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73925,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73926,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73927,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [73928,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73929,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73930,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73931,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73932,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73933,"Truck 54K - 60K",425034,"Motor Vehicles",235,-100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73934,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73935,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73936,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73937,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73938,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [73939,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73940,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [73941,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73942,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73943,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73944,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73945,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73946,"Mussel Aug Permit",421325,"Environmental Management",495,-170000.0,2026,"Conservation, Culture and Development","Hazardous Waste - Natural Reso",49540,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73947,"Program Income",441020,"Adjutant General",110,33.11,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-11T00:00:00","ARD7554480","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [73948,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73949,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73950,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73951,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73952,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73953,"FR - scrap revenue",431431,"Transportation",800,-832.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73954,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73955,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73956,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [73957,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73958,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [73959,"Gasoline Tax",414200,"Revenue",90,-7658.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73960,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73961,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73962,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73963,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73964,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73965,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73966,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73967,"Gift Shop Revenue",431435,"Agriculture",36,-1090.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554427","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [73968,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1478.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73969,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73970,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73971,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73972,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73973,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73974,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73975,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73976,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73977,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [73978,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73979,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73980,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73981,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73982,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73983,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73984,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73985,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73986,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73987,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73988,"Gasoline Tax",414200,"Revenue",90,-2552.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73989,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73990,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73991,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73992,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73993,"Special Fuel Tax",414300,"Revenue",90,6547.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73994,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73995,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73996,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73997,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73998,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73999,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74000,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74001,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74002,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74003,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74004,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74005,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74006,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74007,"Welfare Repayments",450510,"FSSA Family Resources",500,7395.36,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554503","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74008,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74009,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74010,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74011,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74012,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74013,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74014,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74015,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74016,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [74017,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74018,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74019,"SPF - IPFF",425368,"Motor Vehicles",235,-1025.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74020,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74021,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74022,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74023,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74024,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74025,"Railroad Property Tax",419200,"Transportation",800,-276375.23,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74026,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74027,"Welfare Repayments",450510,"FSSA Family Resources",500,-8457.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554414","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74028,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74029,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74030,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74031,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74032,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74033,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74034,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74035,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74036,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74037,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554504","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74038,"Gasoline use tax",412700,"Transportation",800,-6957508.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74039,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74040,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74041,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74042,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74043,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74044,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74045,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74046,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74047,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74048,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74049,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74050,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74051,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [74052,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74053,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74054,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74055,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74056,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74057,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74058,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74059,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74060,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74061,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74062,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74063,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74064,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74065,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74066,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74067,"Consumer Settlements",450230,"Attorney General",46,-694.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554430","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74068,"DOR Service Charge",427449,"Revenue",90,-62.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74069,"NRA Trust",425406,"Motor Vehicles",235,-75.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74070,"SPF - IKFT",425364,"Child Services",502,-225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554504","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74071,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74072,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74073,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74074,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74075,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74076,"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","2026-11-07T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [74077,"SPF - Freemason",425352,"Motor Vehicles",235,-400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74078,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74079,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74080,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74081,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74082,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74083,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74084,"Welfare Repayments",450510,"FSSA Family Resources",500,-289.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554503","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74085,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74086,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74087,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74088,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74089,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74090,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74091,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74092,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74093,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74094,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74095,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74096,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [74097,"State Sales Tax",412010,"Transportation",800,-3208.3,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74098,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74099,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74100,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74101,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74102,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74103,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74104,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74105,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74106,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74107,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74108,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74109,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74110,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74111,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74112,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74113,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74114,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74115,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74116,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74117,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74119,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74120,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74121,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74122,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74123,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [74124,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [74125,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74126,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74127,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74128,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74129,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5595.84,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74130,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [74131,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74132,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74133,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74134,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74135,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [74136,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [74137,"LOCAL PROJECTS",464180,"Child Services",502,-330.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554504","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74138,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74139,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74140,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74141,"Technology Fee",420105,"Board of Accounts",80,-38095.02,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-11T00:00:00","BIL7554515","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74142,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74143,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74144,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74145,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74146,"DOR BMV OSOW Fee",427475,"Revenue",90,-69393.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74147,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74148,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74149,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74150,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74151,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74152,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74153,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74154,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74155,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-79070.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74156,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74157,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74158,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74159,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74160,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74161,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74162,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74163,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74164,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74165,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74166,"SF Transporter Fee",427505,"Revenue",90,30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74167,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74168,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74169,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74170,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74171,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74172,"State Sales Tax",412010,"Transportation",800,-13557.67,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74173,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74174,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74175,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74176,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [74177,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74178,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74179,"Banner Permits",428132,"Transportation",800,-1075.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74180,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74181,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74182,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74183,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74184,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74185,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74186,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74187,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74188,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74189,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74190,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74191,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74192,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74193,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74194,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74195,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74196,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74197,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74198,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74199,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74200,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74201,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74202,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74203,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74204,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74205,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [74206,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74207,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74208,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74209,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74210,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74211,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74212,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74213,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74214,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74215,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74216,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74217,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74218,"State Sales Tax",412010,"Transportation",800,-3647.58,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74219,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74220,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74221,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74222,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74223,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74224,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74225,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74226,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74227,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74228,"LOCAL PROJECTS",464180,"Child Services",502,-528.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490004","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74229,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74230,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74231,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74232,"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","2026-11-07T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74233,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74234,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74235,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [74236,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74237,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74238,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74239,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74240,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74241,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74242,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74243,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74244,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74245,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74246,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74247,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74248,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74249,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74250,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74251,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74252,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74253,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74254,"Welfare Repayments",450510,"FSSA Family Resources",500,17181.41,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490003","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74255,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74256,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74257,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74258,"Food and Beverage Tax",418400,"State Comptroller",50,-941.51,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74259,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74260,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74261,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74262,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74263,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74264,"DEVA Repayments",428924,"Personnel",70,-3668.76,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489964","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [74265,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74266,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74267,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74268,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74269,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74270,"Gasoline use tax",412700,"Transportation",800,-11694.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74271,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1416.16,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74272,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74273,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74274,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74275,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74276,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74277,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74278,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74279,"Cellular Tower Fees",428128,"Transportation",800,0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489918","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74280,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74281,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74282,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74283,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74284,"Special Fuel Tax",414300,"Revenue",90,-356.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74285,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [74286,"Consumer Settlements",450230,"Attorney General",46,-625.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74287,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74288,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74289,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74290,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74291,"TOS Unidentified Funds",401150,"Board of Accounts",80,-5202.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489970","2026-11-07T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74292,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74293,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74294,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74295,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74296,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74297,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74298,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-146804.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490021","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74299,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74300,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74301,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74302,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74303,"Program Income",441020,"Adjutant General",110,-40532.28,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-03T00:00:00","ARD7490950","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [74304,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74305,"Food and Beverage Tax",418400,"State Comptroller",50,-421.61,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74306,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74307,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74308,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74309,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74310,"SPF - DARE",425350,"Motor Vehicles",235,-475.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74311,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74312,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74313,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74314,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74315,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74316,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74317,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74318,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74319,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74320,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74321,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74322,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74323,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74324,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74325,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74326,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74327,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74328,"Teaching Licensing Fees",427010,"Education",700,-5710.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490015","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [74329,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74330,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74331,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74332,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74333,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74334,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74335,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74336,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74337,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74338,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74339,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [74340,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [74341,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74342,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490004","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74343,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74344,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74345,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74346,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74347,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74348,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74349,"Consumer Restitution",450220,"Attorney General",46,-18150.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74350,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74351,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74352,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74353,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74354,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74355,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74356,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74357,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74358,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74359,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74360,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74361,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74362,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74363,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74364,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74365,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74366,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74367,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74368,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74369,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74370,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74371,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74372,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74373,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74374,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74375,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74376,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74377,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74378,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [74379,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74380,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74381,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74382,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74383,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74384,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74385,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74386,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74387,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74388,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74389,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74390,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74391,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [74392,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74393,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74394,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74395,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74396,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74397,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74398,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74399,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74400,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [74401,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74402,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74403,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [74404,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74405,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74406,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74407,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74408,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74409,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74410,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74411,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [74412,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74413,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74414,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74415,"Transfer",425174,"Environmental Management",495,20333.15,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489999","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74416,"SPF - IKFT",425364,"Child Services",502,-1100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490004","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74417,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74418,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74419,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74420,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74421,"Gasoline Tax",414200,"Revenue",90,-5061.35,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74422,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74423,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74424,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74425,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74426,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74427,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74428,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74429,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74430,"Gasoline Tax",414200,"Revenue",90,102926.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74431,"DOR BMV OSOW Fee",427475,"Revenue",90,-53123.64,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74432,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74433,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74434,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74435,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74436,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74437,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74438,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74439,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74440,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74441,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74442,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74443,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74444,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74445,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74446,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74447,"Motor Vehicle Highway Fees",425008,"Revenue",90,-158.89,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74448,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74449,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74450,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74451,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74452,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74453,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74454,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74455,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74456,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74457,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74458,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74459,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74460,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74461,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [74462,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74463,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74464,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74465,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74466,"State Sales Tax",412010,"Transportation",800,-863.17,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74467,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74468,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [74469,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74470,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74471,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74472,"DOR Service Charge",427449,"Revenue",90,-63.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74473,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74474,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14002.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490018","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74475,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74476,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74477,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74478,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [74479,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74480,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74481,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74482,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74483,"SPF - IPFF",425368,"Motor Vehicles",235,-1900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74484,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74485,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74486,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [74487,"Special Fuel Tax",414300,"Revenue",90,-5848.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74488,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74489,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74490,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74491,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74492,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74493,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74494,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74495,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74496,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74497,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74498,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74499,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74500,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74501,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74502,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74503,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74504,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74505,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74506,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74507,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74508,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74509,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74510,"Welfare Repayments",450510,"FSSA Family Resources",500,-631.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490003","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74511,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74512,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74513,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74514,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [74515,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74516,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74517,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74518,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74519,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74520,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74521,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74522,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455370","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74523,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74524,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74525,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74526,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74527,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [74528,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74529,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74530,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74531,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30136.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74532,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74533,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74534,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74535,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74536,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [74537,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [74538,"SPF - IKFT",425364,"Child Services",502,-1175.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455394","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74539,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74540,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74541,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74542,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74543,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74544,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74545,"Program Income",441020,"Indiana Dept of Health",400,-2828597.1,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-11T00:00:00","ARD7455382","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74546,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74547,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74548,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74549,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74550,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74551,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74552,"Interest on Loans",429601,"Transportation",800,-290796.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455413","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74553,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74554,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74555,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74556,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [74557,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74558,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74559,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74560,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74561,"SPF - IPFF",425368,"Motor Vehicles",235,-1975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74562,"Gasoline Tax",414200,"Transportation",800,-141742.71,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-11-07T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74563,"Welfare Repayments",450510,"FSSA Family Resources",500,597.58,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-11T00:00:00","ARM7455298","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74564,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [74565,"Welfare Repayments",450510,"FSSA Family Resources",500,3464.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455391","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74566,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74567,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74568,"Gasoline Tax",414200,"Revenue",90,1.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74569,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [74570,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [74571,"Gasoline use tax",412700,"Transportation",800,-6436083.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74572,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74573,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74574,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74575,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74576,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74577,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74578,"Real Estate Investigative",451140,"Professional Licensing",250,-520.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455370","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74579,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74580,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74581,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-162131.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74582,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74583,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74584,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [74585,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74586,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74587,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74588,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74589,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74590,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74591,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74592,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74593,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74594,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74595,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74596,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74597,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74598,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74599,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74600,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74601,"Special Fuel Tax",414300,"Revenue",90,-235.03,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74602,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74603,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74604,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74605,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [74606,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74607,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74608,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74609,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74610,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74611,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74612,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74613,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74614,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74615,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74616,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74617,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74618,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [74619,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [74620,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74621,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74622,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74623,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74624,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74625,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74626,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74627,"Transfer",425174,"Environmental Management",495,-1.05,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455388","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74628,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74629,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74630,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74631,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74632,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74633,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74634,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74635,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [74636,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74637,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74638,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74639,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74640,"Gaming Penalties",450620,"Gaming Comm",190,-1500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74641,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74642,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74643,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74644,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [74645,"Civil Penalties",450411,"Revenue",90,-212.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74646,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74647,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74648,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74649,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74650,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74651,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74652,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74653,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74655,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74656,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74657,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74658,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74659,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455394","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74660,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74661,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74662,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74663,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74664,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74665,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74666,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74667,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74668,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74669,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [74670,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74671,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74672,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74673,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74674,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [74675,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74676,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74677,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74678,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74679,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74680,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74681,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74682,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74683,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74684,"State Sales Tax",412010,"Transportation",800,-3050.06,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74685,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74686,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74687,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74688,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74689,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74690,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74691,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74692,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74693,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74694,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74695,"Technology Fee",420105,"Board of Accounts",80,-46584.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455406","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74696,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74697,"LOCAL PROJECTS",464180,"Transportation",800,-2857814.16,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455413","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74698,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455370","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74699,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74700,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74701,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74702,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74703,"Welfare Repayments",450510,"FSSA Family Resources",500,-8491.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456523","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74704,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74705,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74706,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74707,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74708,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74709,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74710,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74711,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74712,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74713,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74714,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74715,"Consumer Settlements",450230,"Attorney General",46,-700.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455314","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74716,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74717,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [74718,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74719,"Welfare Repayments",450510,"FSSA Family Resources",500,-1877.34,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455391","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74720,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74721,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74722,"Truck 54K - 60K",425034,"Motor Vehicles",235,-625.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74723,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74724,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74725,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74726,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74727,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74728,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74729,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74730,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74731,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74732,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74733,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74734,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74735,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74736,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74737,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74738,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74739,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74740,"Special Fuel Tax",414300,"Revenue",90,-3858.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74741,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74742,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74743,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74744,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74745,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74746,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74747,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74748,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74749,"Banner Permits",428132,"Transportation",800,-4050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74750,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74751,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74752,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74753,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [74754,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74755,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74756,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74757,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74758,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [74759,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74760,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74761,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74762,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74763,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74764,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74765,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74766,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74767,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74768,"Occupational License Fee",422820,"Gaming Comm",190,-2121.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74769,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74770,"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","2026-11-07T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74771,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74772,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74773,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74774,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74775,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74776,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74777,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74778,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74779,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74780,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74781,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74782,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74783,"Restitution",452030,"Criminal Justice Institute",32,-40.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455310","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [74784,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74785,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74786,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74787,"Gasoline Tax",414200,"Revenue",90,3200.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74788,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74789,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [74790,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74791,"State Sales Tax",412010,"Transportation",800,-12888.97,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74792,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74793,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74794,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74795,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74796,"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","2026-11-07T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351], [74797,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74798,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74799,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74800,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74801,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74802,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74803,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74804,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74805,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74806,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74807,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74808,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74809,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74810,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74811,"Boxing License Fees",426080,"Gaming Comm",190,-311.25,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74812,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74813,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74814,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74815,"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","2026-11-07T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74816,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74817,"Cellular Tower Fees",428128,"Transportation",800,-17.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARM7455304","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74818,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74819,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74820,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74821,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74822,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74823,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74824,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74825,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74826,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74827,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74828,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74829,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74830,"HP Breakage",423613,"Horse Racing Comm",265,21.91,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710225","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74831,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74832,"Food and Beverage Tax",418400,"State Comptroller",50,-1129.05,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74833,"DOR BMV OSOW Fee",427475,"Revenue",90,-52436.82,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74834,"Trip Permit (35%)",427441,"Revenue",90,-875.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74835,"DOR BMV OSOW Fee",427475,"Transportation",800,-480.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710269","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74836,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-09T00:00:00","ARB7710120","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74837,"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","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74838,"Occupational License Fee",422820,"Gaming Comm",190,-500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-09T00:00:00","ARD7709714","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74839,"IRP Registration Fees",427420,"Revenue",90,-204743.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74840,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74841,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74842,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74843,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710235","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74844,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74845,"FandW - License Agent Revenue",425482,"Natural Resources",300,-167.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74846,"Unemployment Tax",417810,"Dept of Workforce Development",510,-250280.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710251","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74847,"Food and Beverage Tax",418400,"State Comptroller",50,-1009.75,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74848,"HP Breakage",423613,"Horse Racing Comm",265,3.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710225","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74849,"Gasoline use tax",412700,"Transportation",800,807.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710269","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74850,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11636.98,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710251","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74851,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74852,"Boxing License Fees",426080,"Gaming Comm",190,-360.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-09T00:00:00","ARD7709714","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74853,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74854,"Motor Carrier Permit Fees",427440,"Revenue",90,-72.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74855,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74856,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74857,"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","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74858,"Innkeeper's Tax",418500,"Treasurer of State",48,-1551.32,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710146","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74859,"Special Fuel Tax",414300,"Revenue",90,-37.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74860,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74861,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74862,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74863,"SPF - Nurses",425367,"Motor Vehicles",235,-3300.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74864,"Wild Turkey Trust",425397,"Motor Vehicles",235,-750.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74865,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74866,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74867,"SPF - BallState",425302,"Motor Vehicles",235,-1625.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74868,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74869,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74870,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47617.32,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74871,"MFCU Investigation Recovery",450270,"Attorney General",46,-4000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710140","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74872,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7772.59,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74873,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2369.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74874,"Gasoline use tax",412700,"Revenue",90,179.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74875,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6264.72,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710146","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74876,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74877,"SPF - ITCC",425316,"Motor Vehicles",235,-300.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74878,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7385.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74879,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74880,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74881,"Certificate Fee",423319,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710251","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74882,"Food and Beverage Tax",418400,"State Comptroller",50,-398.74,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74883,"ID Breakage",423614,"Horse Racing Comm",265,22.66,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710225","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74884,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7704.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710235","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74885,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74886,"FandW - Online Revenue",425457,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74887,"Food and Beverage Tax",418400,"State Comptroller",50,-941.86,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74888,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74889,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74890,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74891,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74892,"Food and Beverage Tax",418400,"State Comptroller",50,-44.56,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74893,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74894,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74895,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3321.97,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74896,"Heritage Trust Fees",425387,"Natural Resources",300,-4700.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74897,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710235","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74898,"LARE Fee",425267,"Natural Resources",300,-5706.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74899,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-09T00:00:00","ARB7710120","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74900,"Water Testing Fees",423190,"Indiana Dept of Health",400,-723.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710235","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74901,"SPF - Purdue",425319,"Motor Vehicles",235,-6575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74902,"SPF - Butler",425304,"Motor Vehicles",235,-775.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74903,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74904,"Food and Beverage Tax",418400,"State Comptroller",50,137.73,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74905,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10597.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74906,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74907,"SPF - Indy HoF",425355,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74908,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1325.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74909,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-502169.57,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74910,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1650.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74911,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-675.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74912,"Food and Beverage Tax",418400,"State Comptroller",50,-121.42,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74913,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74914,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-513266.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-09T00:00:00","ARD7709714","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74915,"Food and Beverage Tax",418400,"State Comptroller",50,-1283.67,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74916,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3800.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74917,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74918,"Innkeeper's Tax",418500,"Treasurer of State",48,-232.17,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710146","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74919,"Aircraft License Excise Tax",413100,"Revenue",90,2023.41,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74920,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-406797.31,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710145","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74921,"LARE Fee",425267,"Natural Resources",300,-21408.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74922,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1380.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710269","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74923,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4240.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74924,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74925,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74926,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4230.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74927,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74928,"SPF - ISU",425311,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74929,"Adoption Fees",423020,"Indiana Dept of Health",400,-1440.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710235","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74930,"Innkeeper's Tax",418500,"Treasurer of State",48,-1107.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710146","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74931,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1533.27,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74932,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74933,"State Sales Tax",412010,"Transportation",800,-1129.76,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710269","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74934,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61144.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710201","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74935,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74936,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-306926.78,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74937,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74938,"HP Breakage",423613,"Horse Racing Comm",265,21.91,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710225","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74939,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74940,"Food and Beverage Tax",418400,"State Comptroller",50,-1695.39,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74941,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-5325.29,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710145","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74942,"Gasoline Tax",414200,"Revenue",90,2251.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74943,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74944,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74945,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3800.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74946,"Motor Carrier Passenger Permit",427448,"Revenue",90,-340.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74947,"SPF - UofIndy",425326,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74948,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74949,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74950,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74951,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74952,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-250.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74953,"State Sales Tax",412010,"Transportation",800,-4774.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710269","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74954,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74955,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74956,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-15855.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710145","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74957,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-620.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74958,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74959,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1254.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710235","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74960,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74961,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710201","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74962,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74963,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74964,"Food and Beverage Tax",418400,"State Comptroller",50,-6.0,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74965,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74966,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1370.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74967,"Consumer Penalties",450240,"Attorney General",46,-30.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710140","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74968,"Charity Gaming License Fee",422810,"Gaming Comm",190,-137675.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-09T00:00:00","ARD7709714","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74969,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-5507.12,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710251","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74970,"Food and Beverage Tax",418400,"State Comptroller",50,-149.92,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74971,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74972,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-09T00:00:00","ARB7710120","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74973,"Gasoline use tax",412700,"Transportation",800,269.03,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710269","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74974,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-107.59,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710251","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74975,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2796.55,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710145","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74976,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-48448.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74977,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74978,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710251","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74979,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1650.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74980,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710269","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74981,"Food and Beverage Tax",418400,"State Comptroller",50,-20360.83,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74982,"Food and Beverage Tax",418400,"State Comptroller",50,-6196.24,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74983,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74984,"Innkeeper's Tax",418500,"Treasurer of State",48,-1193.42,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710146","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74985,"Special Fuel Tax",414300,"Revenue",90,-619.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74986,"Food and Beverage Tax",418400,"State Comptroller",50,-4537.53,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74987,"ID Breakage",423614,"Horse Racing Comm",265,130.33,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710225","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74988,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74989,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-841.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710235","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74990,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-09T00:00:00","ARB7710120","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74991,"SPF - Freemason",425352,"Motor Vehicles",235,-1150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74992,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74993,"Innkeeper's Tax",418500,"Treasurer of State",48,-2250.7,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710146","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74994,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-930.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-09T00:00:00","ARB7710120","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74995,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74996,"Consumer Settlements",450230,"Attorney General",46,-513.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710140","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74997,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74998,"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","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74999,"Gasoline Tax",414200,"Revenue",90,9401.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75000,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75001,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75002,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23934.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75003,"Food and Beverage Tax",418400,"State Comptroller",50,-2891.65,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75004,"SPF - IU",425312,"Motor Vehicles",235,-6475.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75005,"Innkeeper's Tax",418500,"Treasurer of State",48,-3611.86,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710146","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75006,"SPF - ISP",425371,"Motor Vehicles",235,-900.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75007,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75008,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75009,"TOS Unidentified Funds",401150,"Attorney General",46,385172.08,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710140","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75010,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75011,"Registration Fee Revenue",423260,"Attorney General",46,-2000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710140","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75012,"Food and Beverage Tax",418400,"State Comptroller",50,-0.65,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75013,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75014,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-2625.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710145","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75015,"Donate Life Trust",425404,"Motor Vehicles",235,-350.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75016,"Food and Beverage Tax",418400,"State Comptroller",50,-4085.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75017,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75018,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710201","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75019,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75020,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-06-09T00:00:00","ARB7710120","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75021,"Innkeeper's Tax",418500,"Treasurer of State",48,-1620.58,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710146","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75022,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-09T00:00:00","ARB7710120","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75023,"Food and Beverage Tax",418400,"State Comptroller",50,-136.26,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75024,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-09T00:00:00","ARB7710120","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75025,"Food and Beverage Tax",418400,"State Comptroller",50,-112.02,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75026,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75027,"Consumer Restitution",450220,"Attorney General",46,-41374.23,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710140","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75028,"Special Fuel Tax",414300,"Revenue",90,-1973.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75029,"SPF - IPFF",425368,"Motor Vehicles",235,-2175.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75030,"Motor Vehicle Highway Fees",425008,"Revenue",90,-320.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75031,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2021.53,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75032,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75033,"DOR BMV OSOW Fee",427475,"Revenue",90,-58818.95,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75034,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75035,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-598.31,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710140","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75036,"Food and Beverage Tax",418400,"State Comptroller",50,-1492.71,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75037,"DOR Service Charge",427449,"Revenue",90,-215.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75038,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.53,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710146","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75039,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75040,"SPF - ND",425327,"Motor Vehicles",235,-1850.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75041,"Trip Permit (65%)",427446,"Revenue",90,-1625.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75042,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-7041.54,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710145","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75043,"NRA Trust",425406,"Motor Vehicles",235,-475.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75044,"Occupational License Fee",422820,"Gaming Comm",190,-3095.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-09T00:00:00","ARD7709714","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75045,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-33691.08,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710145","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75046,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-665.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710145","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75047,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710251","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75048,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-09T00:00:00","ARD7709714","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75049,"SPF - USI",425329,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75050,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710201","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75051,"ID Breakage",423614,"Horse Racing Comm",265,130.33,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710225","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75052,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45182.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710201","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75053,"Food and Beverage Tax",418400,"State Comptroller",50,-6.66,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75054,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75055,"Transp Infr Impr Fee",428155,"Transportation",800,-1350.95,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710269","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75056,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75057,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8325.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710211","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75058,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-460.57,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710241","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75059,"Military Relief Check-off",464226,"Veterans Affairs",160,-187.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710210","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75060,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1151.69,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710226","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75061,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710142","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75062,"NONGAME FUND",464220,"Natural Resources",300,-136.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710229","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75063,"Safety First Trust Fees",425389,"Homeland Security",385,-300.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710234","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75064,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-471.21,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710231","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75065,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-7503.16,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710200","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75066,"Charity Gaming License Fee",422810,"Gaming Comm",190,-74900.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710212","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75067,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-140000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710244","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [75068,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-76646.16,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710216","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75069,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-460.68,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710217","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75070,"LABORATORY COSTS",421102,"Toxicology",115,-520.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710209","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [75071,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710249","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75072,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-60442.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710227","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75073,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-12163.61,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710136","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [75074,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-27233.66,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710137","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [75075,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-9.86,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710196","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75076,"Transp Infr Impr Fee",428155,"Transportation",800,-394755.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710270","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75077,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710220","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75078,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710207","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75079,"Civil Penalties",450411,"Worker's Comp Brd",220,-2550.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710216","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75080,"TOS Unidentified Funds",401150,"Child Services",502,-2208.39,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710247","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75081,"TOS Unidentified Funds",401150,"State Comptroller",50,-2157106.12,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710155","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75082,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-47.48,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710240","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [75083,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6750.75,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710224","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75084,"Abandoned Property",462100,"Treasurer of State",48,-776.66,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710143","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75085,"Child Support Bureau Annual Fe",424200,"Child Services",502,-108.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-09T00:00:00","ARD7710247","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75086,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-52272.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710270","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75087,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-1644845.79,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710250","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75088,"State Dog Fund",420620,"State Comptroller",50,-75.6,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710155","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75089,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710265","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [75090,"FR - payphone commission reven",425623,"Correction",615,-5.98,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710254","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75091,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-73386.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710270","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75092,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-9500.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-09T00:00:00","ARB7710118","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [75093,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-561323.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710233","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75094,"Claims and Comp - Road Damage",472342,"Transportation",800,-109551.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-09T00:00:00","BIL7710281","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75095,"DNR - Restitution",451045,"Natural Resources",300,-5438.35,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710228","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75096,"Program Income",441020,"Adjutant General",110,-4278.57,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-09T00:00:00","ARD7710208","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [75097,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710215","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75098,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710246","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [75099,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710224","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75100,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1577.89,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710253","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75101,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-4958.62,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710239","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [75102,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-11502.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710239","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [75103,"Sales Disclosure Filing",424810,"Budget Agency",57,-20120.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710196","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75104,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-325.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710223","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [75105,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,91.82,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-06-09T00:00:00","ARD7710266","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [75106,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710207","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75107,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710247","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75108,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-167486.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710270","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75109,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-140.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710239","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [75110,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-14217.71,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710155","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75111,"Volume Fee",422330,"Financial Institutions",208,-454.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710214","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75112,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-94.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710216","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75113,"Workzone Safety Fine",455130,"Transportation",800,-1335.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710268","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75114,"DEVA Repayments",428924,"Personnel",70,-270.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710199","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [75115,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15118.04,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710241","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75116,"Welfare Repayments",450510,"FSSA Family Resources",500,-2364.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710245","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75117,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-30659.78,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-09T00:00:00","ARD7709715","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75118,"Welfare Repayments",450510,"FSSA Family Resources",500,-546.73,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-09T00:00:00","ARM7710124","2026-11-07T00:00:00","Department Of Agriculture",8010,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75119,"LOCAL PROJECTS",464180,"Child Services",502,-382.05,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710247","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75120,"Coroners Training Board",420881,"Coroner's Training Board",240,-10394.23,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710219","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [75121,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-68.41,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710143","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75122,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-177.77,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710244","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [75123,"Accreditation Renewal",423320,"Comm for Higher Education",719,-6050.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710266","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [75124,"Overweight Vehicle Fines",455110,"Transportation",800,-4764.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710268","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75125,"Offender Medical Copayments",420830,"Correction",615,-3413.85,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710254","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75126,"DOR IDEM Fees",427470,"Environmental Management",495,-367.93,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710241","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75127,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-281.23,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710266","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [75128,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1055.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710232","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75129,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710214","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75130,"FR - recycle revenue",431428,"Correction",615,-187.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710254","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75131,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-19791.97,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710252","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [75132,"O/I - Fines/Penalties",451021,"Natural Resources",300,-392.5,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710228","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75133,"Claims and Comp - Auto Damage",472340,"Transportation",800,-58368.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-09T00:00:00","BIL7710281","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75134,"SPF - Colts",425354,"Budget Agency",57,-1500.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710197","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75135,"Teaching Licensing Fees",427010,"Education",700,-7115.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710264","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [75136,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1740.59,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710237","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [75137,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-304642.55,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710249","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75138,"FR - recycle revenue",431428,"Correction",615,-956.5,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710255","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75139,"Claims and Comp - Road Damage",472342,"Transportation",800,-226500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710267","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75140,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-09T00:00:00","BIL7710277","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75141,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710207","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75142,"Motor Vehicle Highway Fees",425008,"Revenue",90,-48183.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710204","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75143,"Odometer Fees",425007,"State Police",100,-1026.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710206","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75144,"SPF - ND",425327,"Motor Vehicles",235,-1300.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75145,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75146,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75147,"Telecom Management",436131,"Ofc of Technology",67,12.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689934","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [75148,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689953","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [75149,"Admin. Fee",425197,"Charter School Brd",704,-15925.46,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-21T00:00:00","ARD7522553","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [75150,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-71683.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689935","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75151,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75152,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75153,"Gasoline use tax",412700,"Revenue",90,-2551.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75154,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75155,"Copies and Report Fees",420360,"Board of Accounts",80,-10229.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","BIL7689987","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75156,"Gasoline Tax",414200,"Revenue",90,-24016299.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75157,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75158,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75159,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75160,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75161,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75162,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7007.25,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75163,"Welfare Repayments",450510,"FSSA Family Resources",500,-46867.35,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689972","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75164,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75165,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75166,"Food and Beverage Tax",418400,"State Comptroller",50,-111223.21,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75167,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75168,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75169,"DOR Service Charge",427449,"Revenue",90,-233.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75170,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75171,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75172,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75173,"HP Breakage",423613,"Horse Racing Comm",265,-13.05,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689955","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75174,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75175,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2900.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [75176,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75177,"LARE Fee",425267,"Natural Resources",300,-4695.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689959","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75178,"LARE Fee",425267,"Natural Resources",300,-15145.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689959","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75179,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75180,"SBOA Audit Charge",452210,"Board of Accounts",80,-74.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689936","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75181,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-19567.34,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-14T00:00:00","BIL7689993","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [75182,"Gasoline Tax",414200,"Revenue",90,-8005502.04,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75183,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75184,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75185,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75186,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75187,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-359631.46,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689961","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75188,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75189,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75190,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75191,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75192,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75193,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75194,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75195,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75196,"FR - scrap revenue",431431,"Transportation",800,-1493.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522556","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75197,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75198,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-21426.42,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689868","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [75199,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75200,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75201,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75202,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75203,"SF Supplier Fee",427500,"Revenue",90,-4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75204,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [75205,"Food and Beverage Tax",418400,"State Comptroller",50,-135.42,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75206,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75207,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75208,"Food and Beverage Tax",418400,"State Comptroller",50,-98.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75209,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75210,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-725.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-05-14T00:00:00","ARD7689889","2026-11-07T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75211,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75212,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75213,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75214,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75215,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75216,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-31506.4,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-14T00:00:00","ARD7690751","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [75217,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75218,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75219,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75220,"Food and Beverage Tax",418400,"State Comptroller",50,-2156.15,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75221,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75222,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75223,"SPF - IU",425312,"Motor Vehicles",235,-4975.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75224,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75225,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1970.27,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689888","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [75226,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75227,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33650.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689983","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75228,"Railroad Property Tax",419200,"Transportation",800,-201.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75229,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75230,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75231,"SPF - Riley HFK",425376,"Motor Vehicles",235,-750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75232,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75233,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75234,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75235,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75236,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-106404.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689983","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75237,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [75238,"Consumer Settlements",450230,"Attorney General",46,-79.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689890","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75239,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75240,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75241,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-389.02,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689951","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75242,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75243,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75244,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-75545.78,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75245,"Food and Beverage Tax",418400,"State Comptroller",50,-24.8,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75246,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75247,"NONGAME FUND",464220,"Natural Resources",300,-161.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689958","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75248,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75249,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-21T00:00:00","ARD7524335","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75250,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75251,"Innkeeper's Tax",418500,"Treasurer of State",48,-342.13,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689893","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75252,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75253,"Heritage Trust Fees",425387,"Natural Resources",300,-3650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689959","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75254,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75255,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75256,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75257,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75258,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [75259,"Food and Beverage Tax",418400,"State Comptroller",50,-15418.15,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75260,"DOR Service Charge",427449,"Revenue",90,-584.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75261,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75262,"Welfare Repayments",450510,"FSSA Family Resources",500,12073.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-14T00:00:00","ARM7689880","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75263,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689980","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75264,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75265,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75266,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75267,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75268,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75269,"Food and Beverage Tax",418400,"State Comptroller",50,-708.64,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75270,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75271,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75272,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75273,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75274,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75275,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75276,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75277,"Food and Beverage Tax",418400,"State Comptroller",50,-1270.28,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75278,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75279,"Special Fuel Tax",414300,"Revenue",90,195515.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75280,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75281,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75282,"Cellular Phone Service",436110,"Ofc of Technology",67,78.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689934","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [75283,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689945","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75284,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [75285,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75286,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75287,"Food and Beverage Tax",418400,"State Comptroller",50,-8538.95,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75288,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75289,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75290,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2350.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75291,"Copies and Report Fees",420360,"State Police",100,-450.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75292,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-1070.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75293,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75294,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4487.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75295,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75296,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75297,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75298,"Superload Escort Revenue",432105,"State Police",100,-2116.74,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75299,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3665.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689980","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75300,"DOR BMV OSOW Fee",427475,"Revenue",90,-35783.82,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75301,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75302,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75303,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75304,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-189568.4,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [75305,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75306,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75307,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75308,"InsurAgts and Related Lic",423920,"Insurance",210,-292404.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [75309,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-118421.05,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75310,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75311,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-90065.51,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689977","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75312,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [75313,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689973","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [75314,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75315,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75316,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75317,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-16702.83,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689981","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75318,"State Sales Tax",412010,"Transportation",800,-521516.29,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75319,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75320,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-150.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75321,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75322,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-6105.1,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75323,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75324,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75325,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75326,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75327,"SPF - Nurses",425367,"Motor Vehicles",235,-2025.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75328,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75329,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75330,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-7175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75331,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75332,"Food and Beverage Tax",418400,"State Comptroller",50,-3417.32,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75333,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75334,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75335,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75336,"Military Relief Check-off",464226,"Veterans Affairs",160,-840.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689942","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75337,"DOR BMV OSOW Fee",427475,"Revenue",90,-1775727.93,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75338,"Food and Beverage Tax",418400,"State Comptroller",50,-1142.99,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75339,"Banner Permits",428132,"Transportation",800,-3205.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522556","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75340,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75341,"Undesignated Donations",463280,"State Police",100,-1000.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75342,"Welfare Repayments",450510,"FSSA Family Resources",500,153208.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689972","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75343,"Volume Fee",422330,"Financial Institutions",208,-226.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689945","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75344,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75345,"Wild Turkey Trust",425397,"Motor Vehicles",235,-225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75346,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75347,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75349,"State Library Sales Tax",412430,"Library",730,-1.94,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689980","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75350,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75351,"Claims and Comp - Road Damage",472342,"Transportation",800,42498.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-14T00:00:00","ARM7689886","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75352,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75353,"ID Breakage",423614,"Horse Racing Comm",265,-15.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689955","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75354,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75355,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75356,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75357,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75358,"SPF - IKFT",425364,"Child Services",502,-325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689974","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75359,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75360,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-30350.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75361,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75362,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75363,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75364,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1401.86,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75365,"State Sales Tax",412010,"Transportation",800,-16204.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75366,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75367,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARM7689876","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75368,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-11363.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689966","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [75369,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-36602.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689957","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75370,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75371,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75372,"Welfare Repayments",450510,"FSSA Family Resources",500,1119.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522544","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75373,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75374,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75375,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75376,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75377,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75378,"Adoption Fees",423020,"Indiana Dept of Health",400,-320.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689963","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75379,"DOR BMV OSOW Fee",427475,"Transportation",800,-380.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75380,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75381,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75382,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75383,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75384,"Private Grant Revenue",444000,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689979","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [75385,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75386,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75387,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-24839.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689889","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75388,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75389,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75390,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75391,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75392,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75393,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75394,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75395,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5615.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689943","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75396,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75397,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522542","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75398,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75399,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75400,"Innkeeper's Tax",418500,"Treasurer of State",48,-7956.03,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689893","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75401,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75402,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75403,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75404,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75405,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75406,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75407,"State Sales Tax",412010,"Transportation",800,-123412.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75408,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75409,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [75410,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-26000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75411,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5202.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689963","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75412,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75413,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-26508.0,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689968","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75414,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75415,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75416,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689935","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75417,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75418,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75419,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75420,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75421,"Welfare Repayments",450510,"FSSA Family Resources",500,-16489.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-21T00:00:00","ARB7523361","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75422,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75423,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75424,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-14363.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75425,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75426,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75427,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75428,"Food and Beverage Tax",418400,"State Comptroller",50,-236.6,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75429,"Gasoline use tax",412700,"Transportation",800,-11482.13,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75430,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-603669.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [75431,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75432,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75433,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75434,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689969","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75435,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75436,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75437,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3705.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75438,"SPF - Freemason",425352,"Motor Vehicles",235,-325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75439,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75440,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75441,"Librarian Certification Fee",424610,"Library",730,-100.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689980","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75442,"Food and Beverage Tax",418400,"State Comptroller",50,-35.79,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75443,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75444,"LOCAL PROJECTS",464180,"Child Services",502,-406.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522546","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75445,"Food and Beverage Tax",418400,"State Comptroller",50,-4984.92,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75446,"Food and Beverage Tax",418400,"State Comptroller",50,-7915.68,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75447,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75448,"Retaliatory Fees",423990,"Insurance",210,-225.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [75449,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75450,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75451,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75452,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75453,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-20700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75454,"Teaching Licensing Fees",427010,"Education",700,-26735.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689978","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [75455,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4170.38,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75456,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75457,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75458,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75459,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75460,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75461,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75462,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7680.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689950","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75463,"HP Breakage",423613,"Horse Racing Comm",265,-13.05,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689955","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75464,"Food and Beverage Tax",418400,"State Comptroller",50,-146.78,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75465,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75466,"Food and Beverage Tax",418400,"State Comptroller",50,-372.83,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75467,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75468,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-956.25,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75469,"Welfare Repayments",450510,"Early Child Learning",501,-157056.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689883","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [75470,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75471,"Food and Beverage Tax",418400,"State Comptroller",50,-276.99,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75472,"ID Breakage",423614,"Horse Racing Comm",265,-87.45,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689955","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75473,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-667.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689963","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75474,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-7600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75475,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-263201.05,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75476,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-667.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75477,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75478,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75479,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75480,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-411.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689960","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75481,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75482,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75483,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689969","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75484,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75485,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75486,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75487,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75488,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75489,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689947","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75490,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75491,"Innkeeper's Tax",418500,"Treasurer of State",48,-2040.0,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689893","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75492,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.9,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689893","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75493,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75494,"Technology Fee",420105,"Board of Accounts",80,-11950.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","BIL7689987","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75495,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75496,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-144773.57,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","BIL7689987","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75497,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-35.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689889","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75498,"State Sales Tax",412010,"Transportation",800,-3834.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75499,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1462.77,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689965","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [75500,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75501,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75502,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75503,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75504,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75505,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75506,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75507,"Food and Beverage Tax",418400,"State Comptroller",50,-124.91,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75508,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75509,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-91.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75510,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75511,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-3690.74,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689966","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [75512,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5210.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75513,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75514,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75515,"Food and Beverage Tax",418400,"State Comptroller",50,-410.54,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75516,"GIFT SHOP",432100,"Library",730,-27.68,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689980","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75517,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75518,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75519,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75520,"Food and Beverage Tax",418400,"State Comptroller",50,-2689.25,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75521,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75522,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689944","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75523,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75524,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75525,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75526,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75527,"Charity Gaming License Fee",422810,"Gaming Comm",190,-64750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689944","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75528,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75529,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1065.29,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689968","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75530,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689954","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75531,"Welfare Repayments",450510,"FSSA Family Resources",500,-3493.4,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522544","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75532,"ID Breakage",423614,"Horse Racing Comm",265,-87.45,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689955","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75533,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75534,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75535,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75536,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75537,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75538,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75539,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75540,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75541,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-483319.56,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689975","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75542,"Gasoline use tax",412700,"Transportation",800,-30023.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75543,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75544,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-47223.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689983","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75545,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-124.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689963","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75546,"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","2026-11-07T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75547,"Odometer Fees",425007,"State Police",100,-1197.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75548,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75549,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75550,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75551,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-96756.24,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-14T00:00:00","ARD7690751","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [75552,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689962","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75553,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1817.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","BIL7694795","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75554,"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","2026-11-07T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [75555,"Food and Beverage Tax",418400,"State Comptroller",50,-5928.34,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75556,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75557,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75558,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75559,"Alcoholic Beverage Taxes",416100,"Revenue",90,-86030.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75560,"Food and Beverage Tax",418400,"State Comptroller",50,-1000.4,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75561,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75562,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75563,"HP Breakage",423613,"Horse Racing Comm",265,-2.27,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689955","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75564,"Consumer Settlements",450230,"Attorney General",46,-598.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689891","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75565,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75566,"Food and Beverage Tax",418400,"State Comptroller",50,-1913.28,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75567,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75568,"Welfare Repayments",450510,"FSSA Family Resources",500,-2303.37,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522544","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75569,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75570,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-339651.24,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75571,"Gasoline Tax",414200,"Revenue",90,-226235.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75572,"DOR IDEM Fees",427470,"Environmental Management",495,-3076.79,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689968","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75573,"Special Fuel Tax",414300,"Revenue",90,-9851.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75574,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75575,"SF Supplier Fee",427500,"Revenue",90,-73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75576,"Transp Infr Impr Fee",428155,"Transportation",800,-2579.68,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75577,"Technology Fee",420105,"Board of Accounts",80,253.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","BIL7694795","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75578,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-375.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75579,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75580,"DESIGNATED DONATION",463050,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689979","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [75581,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-348.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689935","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75582,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75583,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75584,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75585,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75586,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75587,"Gasoline Tax",414200,"Revenue",90,-670563.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75588,"Special Fuel Tax",414300,"Revenue",90,-600.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75589,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75590,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75591,"Sec Lending Interest income",429665,"Budget Agency",57,-15310.08,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689931","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75592,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75593,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75594,"Dealer Plates",425230,"Secretary Of State",40,-19929.32,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689889","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75595,"Special Fuel Tax",414300,"Revenue",90,-97805.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75596,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75597,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75598,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75599,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-64.35,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689893","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75600,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-97006.96,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689935","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75601,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75602,"Food and Beverage Tax",418400,"State Comptroller",50,-2483.71,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75603,"Motor Vehicle Highway Fees",425008,"Revenue",90,-54.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689937","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75604,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75605,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75606,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75607,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-245963.54,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689954","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75608,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689935","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75609,"Transp Infr Impr Fee",428155,"Transportation",800,-265215.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689983","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75610,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75611,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75612,"Food and Beverage Tax",418400,"State Comptroller",50,-968.54,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75613,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689948","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75614,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75615,"Dealer Plates",425230,"Secretary Of State",40,-3051.53,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522459","2026-11-07T00:00:00","Securities Restitution",7850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75616,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75617,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75618,"Special Fuel Tax",414300,"Revenue",90,-5957.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75619,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75620,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75621,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75622,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75623,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1136915.1,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689977","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75624,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75625,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75626,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75627,"Food and Beverage Tax",418400,"State Comptroller",50,-143793.17,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75628,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75629,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75630,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75631,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75632,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75633,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75634,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75635,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75636,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75637,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75638,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-882.58,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75639,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75640,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-660.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75641,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689895","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75642,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75643,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75644,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75645,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75646,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-24800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75647,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75648,"Aircraft License Excise Tax",413100,"Revenue",90,-81.42,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75649,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689964","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [75650,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75651,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75652,"County Admissions Tax",418530,"State Comptroller",50,-4987.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75653,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75654,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2610.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689959","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75655,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75656,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75657,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75658,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75659,"Telephone - Centrex",436130,"Ofc of Technology",67,42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689934","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [75660,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75661,"LOCAL PROJECTS",464180,"Transportation",800,-7579758.25,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","BIL7689998","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75662,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75663,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75664,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75665,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10551.08,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522554","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75666,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75667,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75668,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-972.58,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689956","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75669,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75670,"Innkeeper's Tax",418500,"Treasurer of State",48,-3994.8,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689893","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75671,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [75672,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75673,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689975","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75674,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75675,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75676,"Motor Vehicle Highway Fees",425008,"Revenue",90,-156.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75677,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75678,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARM7689876","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75679,"Sec Lending Interest income",429665,"Treasurer of State",48,-3755.29,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-05-14T00:00:00","ARD7689892","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75680,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75681,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75682,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-408.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75683,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75684,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75685,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75686,"Copies and Report Fees",420360,"Board of Accounts",80,161.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","BIL7694795","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75687,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75688,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75689,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75690,"IRP Registration Fees",427420,"Revenue",90,-369190.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75691,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75692,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [75693,"Physician Compliance",451160,"Professional Licensing",250,-750.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522525","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75694,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75695,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1197853.53,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689967","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [75696,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5086.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689959","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75697,"Food and Beverage Tax",418400,"State Comptroller",50,-3845.52,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75698,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75699,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75700,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-106.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [75701,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-70.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-14T00:00:00","ARD7690751","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [75702,"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","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75703,"Investment Income",429690,"Motor Vehicles",235,-3986.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689950","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75704,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75705,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [75706,"Gasoline use tax",412700,"Transportation",800,-3827.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75707,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20922.78,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689897","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75708,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75709,"Food and Beverage Tax",418400,"State Comptroller",50,-87.35,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75710,"Food and Beverage Tax",418400,"State Comptroller",50,-645.52,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75711,"Local Service Charges",428070,"State Police",100,-15469.38,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75712,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75713,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75714,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75715,"Nonconsumer Settlements/Fees",450260,"State Police",100,-14056.48,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75716,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75717,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75718,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75719,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75720,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75721,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75722,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-14304.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [75723,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75724,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75725,"Food and Beverage Tax",418400,"State Comptroller",50,-3013.73,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75726,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75727,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689944","2026-11-07T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75728,"DOR BMV OSOW Fee",427475,"Revenue",90,-76397.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75729,"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","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75730,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75731,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5028.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689980","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75732,"Odometer Fees",425007,"State Police",100,-158.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689940","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75733,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75734,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75735,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75736,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75737,"SPF - BallState",425302,"Motor Vehicles",235,-1075.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75738,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9936.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75739,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75740,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75741,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75742,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75743,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75744,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,1150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689969","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75745,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [75747,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75748,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75749,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522458","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [75750,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75751,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75752,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75753,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75754,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75755,"SPF - Colts",425354,"Budget Agency",57,-1040.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689932","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75756,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75757,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75758,"SPF - Purdue",425319,"Motor Vehicles",235,-4875.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75759,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75760,"SPF - Butler",425304,"Motor Vehicles",235,-675.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75761,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75762,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689937","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75763,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75764,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-21T00:00:00","ARD7524335","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75765,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75766,"Motor Vehicle Highway Fees",425008,"Revenue",90,-175.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75767,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75768,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75769,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75770,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75771,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75772,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75773,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75774,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75775,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75776,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75777,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75778,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75779,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75780,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75781,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75782,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75783,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75784,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75785,"Special Fuel Tax",414300,"Revenue",90,-932.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75786,"Gasoline use tax",412700,"Transportation",800,13781.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75787,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75788,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75789,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75790,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75791,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75792,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75793,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75794,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75795,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75796,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75797,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75798,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75799,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75800,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75801,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75802,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75803,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75804,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75805,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75806,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75807,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75808,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75809,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75810,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75811,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75812,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75813,"SPF - Freemason",425352,"Motor Vehicles",235,-225.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75814,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75815,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75816,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75817,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75818,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75819,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75820,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75821,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75822,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75823,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75824,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75825,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75826,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75827,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75828,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75829,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75830,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75831,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75832,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75833,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75834,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75835,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75836,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75837,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75838,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75839,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75840,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75841,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75842,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75843,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75844,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75845,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75846,"Truck 54K - 60K",425034,"Motor Vehicles",235,-75.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75847,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75848,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75849,"State Sales Tax",412010,"Transportation",800,-12262.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75850,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75851,"DOR BMV OSOW Fee",427475,"Revenue",90,-55336.68,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75852,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75853,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75854,"Gasoline Tax",414200,"Revenue",90,-752.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75855,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75856,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75857,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75858,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75859,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75860,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75861,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75862,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75863,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75864,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75865,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75866,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75867,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75868,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75869,"Gasoline Tax",414200,"Revenue",90,26435.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75870,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75871,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75872,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75873,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75874,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75875,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75876,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75877,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75878,"State Sales Tax",412010,"Transportation",800,-2901.75,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75879,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75880,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75881,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75882,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75883,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75884,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75885,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75886,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75887,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75888,"DOR Service Charge",427449,"Revenue",90,-353.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75889,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75890,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75891,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75892,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75893,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75895,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75896,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75897,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75898,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75899,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75900,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75901,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75902,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75904,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75905,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75906,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75907,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75908,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75909,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75910,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75911,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75912,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75913,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75914,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75915,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75916,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75917,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75918,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75919,"Food and Beverage Tax",418400,"State Comptroller",50,-3657.31,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75920,"SPF - IPFF",425368,"Motor Vehicles",235,-800.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75921,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75922,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75924,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75925,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75926,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8015.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75927,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75928,"Railroad Property Tax",419200,"Transportation",800,-21012.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75929,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75930,"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","2026-11-07T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75932,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75933,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75934,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75935,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75936,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75937,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75938,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75939,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75940,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75941,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75942,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75944,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75945,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75946,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75947,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75948,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75949,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75951,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75952,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75953,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75954,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75955,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75956,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75957,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75958,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75959,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75960,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75961,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75962,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75963,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75964,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75965,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75966,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75967,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75968,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75969,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75970,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75971,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75972,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75973,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75974,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75975,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75976,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75977,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75978,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75979,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75980,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75981,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75982,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75983,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75984,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75985,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75986,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75987,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75988,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75989,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75990,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75991,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75992,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75993,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75994,"Special Fuel Tax",414300,"Revenue",90,-56.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75995,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75996,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75997,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75998,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75999,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76000,"Procurement Rebate",472497,"Dept of Administration",61,-8464.57,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76001,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76002,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76003,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76004,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76005,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76006,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76007,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76008,"Alcoholic Beverage Taxes",416100,"Revenue",90,-87.33,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76009,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76010,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76011,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76012,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76013,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76014,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76015,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76016,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4785.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76017,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76018,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [76019,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76020,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [76021,"LOCAL PROJECTS",464180,"Transportation",800,-5000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585061","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76022,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585011","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76023,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [76024,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76025,"SPF - IKFT",425364,"Child Services",502,-525.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585035","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76026,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-131287.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585046","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76027,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [76028,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76029,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [76030,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76031,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76032,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76033,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76034,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [76035,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [76036,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76037,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76038,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76039,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76040,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76041,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76042,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76043,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76044,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [76045,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76046,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76047,"Welfare Repayments",450510,"FSSA Family Resources",500,-43747.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584949","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76048,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76049,"Consumer Settlements",450230,"Attorney General",46,-571.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584959","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76050,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [76051,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76052,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76053,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76054,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76055,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585035","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76056,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76057,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585011","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76058,"LOCAL PROJECTS",464180,"Child Services",502,-163.66,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585035","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76059,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [76060,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76061,"Welfare Repayments",450510,"FSSA Family Resources",500,4721.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARM7584950","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76062,"Welfare Repayments",450510,"FSSA Family Resources",500,-173570.4,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624208","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76063,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [76064,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76065,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [76066,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76067,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76068,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76069,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76070,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [76071,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [76072,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76073,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [76074,"Teaching Licensing Fees",427010,"Education",700,-2740.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585043","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [76075,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76076,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [76077,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76078,"Transfer",425174,"Environmental Management",495,57466.88,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585030","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76079,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76080,"Welfare Repayments",450510,"FSSA Family Resources",500,22915.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585033","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76081,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76082,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76083,"SPF - Marian",425318,"Motor Vehicles",235,-525.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76084,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76085,"DOR BMV OSOW Fee",427475,"Revenue",90,-208938.96,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76086,"Welfare Repayments",450510,"FSSA Family Resources",500,-3279.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443908","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76087,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [76088,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76089,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76090,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [76091,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76092,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76093,"SPF - IPFF",425368,"Motor Vehicles",235,-6125.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76094,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76095,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76096,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76097,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76098,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76099,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76100,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76101,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76102,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76103,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76104,"DOR Pilot Program",427435,"Revenue",90,-90000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76105,"SPF - Freemason",425352,"Motor Vehicles",235,-2000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76106,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76107,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76108,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76109,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76110,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76111,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76112,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76113,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76114,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76115,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76116,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76117,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [76118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76119,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76120,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76121,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76122,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76123,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76124,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76125,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [76126,"Greenways Trust",425400,"Motor Vehicles",235,-750.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76127,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76128,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76129,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76130,"SPF - Franklin",425306,"Motor Vehicles",235,-375.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76131,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76132,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76133,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76134,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76135,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76136,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76137,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76138,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76139,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76140,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76141,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76142,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76143,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76144,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76145,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76146,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76147,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76148,"SPF Martin",425413,"Motor Vehicles",235,-75.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76149,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76150,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76151,"NRA Trust",425406,"Motor Vehicles",235,-1025.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76152,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76153,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76154,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76155,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76156,"Motor Vehicle Highway Fees",425008,"Revenue",90,-231.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76157,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76158,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76159,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76160,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76161,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76162,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76163,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76164,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76165,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76166,"Gasoline Tax",414200,"Transportation",800,-2298.82,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-11-07T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76167,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76168,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76169,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76170,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76171,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76172,"SPF - DARE",425350,"Motor Vehicles",235,-1225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76173,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76174,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76175,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76176,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76177,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76178,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76179,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76180,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76181,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76182,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76183,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76184,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [76185,"Alcoholic Beverage Taxes",416100,"Revenue",90,-308.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76186,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76187,"Welfare Repayments",450510,"FSSA Family Resources",500,-1318.94,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443144","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76188,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76189,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76190,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76191,"Workzone Safety Fine",455130,"Transportation",800,-6300.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443153","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76192,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76193,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76194,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76195,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76196,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76197,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76198,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76199,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76200,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443145","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76201,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76202,"SPF - Valpo",425330,"Motor Vehicles",235,-450.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76203,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76204,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76205,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76206,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76207,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76208,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76209,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76210,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76211,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76212,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76213,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [76214,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76215,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76216,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76217,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76218,"Welfare Repayments",450510,"FSSA Family Resources",500,0.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARM7443909","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76219,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76220,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76221,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76222,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76223,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76224,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76225,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76226,"State Sales Tax",412010,"Transportation",800,-2693.06,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76227,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76228,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76229,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [76230,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76231,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76232,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76233,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76234,"SPF - IKFT",425364,"Child Services",502,-1825.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443145","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76235,"DOR Service Charge",427449,"Revenue",90,-387.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76236,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76237,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76238,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76239,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76240,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76241,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76242,"Gasoline Tax",414200,"Revenue",90,218478.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76243,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76244,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76245,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76246,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76247,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76248,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76249,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76250,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76251,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76252,"HR Service",439900,"Personnel",70,-46369.66,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443157","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [76253,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76254,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76255,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76256,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76257,"Welfare Repayments",450510,"FSSA Family Resources",500,11729.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARM7443068","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76258,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76259,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76260,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76261,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76262,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76263,"Consumer Settlements",450230,"Attorney General",46,-1375.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443082","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76264,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76265,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76266,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76267,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76268,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76269,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [76270,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76271,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76272,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [76273,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76274,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76275,"State Sales Tax",412010,"Transportation",800,-11380.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76276,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76277,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76278,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76279,"SF Transporter Fee",427505,"Revenue",90,-492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76280,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76281,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [76282,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76283,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76284,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76285,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76286,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76287,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76288,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76289,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76290,"Special Fuel Tax",414300,"Revenue",90,-1462.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76291,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76292,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76293,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76294,"Gasoline Tax",414200,"Revenue",90,-83663.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76295,"SPF - Wabash",425332,"Motor Vehicles",235,-650.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76296,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76297,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76298,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76299,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76300,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76301,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76302,"Trip Permit (65%)",427446,"Revenue",90,-1137.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76303,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76304,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76305,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76306,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-429930.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443155","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76307,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76308,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76309,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76310,"SPF - ISP",425371,"Motor Vehicles",235,-1875.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76311,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76312,"SF Transporter Fee",427505,"Revenue",90,-30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76313,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76314,"Special Fuel Tax",414300,"Revenue",90,-89.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76315,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76316,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76317,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76318,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76319,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76320,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76321,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76322,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76323,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76324,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76325,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76326,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76327,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2150.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76328,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76329,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76330,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443067","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76331,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76332,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76333,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [76334,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76335,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76337,"Welfare Repayments",450510,"FSSA Family Resources",500,9559.35,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443144","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76338,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [76339,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76340,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76341,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76342,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76343,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76344,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76345,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76346,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76347,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76348,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76349,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76350,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76351,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76352,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76353,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76354,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76355,"Gasoline use tax",412700,"Transportation",800,23662.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76356,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76357,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76358,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [76359,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76360,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76361,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76362,"SPF - Hanover",425308,"Motor Vehicles",235,-675.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76363,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76364,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76365,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76366,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76367,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76368,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76369,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76370,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76371,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76372,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76373,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76374,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76375,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76376,"SPF - IFFAT",425363,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76377,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76378,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76379,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76380,"Welfare Repayments",450510,"Early Child Learning",501,-9554.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443071","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [76381,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76382,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [76383,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76384,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76385,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76386,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76387,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76388,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76389,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76390,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76391,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76392,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76393,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76394,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76395,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76396,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76397,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [76398,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76399,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76400,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-294708.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507371","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76401,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76402,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76403,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [76404,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76405,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76406,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76407,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76408,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76409,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76410,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76411,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76412,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76413,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76414,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76415,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [76416,"SPF - IEdT",425361,"Education",700,-2481.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-09-29T00:00:00","ARD7507365","2026-11-07T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [76417,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76418,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76420,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76421,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76422,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76423,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76424,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76425,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76426,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76427,"Gasoline Tax",414200,"Revenue",90,-4740.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76428,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76429,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76430,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76431,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76432,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76433,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76434,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76435,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76436,"Alcoholic Beverage Taxes",416100,"Revenue",90,-67.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76437,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76438,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76439,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76440,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76441,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76442,"SPF - Wabash",425332,"Motor Vehicles",235,-50.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76443,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76444,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76445,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76446,"LOCAL PROJECTS",464180,"Transportation",800,8263.61,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-29T00:00:00","ARM7507262","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76447,"Restitution",452030,"Criminal Justice Institute",32,-13.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507266","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [76448,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76449,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76450,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76451,"Alcoholic Beverage Taxes",416100,"Revenue",90,3455.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76452,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76453,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76454,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76455,"NRA Trust",425406,"Motor Vehicles",235,-500.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76456,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76457,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76458,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76459,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76460,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76461,"State Sales Tax",412010,"Transportation",800,-1701.84,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76462,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76463,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76464,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76465,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76466,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76467,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507358","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76468,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76469,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76471,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76472,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76473,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526207","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76474,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76475,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76476,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-842.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76477,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76478,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76479,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76480,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76481,"Teaching Licensing Fees",427010,"Education",700,-4350.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507366","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [76482,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76483,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76484,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76485,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76486,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76487,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76488,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76489,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76490,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76491,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76492,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76493,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76494,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76495,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76496,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76497,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76498,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [76499,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76500,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76501,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76502,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76503,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76504,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76505,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76506,"LOCAL PROJECTS",464180,"Transportation",800,-134049.84,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-29T00:00:00","BIL7507382","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76507,"Railroad Property Tax",419200,"Transportation",800,-184.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76508,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76509,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [76510,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76511,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76512,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76513,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76514,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76515,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76516,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76517,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76518,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76519,"SBOA Audit Charge",452210,"Board of Accounts",80,-2528.28,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526192","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76520,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76521,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76522,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76523,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76524,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76525,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76526,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76527,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76528,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76529,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76530,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76531,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76532,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76533,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76534,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76535,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76536,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76537,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76538,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76539,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76540,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76541,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76542,"Riverboat Wagering Tax",415300,"Revenue",90,-1987533.19,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76543,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76544,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76545,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [76546,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76547,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76548,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76549,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76550,"SPF - IPFF",425368,"Motor Vehicles",235,-1225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76551,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76552,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76553,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76554,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76555,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76556,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76557,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76558,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76559,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76560,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76561,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76562,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76563,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76564,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76566,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76567,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76568,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76569,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76570,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [76571,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76572,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76573,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76574,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76575,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76576,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76577,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76578,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76579,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76580,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76581,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76582,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76583,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [76584,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76585,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76586,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76587,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76588,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76589,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76590,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76591,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76592,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76593,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76594,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76595,"DOR BMV OSOW Fee",427475,"Revenue",90,-56870.1,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76596,"Trip Permit (65%)",427446,"Revenue",90,-2080.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76597,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76598,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76599,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76600,"Boxing License Fees",426080,"Gaming Comm",190,-429.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526200","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76601,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76602,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [76603,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76604,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76605,"State Sales Tax",412010,"Transportation",800,-328.2,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76606,"Cellular Tower Fees",428128,"Transportation",800,-207.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARM7507262","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76607,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76608,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76609,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76610,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76611,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76612,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76613,"SPF - IPFF",425368,"Motor Vehicles",235,-3675.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76614,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [76615,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76616,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76617,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76618,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76619,"LOCAL PROJECTS",464180,"Child Services",502,-20.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526235","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76620,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526207","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76621,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76622,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76623,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76624,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76625,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76626,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76627,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76628,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76629,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76630,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76631,"Consumer Settlements",450230,"Attorney General",46,-583.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526140","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76632,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76633,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76634,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76635,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76636,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76637,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76638,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76639,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76640,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76641,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76642,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76643,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76644,"Welfare Repayments",450510,"FSSA Family Resources",500,-11179.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-29T00:00:00","ARB7508409","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76645,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76646,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76647,"Gasoline use tax",412700,"Transportation",800,-928726.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76648,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76649,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76650,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76651,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76652,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76653,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76655,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76656,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76657,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76658,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76659,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76660,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76661,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76662,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526207","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76663,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76664,"Welfare Repayments",450510,"FSSA Family Resources",500,-1184.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526233","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76665,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76666,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76667,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76668,"Gasoline Tax",414200,"Revenue",90,-1696.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76669,"Consumer Settlements",450230,"Attorney General",46,-1261.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507270","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76670,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-947.44,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76671,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76672,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76673,"Gasoline Tax",414200,"Revenue",90,-41.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76674,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76675,"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","2026-11-07T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [76676,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76677,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76678,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76679,"SPF - ISP",425371,"Motor Vehicles",235,-300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76680,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76681,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76682,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76683,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76684,"Welfare Repayments",450510,"FSSA Family Resources",500,-664.14,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507356","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76685,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76686,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76687,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76688,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76689,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76690,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76691,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76692,"FR - scrap revenue",431431,"Transportation",800,-413.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507371","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76693,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76694,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76695,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76696,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76697,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76698,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76699,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76700,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76701,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76702,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76703,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [76704,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76705,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76706,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76707,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76708,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76709,"Welfare Repayments",450510,"FSSA Family Resources",500,1111.04,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526233","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76710,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76711,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76712,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76713,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76714,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76715,"State Sales Tax",412010,"Transportation",800,-1386.92,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76716,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76717,"SPF - ISP",425371,"Motor Vehicles",235,-1425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76718,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76719,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76720,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76721,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76722,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76723,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76724,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76725,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76726,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76727,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76728,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76729,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [76730,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76731,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76732,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76733,"Gasoline use tax",412700,"Transportation",800,-4716750.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76734,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76735,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76736,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76737,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76738,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76739,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76740,"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","2026-11-07T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [76741,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76742,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76743,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [76744,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76745,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76746,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76747,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76748,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76749,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76750,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76751,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76752,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76753,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76754,"Real Estate Investigative",451140,"Professional Licensing",250,-710.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76755,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76756,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76757,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76758,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76759,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76760,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76761,"Gaming Penalties",450620,"Gaming Comm",190,-1000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526200","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76762,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76763,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76764,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76765,"Food and Beverage Tax",418400,"State Comptroller",50,1.53,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76766,"Welfare Repayments",450510,"FSSA Family Resources",500,-1185.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507356","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76767,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76768,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76769,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76770,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76771,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76772,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76773,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [76774,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [76775,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76776,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76777,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76778,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76779,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76780,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76781,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76782,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76783,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76784,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76785,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76786,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76787,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76788,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76789,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76790,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76791,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76792,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76793,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76794,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76795,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76796,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76797,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76798,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76799,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76800,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76801,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76802,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76803,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76804,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76805,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76806,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76807,"SPF - JDRF",425373,"Motor Vehicles",235,-450.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76808,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76809,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76810,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76811,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76812,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76813,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76814,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76815,"DOR Service Charge",427449,"Revenue",90,-46.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76816,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76817,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76818,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76819,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76820,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76821,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76822,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76823,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76824,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76825,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76826,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76827,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76828,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76829,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526235","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76830,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76831,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76832,"Motor Vehicle Highway Fees",425008,"Revenue",90,-198.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76833,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76834,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76835,"Gasoline Tax",414200,"Revenue",90,-22.49,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76836,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76837,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76838,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76839,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76840,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76841,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-132143.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526248","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76842,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76843,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76844,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76845,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76846,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76847,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76848,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76849,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76850,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76851,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76852,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76853,"DOR BMV OSOW Fee",427475,"Revenue",90,-63513.65,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76854,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76855,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76856,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76857,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76858,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76859,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76860,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76861,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76862,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76863,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76864,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76865,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76866,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76867,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76868,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76869,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76870,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76871,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76872,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76873,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76874,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76875,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76876,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76877,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76878,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76879,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76880,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76881,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76882,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76883,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [76884,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76885,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76886,"TOS Unidentified Funds",401150,"Board of Accounts",80,21058.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526192","2026-11-07T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76887,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76888,"Special Fuel Tax",414300,"Revenue",90,-4.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76889,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76890,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76891,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76892,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76893,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76895,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76896,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76897,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76898,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76899,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76900,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76901,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76902,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76903,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76904,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76905,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [76906,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76907,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76908,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76909,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76910,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76911,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76912,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76913,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76914,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76915,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76916,"DOR Service Charge",427449,"Revenue",90,-188.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76917,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76918,"Special Fuel Tax",414300,"Revenue",90,-72.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76919,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76920,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76921,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76922,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76923,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-20279.22,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507369","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76924,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76925,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76926,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76927,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76928,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76929,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76930,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76931,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76932,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76933,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76934,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76935,"SPF - Freemason",425352,"Motor Vehicles",235,-900.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76936,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76937,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76938,"State Sales Tax",412010,"Transportation",800,-402.72,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76939,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76940,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76941,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76942,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76943,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76944,"Greenways Trust",425400,"Motor Vehicles",235,-375.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76945,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76946,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76947,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76948,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76949,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76950,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76951,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76952,"SPF - IKFT",425364,"Child Services",502,-1250.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507358","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76953,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76954,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76955,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76956,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76957,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76958,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76959,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76960,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76961,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76962,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76963,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76964,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76965,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76966,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76967,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76968,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76969,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76970,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76971,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76972,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76973,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76974,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76975,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76976,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76977,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76978,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76979,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76980,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76981,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76982,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76983,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76984,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76985,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76986,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76987,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76988,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76989,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76990,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76991,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76992,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76993,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76994,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76995,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76996,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76998,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76999,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77000,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77001,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77002,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77003,"SPF - IPFF",425368,"Motor Vehicles",235,-1700.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77004,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77005,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77006,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77007,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77008,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77009,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77010,"LOCAL PROJECTS",464180,"Child Services",502,-221.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559303","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77011,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77012,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77013,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77014,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77015,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77016,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77017,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77018,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77019,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [77020,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [77021,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77022,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77023,"State Sales Tax",412010,"Transportation",800,-52491.85,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77024,"Civil Penalties",450411,"Revenue",90,-3000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77025,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77026,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77027,"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","2026-11-07T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [77028,"Motor Vehicle Highway Fees",425008,"Revenue",90,-788.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77029,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77030,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77031,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77032,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77033,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77034,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77035,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77037,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559303","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77038,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77039,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77040,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77041,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77042,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77043,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77044,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77045,"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","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77046,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77047,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77048,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77049,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77050,"Program Income",441020,"Adjutant General",110,-4633.2,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-29T00:00:00","ARD7466428","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [77051,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77052,"Finger Print Fee",422326,"Gaming Comm",190,-341.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77053,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77054,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77055,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77056,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77057,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77058,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77059,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77060,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77061,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [77062,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77063,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1905.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77064,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77065,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77066,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77067,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [77068,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77069,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77070,"Alcoholic Beverage Taxes",416100,"Revenue",90,-190.91,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77071,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77072,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77073,"Special Fuel Tax",414300,"Revenue",90,-40.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77074,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77075,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77076,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77077,"LOCAL PROJECTS",464180,"Transportation",800,-10000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-27T00:00:00","BIL7526257","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77078,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77079,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77080,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77081,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77082,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77083,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77084,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77085,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77086,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77087,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77088,"Lottery Surplus Revenue",429499,"Budget Agency",57,-22540548.66,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466420","2026-11-07T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77089,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77090,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77091,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77092,"Gasoline Tax",414200,"Revenue",90,-2779819.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77093,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77094,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77095,"SPF - IKFT",425364,"Child Services",502,-750.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466463","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77096,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [77097,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77098,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [77099,"Consumer Settlements",450230,"Attorney General",46,-79.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559221","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77100,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77101,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77102,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77103,"Motor Vehicle Highway Fees",425008,"Revenue",90,-333.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77104,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77105,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77106,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77107,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77108,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77109,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77110,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77111,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1491.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77112,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77113,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77114,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77115,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [77116,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77117,"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","2026-11-07T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [77118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77119,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77120,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77121,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77122,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77123,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77124,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77125,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [77126,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77127,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77128,"Welfare Repayments",450510,"FSSA Family Resources",500,31753.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559301","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77129,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [77130,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77131,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77132,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77133,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77134,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77135,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77136,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77137,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77138,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77139,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77140,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77141,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77142,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77143,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559303","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77144,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77145,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77146,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77147,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77148,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77149,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77150,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77151,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77152,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77153,"Welfare Repayments",450510,"FSSA Family Resources",500,-2552.22,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559301","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77154,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77155,"Occupational License Fee",422820,"Gaming Comm",190,-19332.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77156,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77157,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77158,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77159,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77160,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77161,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77162,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77163,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77164,"State Sales Tax",412010,"Transportation",800,-479.05,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77165,"Consumer Settlements",450230,"Attorney General",46,-402.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466367","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77166,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [77167,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77168,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77169,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77170,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77171,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77172,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77173,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77174,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77175,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77176,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77177,"LOCAL PROJECTS",464180,"Transportation",800,-2995550.01,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-18T00:00:00","BIL7559327","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77178,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77179,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77180,"SPF - IPFF",425368,"Motor Vehicles",235,-1825.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77181,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77182,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77183,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77184,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77185,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77186,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77187,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77188,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77189,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77190,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77191,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77192,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77193,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77194,"Gaming Penalties",450620,"Gaming Comm",190,-1343.93,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77195,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77196,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77197,"Special Fuel Tax",414300,"Revenue",90,-667.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77198,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77199,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77200,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77201,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77202,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77203,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77204,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77205,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77206,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77207,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77208,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77209,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77210,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77211,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77212,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77213,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77214,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77215,"DOR BMV OSOW Fee",427475,"Revenue",90,-56691.36,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77216,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77217,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77218,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77219,"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","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77220,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77221,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77222,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77223,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24612.43,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77224,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77225,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77226,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77227,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77228,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77229,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77230,"Gasoline use tax",412700,"Transportation",800,-5468.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77231,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77232,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77233,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77234,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77235,"Banner Permits",428132,"Transportation",800,-4320.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77236,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77237,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77238,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77239,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77240,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77241,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77242,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-138231.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466479","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77243,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77244,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77245,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77246,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77247,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77248,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77249,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77250,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77252,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77253,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77254,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77255,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77256,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77257,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77258,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77259,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77260,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77261,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77262,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77263,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77264,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77265,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77266,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77267,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77268,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77269,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77270,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77271,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77272,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77273,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77274,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77275,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77276,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77277,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77278,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77279,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77280,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77281,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77282,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77283,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77284,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77285,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77286,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77287,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [77288,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77289,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77290,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77291,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77292,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77293,"Teaching Licensing Fees",427010,"Education",700,-4205.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559310","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [77294,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77295,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77296,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77297,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77298,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77299,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77300,"SPF - IEdT",425361,"Motor Vehicles",235,-525.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77301,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-84600.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77302,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [77303,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77304,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77305,"Workzone Safety Fine",455130,"Transportation",800,-1396.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559313","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77306,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77307,"DOR BMV OSOW Fee",427475,"Revenue",90,-72051.43,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77308,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77309,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77310,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77311,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77312,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77313,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77314,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77315,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77316,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77317,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [77318,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77319,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77320,"Welfare Repayments",450510,"FSSA Family Resources",500,-68964.27,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-29T00:00:00","ARB7467207","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77321,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77322,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77323,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77324,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77325,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [77326,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77327,"Transfer",425174,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466458","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77328,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77329,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77330,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77331,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77332,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77333,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77334,"Civil Penalties",450411,"Revenue",90,-4835.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77335,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [77336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77337,"DOR Service Charge",427449,"Revenue",90,-114.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77338,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77339,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77340,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77341,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77342,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77343,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77344,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [77345,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77346,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77347,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77349,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77350,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77351,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77352,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77353,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [77354,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77355,"Special Fuel Tax",414300,"Revenue",90,-1459106.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77356,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77357,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77358,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77359,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77360,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77361,"Overweight Vehicle Fines",455110,"Transportation",800,-1281.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559313","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77362,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77363,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77364,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77365,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77366,"LOCAL PROJECTS",464180,"Child Services",502,-2237.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466463","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77367,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77368,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77369,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77370,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77371,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77372,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77373,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77374,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77375,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77376,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77377,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77378,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77379,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77380,"Mining Licenses",424320,"Labor",225,-5.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466438","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [77381,"State Sales Tax",412010,"Transportation",800,-2024.36,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77382,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77383,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77384,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77385,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77386,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77387,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77388,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77389,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77390,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77391,"Boxing License Fees",426080,"Gaming Comm",190,-105.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77392,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77393,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77394,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77395,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77396,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77397,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [77398,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77399,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77400,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77401,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77402,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77403,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77404,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77405,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77406,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77407,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77408,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77409,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77410,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77411,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77412,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77413,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77414,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77415,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [77416,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77417,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77418,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77419,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77420,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77421,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77422,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77423,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77424,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77425,"Welfare Repayments",450510,"FSSA Family Resources",500,1686.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-29T00:00:00","ARM7466355","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77426,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77427,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77428,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77429,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77430,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77431,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77432,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77433,"Boxing License Fees",426080,"Gaming Comm",190,-430.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77434,"Gasoline Tax",414200,"Revenue",90,-1700.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77435,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77436,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77437,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77438,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77439,"Special Fuel Tax",414300,"Revenue",90,-88879.59,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77440,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77441,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77442,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77443,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77444,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77445,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77446,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77447,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77448,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77449,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77450,"Gasoline use tax",412700,"Transportation",800,-4263187.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77451,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77452,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77453,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77454,"Gasoline Tax",414200,"Revenue",90,-927849.07,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77455,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77456,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77457,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77458,"Welfare Repayments",450510,"FSSA Family Resources",500,-300.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466461","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77459,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77460,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77461,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77462,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77463,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77464,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77465,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77466,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77467,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77468,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [77469,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77470,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77471,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77473,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77474,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77475,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77476,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77477,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77478,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77479,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77480,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77481,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77482,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77483,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77484,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77485,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77486,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77487,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77488,"FR - scrap revenue",431431,"Transportation",800,-7104.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77489,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77490,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77491,"DOR Service Charge",427449,"Revenue",90,-339.91,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77492,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77493,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77494,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77495,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77496,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [77497,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77498,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77499,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77500,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77501,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77502,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77503,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77504,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77505,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77506,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77507,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77508,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77509,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77510,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [77511,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77512,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77513,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77514,"Welfare Repayments",450510,"FSSA Family Resources",500,-108.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466461","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77515,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77516,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77517,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77518,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [77519,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77520,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77521,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [77522,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [77523,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77524,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77525,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77526,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77527,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77528,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77529,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77530,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77531,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77532,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77533,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77534,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77535,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77536,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77537,"Welfare Repayments",450510,"FSSA Family Resources",500,-11867.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526131","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77538,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77539,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77540,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77541,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77542,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77543,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77544,"FR - scrap revenue",431431,"Transportation",800,-1005.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466479","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77545,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77546,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77547,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77548,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77549,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [77550,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77551,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77552,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [77553,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77554,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77555,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77556,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77557,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [77558,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77559,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77560,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77561,"State Sales Tax",412010,"Transportation",800,-12421.73,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77562,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [77563,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77564,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77565,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77566,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77567,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77568,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77569,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77570,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77571,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77572,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77573,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77574,"Finger Print Fee",422326,"Gaming Comm",190,-6667.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77575,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77576,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77577,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77578,"Food and Beverage Tax",418400,"State Comptroller",50,-199.78,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77579,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77580,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77581,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77582,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77583,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77584,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77585,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77586,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77587,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77588,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77589,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77590,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77591,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77592,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77593,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77594,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77595,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77596,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77597,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77598,"Railroad Property Tax",419200,"Transportation",800,-11111.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77599,"Occupational License Fee",422820,"Gaming Comm",190,-28838.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77600,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77601,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [77602,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77603,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77604,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77605,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77606,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77607,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77608,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77609,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77610,"Welfare Repayments",450510,"FSSA Family Resources",500,0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-18T00:00:00","ARB7559204","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77611,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77612,"Gasoline Tax",414200,"Revenue",90,-201011.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77613,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77614,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77615,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77617,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77618,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77619,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77620,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77621,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [77622,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77623,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77624,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77625,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77626,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77627,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-20194.24,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559312","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77628,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77629,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [77630,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77631,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77632,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77633,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77634,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77635,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77636,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [77637,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77638,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77639,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77640,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77641,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77642,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77643,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77644,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77645,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77646,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77647,"SPF - IEdT",425361,"Motor Vehicles",235,-575.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77648,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77649,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77650,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77651,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77652,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77653,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77655,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77656,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77657,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77658,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77659,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77660,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77661,"SPF - IPFF",425368,"Motor Vehicles",235,-1925.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77662,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77663,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77664,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77665,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77666,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77667,"Welfare Repayments",450510,"FSSA Family Resources",500,-855.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445974","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77668,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [77669,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77670,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77671,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77672,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77673,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77674,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77675,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77676,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77677,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77678,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77679,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77680,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77681,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77682,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77683,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77684,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77685,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77686,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77687,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77688,"Accountant Investigative",451130,"Professional Licensing",250,-180.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77689,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77690,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77691,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77692,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77693,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1355.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77694,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77695,"Civil Penalties",450411,"Revenue",90,-5150.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77696,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77697,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77698,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77699,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77700,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77701,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77702,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [77703,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77704,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77705,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77706,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77707,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [77708,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77709,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77710,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77711,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77712,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77713,"Alcoholic Beverage Taxes",416100,"Revenue",90,-82727.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77714,"Gasoline Tax",414200,"Revenue",90,8716.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77715,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77716,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77717,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77718,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77719,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77720,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77721,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77722,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77723,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77724,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77725,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77726,"LOCAL PROJECTS",464180,"Child Services",502,-290.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628043","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77727,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77728,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77729,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77730,"Welfare Repayments",450510,"FSSA Family Resources",500,-240.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628041","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77731,"LOCAL PROJECTS",464180,"Child Services",502,-1322.61,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445976","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77732,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-270439.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628062","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77733,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77734,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77735,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77736,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77737,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77738,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77739,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77740,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77741,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77742,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77743,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77744,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77745,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77746,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77747,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77748,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77749,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77750,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77751,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77752,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77753,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77754,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77755,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77756,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77757,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78054.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628002","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77758,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77759,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77760,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77761,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [77762,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77763,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77764,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77765,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77766,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77767,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77768,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77769,"SPF - IKFT",425364,"Child Services",502,-600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445976","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77770,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77771,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77772,"Gasoline Tax",414200,"Revenue",90,1811.26,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77773,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [77774,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77775,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77776,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77777,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77778,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77779,"Special Fuel Tax",414300,"Revenue",90,-737.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77780,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77781,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77782,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77783,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77784,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77785,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77786,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77787,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77788,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77789,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77790,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77791,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77792,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [77793,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77794,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77795,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77796,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77797,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77798,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77799,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77800,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77801,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77802,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77803,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77804,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77805,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77806,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77807,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77808,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77809,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445976","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77810,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77811,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77812,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77813,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77814,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77815,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77816,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77817,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77818,"Truck 54K - 60K",425034,"Motor Vehicles",235,-525.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77819,"Real Estate Investigative",451140,"Professional Licensing",250,-155.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77820,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77821,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77822,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77823,"State Sales Tax",412010,"Transportation",800,-4036.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77824,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77825,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77826,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77827,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77828,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77829,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77830,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77831,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77832,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77833,"SPF - ISP",425371,"Motor Vehicles",235,-800.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77834,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77835,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77836,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77837,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77838,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77839,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77840,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77841,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77842,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [77843,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77844,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77845,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77846,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77847,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77848,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77849,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77850,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77851,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77852,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77853,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77854,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77855,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77856,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [77857,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77858,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77859,"SPF - IKFT",425364,"Child Services",502,-1350.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628043","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77860,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77861,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77862,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77863,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [77864,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77865,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77866,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77867,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77868,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77869,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77870,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77871,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77872,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77873,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77874,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77875,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77876,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77877,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77878,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77879,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77880,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77881,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77882,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77883,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77884,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77885,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77886,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77887,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77888,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77889,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77890,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77891,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77892,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77893,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77894,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [77896,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77897,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77898,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77899,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77900,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77901,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77902,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77903,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77904,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77905,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77906,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77907,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77908,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77909,"DOR BMV OSOW Fee",427475,"Revenue",90,-1663500.17,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77910,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77911,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77912,"Restitution",452030,"Criminal Justice Institute",32,-45.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445891","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [77913,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77914,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77915,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77916,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77917,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77918,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77919,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77920,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77921,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77922,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77924,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77925,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-132023.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445990","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77926,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77927,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77928,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77929,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77930,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77931,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77932,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77933,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [77934,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77935,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77936,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77937,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77938,"State Sales Tax",412010,"Transportation",800,-1226.89,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77939,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77940,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [77941,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77942,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [77943,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77944,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77945,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77946,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77947,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77948,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77949,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [77950,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77951,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77952,"Gasoline use tax",412700,"Transportation",800,7662.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77953,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77954,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77955,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77956,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77957,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77958,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77959,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77960,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77961,"Gasoline use tax",412700,"Transportation",800,-981.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77962,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77963,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77964,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77965,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77966,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77967,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77968,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77969,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77970,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77971,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77972,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77973,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77974,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77975,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77976,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77977,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77978,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77979,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77980,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77981,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [77982,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77983,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77984,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77985,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77986,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77987,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77988,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77989,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77990,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77991,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77992,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77993,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77994,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77995,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77996,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77997,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77998,"Restitution",452030,"Criminal Justice Institute",32,-2206.14,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627945","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [77999,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78000,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78001,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78002,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78003,"Welfare Repayments",450510,"FSSA Family Resources",500,7959.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628041","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78004,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78005,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78006,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78007,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78008,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78009,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78010,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78011,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78012,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78013,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78014,"Admin. Fee",425197,"Charter School Brd",704,-284.98,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-10T00:00:00","ARD7628056","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [78015,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78016,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78017,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78018,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78019,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78020,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78021,"Teaching Licensing Fees",427010,"Education",700,-3185.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628055","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [78022,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78023,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78024,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78025,"Special Fuel Tax",414300,"Revenue",90,-255.32,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78026,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78027,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78028,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78029,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78030,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78031,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78032,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78033,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78034,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78035,"Transfer",425174,"Environmental Management",495,544148.88,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628039","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78036,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78037,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78038,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78039,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78040,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78041,"DOR Service Charge",427449,"Revenue",90,-230.87,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78042,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78043,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78044,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78045,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78046,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78047,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78048,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78049,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78050,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78051,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78052,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78053,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78054,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78055,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78056,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78057,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78058,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78059,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78060,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78061,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78062,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78063,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78064,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78065,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78066,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78067,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78068,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78069,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78070,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78071,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78072,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78073,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78074,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78075,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78076,"Program Income",441020,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-08T00:00:00","ARD7445965","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78077,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78078,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78079,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78080,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78081,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [78082,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [78083,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [78084,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78085,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78086,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78087,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78088,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78089,"Special Fuel Tax",414300,"Revenue",90,-15.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78090,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [78091,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78092,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78093,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78094,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78095,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78096,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78097,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78098,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [78099,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78100,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78101,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78102,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78103,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78104,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78105,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78106,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78107,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78108,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78109,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78110,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78111,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78112,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78113,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78114,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78115,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78116,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8024.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628060","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78117,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78118,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78119,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78120,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78121,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78122,"DOR Service Charge",427449,"Revenue",90,-200.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78123,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78124,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [78125,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78126,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78127,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78128,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78129,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78130,"Welfare Repayments",450510,"FSSA Family Resources",500,-38619.54,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-08T00:00:00","ARB7448699","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78131,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78132,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78133,"Special Fuel Tax",414300,"Revenue",90,-44.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78134,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78135,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78136,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78137,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78138,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78139,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78140,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78141,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78142,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78143,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78144,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78145,"State Sales Tax",412010,"Transportation",800,-955.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78146,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78147,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78149,"Consumer Settlements",450230,"Attorney General",46,-664.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445893","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78150,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78151,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78152,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78153,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3146.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78154,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78155,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78156,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78157,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78158,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78159,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78160,"Teaching Licensing Fees",427010,"Education",700,-40195.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445984","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [78161,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78162,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78163,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78164,"State Sales Tax",412010,"Transportation",800,-5184.61,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78165,"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","2026-11-07T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78166,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78167,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78168,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78169,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78170,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78171,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78172,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78173,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78174,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78175,"Motor Vehicle Highway Fees",425008,"Revenue",90,-345.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78176,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78177,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78178,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78179,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78180,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [78181,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78182,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [78183,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78184,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78185,"Gasoline Tax",414200,"Revenue",90,-228.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78186,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78187,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78188,"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","2026-11-07T00:00:00","Indiana Natural Heritage Protection",6220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78189,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78190,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78191,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78192,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78193,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78194,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78195,"Railroad Property Tax",419200,"Transportation",800,-404.27,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78196,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78197,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78198,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78199,"DOR BMV OSOW Fee",427475,"Revenue",90,-57881.17,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78200,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78201,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78202,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78203,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78204,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78205,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78206,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78207,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78208,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78209,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78210,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78211,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78212,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78213,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78214,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78215,"Consumer Settlements",450230,"Attorney General",46,-1515.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627950","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78216,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78217,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78218,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78219,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78220,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78221,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78222,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78223,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78224,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [78225,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78226,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78227,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78228,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78229,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78230,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78231,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78232,"Gasoline Tax",414200,"Transportation",800,-2071.34,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-11-07T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78233,"SPF - IPFF",425368,"Motor Vehicles",235,-1450.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78234,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78235,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78236,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78237,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78238,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78239,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78240,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78241,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78242,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78243,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78244,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78245,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78246,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78247,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78248,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [78249,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78250,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78251,"Admin. Fee",425197,"Charter School Brd",704,-12029.85,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-08T00:00:00","ARD7445985","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [78252,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78253,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78254,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78255,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1392.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78256,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78257,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78258,"Alcoholic Beverage Taxes",416100,"Revenue",90,-239.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78259,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78260,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78261,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78262,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78263,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78264,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78265,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78266,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78267,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78268,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78269,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78270,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78271,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78272,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78273,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78274,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78275,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78276,"Alcoholic Beverage Taxes",416100,"Revenue",90,8.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78277,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78278,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78279,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78280,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78281,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78282,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78283,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78284,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78285,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78286,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78287,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78288,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78289,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78290,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78291,"Special Fuel Tax",414300,"Revenue",90,-162.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78292,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78293,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78294,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78295,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78296,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78297,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78298,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78299,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548319","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78300,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548319","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78301,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78302,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78303,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78304,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78305,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78306,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78307,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78308,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78309,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78310,"State Sales Tax",412010,"Transportation",800,-3717.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78311,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78312,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78313,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78314,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78315,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78316,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78317,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78318,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78319,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78320,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78321,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78322,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78323,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78324,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78325,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78326,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78327,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78328,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78329,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78330,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78331,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78332,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78333,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78334,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78335,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1122.23,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78336,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78337,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78338,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78339,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78340,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78341,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78342,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78343,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78344,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78345,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78346,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78347,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78348,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78349,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78350,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78351,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78352,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78353,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78354,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78355,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78356,"Gasoline Tax",414200,"Revenue",90,-8705.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78357,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78358,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78359,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78360,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78361,"DOR Service Charge",427449,"Revenue",90,-163.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78362,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78363,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78364,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78365,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78366,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78367,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78368,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78369,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78370,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78371,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78372,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78373,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78374,"Motor Vehicle Highway Fees",425008,"Revenue",90,-156.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78375,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78376,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78377,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78378,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78379,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78380,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78381,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78382,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78383,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78384,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78385,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78386,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78387,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78388,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78389,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78390,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78391,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78392,"LOCAL PROJECTS",464180,"Child Services",502,-165.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548343","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78393,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78394,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78395,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78396,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78397,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78398,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78399,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78400,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78401,"SPF - IPFF",425368,"Motor Vehicles",235,-1550.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78402,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78403,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78404,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78405,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78406,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78407,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78408,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78409,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78410,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548343","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78411,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78412,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78413,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78414,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78415,"Special Fuel Tax",414300,"Revenue",90,-2667.97,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78416,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78417,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78418,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78419,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78420,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78421,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78422,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78423,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78424,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548319","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78425,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78426,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78427,"Gasoline Tax",414200,"Revenue",90,-7494.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78428,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78429,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78430,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78431,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78432,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78433,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78434,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78435,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78436,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78437,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78438,"DOR BMV OSOW Fee",427475,"Revenue",90,-38175.29,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78439,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78440,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78441,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78442,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78443,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78444,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78445,"Food and Beverage Tax",418400,"State Comptroller",50,-131.98,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78446,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78447,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78448,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78449,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78450,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78451,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78452,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78453,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78454,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78455,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78456,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78457,"State Sales Tax",412010,"Transportation",800,-879.82,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78458,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78459,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78460,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78461,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78462,"SPF - Freemason",425352,"Motor Vehicles",235,-400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78463,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78464,"Gasoline use tax",412700,"Transportation",800,-27889.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78465,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78466,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78467,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78468,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78469,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78470,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78471,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78472,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78473,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78474,"Civil Penalties",450411,"Revenue",90,-1049.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78475,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78476,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78477,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548343","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78478,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78479,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78480,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78481,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78482,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78483,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78484,"Truck 54K - 60K",425034,"Motor Vehicles",235,-475.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78485,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78486,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78487,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78488,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78489,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [78490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78491,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78492,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78493,"Special Fuel Tax",414300,"Revenue",90,-6226771.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78494,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [78495,"DOR Service Charge",427449,"Revenue",90,-2707.73,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78496,"SBOA Audit Charge",452210,"Board of Accounts",80,-177.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459607","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78497,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78498,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78499,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78500,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78501,"Consumer Settlements",450230,"Attorney General",46,-916.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548255","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78502,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78503,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78504,"SF Supplier Fee",427500,"Revenue",90,-73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78505,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78506,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78507,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78508,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78509,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78510,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78511,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78512,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [78513,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78514,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78515,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [78516,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548339","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78517,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78518,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [78519,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78520,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78521,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78522,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78523,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78524,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78525,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [78526,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78527,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78528,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78529,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78530,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [78531,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78532,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78533,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78534,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78535,"Special Fuel Tax",414300,"Revenue",90,-379295.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78536,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78537,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78538,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78539,"LOCAL PROJECTS",464180,"Transportation",800,-1071244.54,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-02T00:00:00","BIL7548364","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78540,"SPF - IPFF",425368,"Motor Vehicles",235,-1075.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78541,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78542,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78543,"Teaching Licensing Fees",427010,"Education",700,-21465.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548349","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [78544,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78545,"SPF - Freemason",425352,"Motor Vehicles",235,-600.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78546,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78547,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78548,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78549,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78550,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78551,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78552,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78553,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78554,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78555,"Workzone Safety Fine",455130,"Transportation",800,-2139.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548353","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78556,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78557,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78558,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78559,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78560,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [78561,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78562,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78563,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78564,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [78565,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78566,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78567,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78568,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78569,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [78570,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78571,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78572,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78573,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78574,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78575,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78576,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78577,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78578,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78579,"State Sales Tax",412010,"Transportation",800,-35821.19,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78580,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78581,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78582,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78583,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78584,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78585,"Welfare Repayments",450510,"FSSA Family Resources",500,10008.23,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548341","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78586,"Gift Shop Revenue",431435,"Agriculture",36,-4950.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548252","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [78587,"SF Supplier Fee",427500,"Revenue",90,-4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78588,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78589,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78590,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78591,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78592,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78593,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78594,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78595,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78596,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [78597,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78598,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78599,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32], [78600,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78601,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78602,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78603,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78604,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78605,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78606,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78607,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78608,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78609,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78610,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [78611,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78612,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [78613,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78614,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78615,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78616,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78617,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [78618,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78619,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78620,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78621,"DOR BMV OSOW Fee",427475,"Revenue",90,-70095.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78622,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78623,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78624,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78625,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78626,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78627,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78628,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78629,"SPF - IKFT",425364,"Child Services",502,-375.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459652","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78630,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78631,"Gasoline use tax",412700,"Transportation",800,9247.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78632,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78633,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [78634,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78635,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78636,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78637,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78638,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78639,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78640,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [78641,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78642,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78643,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78644,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78645,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78646,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78647,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78648,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78649,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78650,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78651,"Alcoholic Beverage Taxes",416100,"Revenue",90,-35497.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78652,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78653,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [78654,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78655,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78656,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78657,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78658,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78659,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78660,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78661,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78662,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-128930.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548355","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78663,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78664,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78665,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78666,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78667,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78668,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78669,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [78670,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78671,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78672,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [78673,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78674,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78675,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78676,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78677,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78678,"Welfare Repayments",450510,"FSSA Family Resources",500,-2348.69,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548341","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78679,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78680,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78681,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78682,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [78683,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78684,"Program Income",441020,"Adjutant General",110,-1069.16,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-17T00:00:00","ARD7459613","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [78685,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78686,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78687,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78688,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78689,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78690,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78691,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78692,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78693,"Private Grant Revenue",444000,"Education",700,-90000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548349","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [78694,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78695,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78696,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78697,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78698,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78699,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78700,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78701,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78702,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78703,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78704,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78705,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78706,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [78707,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [78708,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78709,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78710,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78711,"State Sales Tax",412010,"Transportation",800,-8476.77,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78712,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78713,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78714,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78715,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78716,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78717,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78718,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78719,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78720,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78721,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78722,"Restitution",452030,"Criminal Justice Institute",32,-16.47,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548250","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [78723,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78724,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78725,"Welfare Repayments",450510,"FSSA Family Resources",500,-16791.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-17T00:00:00","ARB7460341","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78726,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78727,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78728,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78729,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78730,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78731,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78732,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78733,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [78734,"LOCAL PROJECTS",464180,"Child Services",502,-153.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459652","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78735,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78736,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78737,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78738,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78739,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78740,"Gasoline Tax",414200,"Transportation",800,-8879969.07,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-11-07T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78741,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78742,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78743,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78744,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78745,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78746,"Welfare Repayments",450510,"FSSA Family Resources",500,23863.45,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459649","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78747,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78748,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78749,"Transfer",425174,"Environmental Management",495,2499.4,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459646","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78750,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78751,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78752,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-872.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78753,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78754,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78755,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78756,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78757,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15977.17,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459662","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78758,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78759,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78760,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78761,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78762,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78763,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78764,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78765,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78766,"Gasoline Tax",414200,"Revenue",90,6156.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78767,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [78768,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78769,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78770,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78771,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78772,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78773,"Consumer Settlements",450230,"Attorney General",46,-580.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459559","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78774,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78775,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78776,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78777,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-93273.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459665","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78778,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78779,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78780,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78781,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78782,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78783,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78784,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78785,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78786,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78787,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78788,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78789,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78790,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78791,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78792,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78793,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78794,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [78795,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [78796,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [78797,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78798,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78799,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78800,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78801,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78802,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78803,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78804,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78805,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78806,"Program Income",441020,"Indiana Dept of Health",400,-24386.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","ARD7459639","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78807,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78808,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78809,"SPF - ISP",425371,"Motor Vehicles",235,-400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78810,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78811,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78812,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78813,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [78814,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78815,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78816,"Welfare Repayments",450510,"FSSA Family Resources",500,-22129.26,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459649","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78817,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78818,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78819,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78820,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78821,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459550","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78822,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78823,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78824,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78825,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78826,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78827,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78828,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78829,"Innkeeper's Tax",418500,"Treasurer of State",48,-284747.75,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78830,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78831,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78832,"Technology Fee",420105,"Board of Accounts",80,-47795.92,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-17T00:00:00","BIL7459666","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78833,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [78834,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78835,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78836,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78837,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78838,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78839,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78840,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78841,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78842,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78843,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78844,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78845,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78846,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [78847,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78848,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78849,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78850,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78852,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78853,"Boxing License Fees",426080,"Gaming Comm",190,-175.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548311","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78854,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78855,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78856,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78857,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [78858,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78859,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78860,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78861,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [78862,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78863,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78864,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78865,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78866,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78867,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78868,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78869,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78870,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [78871,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78872,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78873,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78874,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78875,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78876,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78877,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78878,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78879,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78880,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78881,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78882,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78883,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78884,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78885,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78886,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78887,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78888,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78889,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78890,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78891,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78892,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78893,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78895,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78896,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78897,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78898,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78899,"SPF - ISP",425371,"Motor Vehicles",235,-1725.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78900,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78901,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78902,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78904,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78905,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78906,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78907,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78908,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78909,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78910,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78911,"Greenways Trust",425400,"Motor Vehicles",235,-500.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78912,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78913,"SPF - DARE",425350,"Motor Vehicles",235,-900.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78914,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78915,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78916,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78917,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78918,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78919,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78920,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78921,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78922,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78923,"SPF - Marian",425318,"Motor Vehicles",235,-600.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78924,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78925,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78926,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78927,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78928,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78929,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78930,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78931,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78932,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78933,"SPF - Manchester",425317,"Motor Vehicles",235,-600.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78934,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78935,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78936,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78937,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78938,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78939,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78940,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78941,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78942,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78943,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78944,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78945,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78946,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78947,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78948,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78949,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78950,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78951,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78952,"SPF - Freemason",425352,"Motor Vehicles",235,-1925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78953,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78954,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78955,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78956,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78957,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78958,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78959,"ISTA Trust Plates",425439,"Motor Vehicles",235,-100.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78960,"SPF - Valpo",425330,"Motor Vehicles",235,-375.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78961,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78962,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78963,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78964,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78965,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78966,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78967,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78968,"SPF - IPFF",425368,"Motor Vehicles",235,-6225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78969,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78970,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78971,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78972,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78973,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78974,"SPF - IEdT",425361,"Motor Vehicles",235,-1200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78975,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78976,"SPF - JDRF",425373,"Motor Vehicles",235,-525.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78977,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78978,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78979,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78980,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78981,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78982,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78983,"NRA Trust",425406,"Motor Vehicles",235,-725.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78984,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78985,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78986,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78987,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78988,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78989,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78990,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78991,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78992,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78993,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78994,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78995,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78996,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78997,"Welfare Repayments",450510,"FSSA Family Resources",500,932.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-08T00:00:00","ARM7666134","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78998,"Teaching Licensing Fees",427010,"Education",700,-4705.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527951","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [78999,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79000,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79001,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79002,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79003,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79004,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79005,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79006,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79007,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79008,"DOR BMV OSOW Fee",427475,"Revenue",90,-70621.79,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79009,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79010,"Gasoline Tax",414200,"Revenue",90,-95.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79011,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79012,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79013,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79014,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79015,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79016,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79017,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79018,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79019,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79020,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79021,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79022,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79023,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [79024,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79025,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79026,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [79027,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79028,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79029,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79030,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79031,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79032,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79033,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79034,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79035,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79036,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79037,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79038,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79039,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79040,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79041,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79042,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79043,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79044,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4616.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79045,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79046,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79047,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79048,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79049,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79050,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79051,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79052,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79053,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79054,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79055,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79056,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79057,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79058,"State Sales Tax",412010,"Transportation",800,-25937.95,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79059,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79060,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79061,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79062,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79063,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666220","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79064,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79065,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79066,"State Sales Tax",412010,"Transportation",800,-476.14,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79067,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79068,"Gasoline use tax",412700,"Transportation",800,-4038606.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79069,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79070,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79071,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79072,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79073,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79074,"Teaching Licensing Fees",427010,"Education",700,-4200.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666227","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [79075,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79076,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79077,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79078,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [79079,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79080,"Program Income",441020,"Indiana Dept of Health",400,-2705647.72,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-29T00:00:00","ARD7527936","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79081,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79082,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79083,"DOR Service Charge",427449,"Revenue",90,-36.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79084,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79085,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79086,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79087,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79088,"Special Fuel Tax",414300,"Revenue",90,-38.41,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79089,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [79090,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79091,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79092,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79093,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79094,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79095,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79096,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79097,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79098,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79099,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79100,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79101,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79102,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79103,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79104,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79105,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79106,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79107,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79108,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79109,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79110,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79111,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79112,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79113,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79114,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [79115,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79116,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79117,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79119,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79120,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79121,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-29T00:00:00","BIL7527959","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79122,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79123,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79124,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79125,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [79126,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79127,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79128,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79129,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79130,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79131,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79132,"State Sales Tax",412010,"Transportation",800,-2012.08,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79133,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79134,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79135,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79136,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79137,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79138,"Alcoholic Beverage Taxes",416100,"Revenue",90,5706.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79139,"Gasoline use tax",412700,"Transportation",800,-136859.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79140,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79141,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79142,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79143,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79144,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79145,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79146,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79147,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79148,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79149,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79150,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79151,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79152,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79153,"Lottery Surplus Revenue",429499,"Budget Agency",57,-33099031.19,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527903","2026-11-07T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79154,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79155,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79156,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79157,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79158,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79159,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79160,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79161,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79162,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79163,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79164,"Program Income",441020,"Adjutant General",110,-51701.96,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","ARD7666190","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [79165,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79166,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79167,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79168,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79169,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79170,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79171,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79172,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79173,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79174,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79175,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79176,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79177,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79178,"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","2026-11-07T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79179,"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","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79180,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79181,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79182,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79183,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [79184,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79185,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79186,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79187,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79188,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79189,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79190,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79191,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-984.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79192,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79193,"Finger Print Fee",422326,"Gaming Comm",190,-498.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79194,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79195,"Retaliatory Fees",423990,"Insurance",210,-1571.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79196,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79197,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79198,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79199,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79200,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79201,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79202,"Motor Vehicle Highway Fees",425008,"Revenue",90,-162.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79203,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79204,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79205,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [79206,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79207,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79208,"LOCAL PROJECTS",464180,"Child Services",502,-259.76,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527942","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79209,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79210,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79211,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79212,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79213,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79214,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79215,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79216,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79217,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79218,"Gasoline Tax",414200,"Revenue",90,134821.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79219,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79220,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79221,"Welfare Repayments",450510,"FSSA Family Resources",500,-931.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666133","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79222,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79223,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79224,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79225,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79226,"Consumer Settlements",450230,"Attorney General",46,-477.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79227,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79228,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79229,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79230,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79231,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79232,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [79233,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79234,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79235,"DESIGNATED DONATION",463050,"Library",730,-800.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79236,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79237,"Gasoline Tax",414200,"Revenue",90,-250.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79238,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79239,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79240,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79241,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79242,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79243,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79244,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79245,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79246,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79247,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79248,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79249,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79250,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79251,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79252,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79253,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79254,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79255,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79256,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [79257,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79258,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79259,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79260,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79261,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-965.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79263,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79264,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79265,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79266,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79267,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79268,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79269,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79270,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79271,"Admin. Fee",425197,"Charter School Brd",704,-6644.22,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-29T00:00:00","ARD7527952","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [79272,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79273,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79274,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79275,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79276,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-431764.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666232","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79277,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79278,"Special Fuel Tax",414300,"Revenue",90,-7156.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79279,"Trip Permit (65%)",427446,"Revenue",90,-1170.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79280,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79281,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79282,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79283,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79284,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79285,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79286,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79287,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79288,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79289,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79290,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79291,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79292,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79293,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79294,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79295,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79296,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79297,"Truck 54K - 60K",425034,"Motor Vehicles",235,-175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79298,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79299,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79300,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79301,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79302,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79303,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79304,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79305,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79306,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79307,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79308,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79309,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79310,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79311,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79312,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79313,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79314,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79315,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79316,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79317,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79318,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79319,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79320,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79321,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79322,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79323,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79324,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79325,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79326,"Consumer Settlements",450230,"Attorney General",46,-1479.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666145","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79327,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79328,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79329,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8326.81,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666230","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79330,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79331,"Transfer",425174,"Environmental Management",495,7142.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527939","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79332,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79333,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79334,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79335,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79336,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79337,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79338,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [79339,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79340,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79341,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-137309.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527956","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79342,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79343,"Occupational License Fee",422820,"Gaming Comm",190,-12101.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79344,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79345,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79346,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79347,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79348,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79349,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79350,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79351,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79352,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [79354,"Procurement Rebate",472497,"Dept of Administration",61,-13827.24,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666184","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79355,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79356,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79357,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79358,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79359,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79360,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79361,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79362,"LOCAL PROJECTS",464180,"Child Services",502,-258.41,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666220","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79363,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [79364,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79365,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79366,"Special Fuel Tax",414300,"Revenue",90,-630.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79367,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79368,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79369,"DOR BMV OSOW Fee",427475,"Revenue",90,-66304.76,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79370,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527942","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79371,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79372,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79373,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79374,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79375,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79376,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79377,"Motor Vehicle Highway Fees",425008,"Revenue",90,-162.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79378,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79379,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79380,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79381,"Welfare Repayments",450510,"FSSA Family Resources",500,-727.15,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666219","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79382,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79383,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79384,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79385,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79386,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79387,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79388,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79389,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79390,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79391,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79392,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79393,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79394,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79395,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79396,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79397,"Boxing License Fees",426080,"Gaming Comm",190,-125.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79398,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79399,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79400,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79401,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79402,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79403,"SPF - Freemason",425352,"Motor Vehicles",235,-1000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79404,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79405,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79406,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79407,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79408,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79409,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79410,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79411,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79412,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79413,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79414,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79415,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [79416,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79417,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79418,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79419,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79420,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [79421,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79422,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79423,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79424,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79425,"State Sales Tax",412010,"Transportation",800,-6137.99,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79426,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79427,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79428,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79429,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79430,"Welfare Repayments",450510,"FSSA Family Resources",500,32590.83,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666219","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79431,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79432,"Gasoline Tax",414200,"Revenue",90,58400.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79433,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79434,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79435,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79436,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79437,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79438,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [79439,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79440,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79441,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79442,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79443,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79444,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79445,"SPF - IPFF",425368,"Motor Vehicles",235,-1475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79446,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [79447,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79448,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79449,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79450,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79451,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79452,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79453,"Special Fuel Tax",414300,"Revenue",90,-435.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79454,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79455,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79456,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79457,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79458,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79459,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79460,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [79461,"DOR Service Charge",427449,"Revenue",90,-47.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79462,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79463,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79464,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79465,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79466,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79467,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79468,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79469,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79470,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79471,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [79472,"SPF - IKFT",425364,"Child Services",502,-2100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666220","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79473,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79474,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79475,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79476,"SPF - ISP",425371,"Motor Vehicles",235,-775.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79477,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79478,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79479,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79480,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79481,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79482,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79483,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79484,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79485,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79486,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79487,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79488,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79489,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79490,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79491,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79492,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79493,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79494,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79495,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79496,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79497,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79498,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79499,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79500,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79501,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79502,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79503,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79504,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79505,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79506,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79507,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79508,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79509,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79510,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79511,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79512,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79513,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79514,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79515,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79516,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79517,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79518,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79519,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79520,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79521,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79522,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79523,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79524,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79525,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79526,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79527,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79528,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79529,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79530,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79531,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79532,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79533,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79534,"SPF - Freemason",425352,"Motor Vehicles",235,-800.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79535,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79536,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79537,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79538,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79539,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79540,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79541,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79542,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79543,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79544,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79545,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79546,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79547,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79548,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79549,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79550,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79551,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79552,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79553,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79554,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79555,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79556,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79557,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79558,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79559,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79560,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79561,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79562,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79563,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79564,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79565,"SPF - IPFF",425368,"Motor Vehicles",235,-1300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79566,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79567,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79568,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79569,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79570,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79571,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79572,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79573,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79574,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79575,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79576,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79577,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79578,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79579,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79580,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79581,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79582,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79583,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79584,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79585,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79586,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79587,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79588,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79589,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79590,"SPF - ISP",425371,"Motor Vehicles",235,-400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79591,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79592,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79593,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79594,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79595,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79596,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [79597,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79598,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79599,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79600,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79601,"Boxing License Fees",426080,"Gaming Comm",190,-50.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79602,"Restitution",452030,"Criminal Justice Institute",32,-40.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668753","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [79603,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79604,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79605,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79606,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79607,"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","2026-11-07T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79608,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [79609,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79610,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79611,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79612,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [79613,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79614,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79615,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79616,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [79617,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79618,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79619,"Special Fuel Tax",414300,"Revenue",90,-2044.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79620,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79621,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79622,"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","2026-11-07T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79623,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79624,"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","2026-11-07T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79625,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79626,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79627,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79628,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79629,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79630,"Cellular Tower Fees",428128,"Transportation",800,-48214.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-13T00:00:00","BIL7668877","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79631,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79632,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79633,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79634,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79635,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [79636,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79637,"Motor Vehicle Highway Fees",425008,"Revenue",90,-362.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79638,"Welfare Repayments",450510,"FSSA Family Resources",500,-557.88,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668844","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79639,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3900.61,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79640,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79641,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79642,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79643,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79644,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79645,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [79646,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [79647,"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","2026-11-07T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79648,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79649,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [79650,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79651,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79652,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79653,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-136985.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668860","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79654,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79655,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79656,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79657,"SF Transporter Fee",427505,"Revenue",90,246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79658,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79659,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79660,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79661,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79662,"Transfer",425174,"Environmental Management",495,-34745.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668842","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79663,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79664,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79665,"Special Fuel Tax",414300,"Revenue",90,-124.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79666,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79667,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79668,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79669,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [79670,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [79671,"State Sales Tax",412010,"Transportation",800,-2944.09,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79672,"Welfare Repayments",450510,"FSSA Family Resources",500,164.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668742","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79673,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79674,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [79675,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79676,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79677,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79678,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79679,"DOR BMV OSOW Fee",427475,"Revenue",90,-1790349.3,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79680,"DOR Service Charge",427449,"Revenue",90,-158.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79681,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79682,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79683,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79684,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79685,"Occupational License Fee",422820,"Gaming Comm",190,-58750.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79686,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79687,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79688,"Finger Print Fee",422326,"Gaming Comm",190,-315.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79689,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79690,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79691,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79692,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79693,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79694,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79695,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79696,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79697,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79698,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79699,"LOCAL PROJECTS",464180,"Child Services",502,-28.84,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668845","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79700,"Gaming Penalties",450620,"Gaming Comm",190,-250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79701,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79702,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79703,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79704,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79705,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [79706,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79707,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79708,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79709,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79710,"Gasoline Tax",414200,"Revenue",90,-557074.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79711,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79712,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [79713,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79714,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79715,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1573.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79716,"State Sales Tax",412010,"Transportation",800,-12441.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79717,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79718,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79719,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79720,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79721,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79722,"Consumer Settlements",450230,"Attorney General",46,-735.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668754","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79723,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79724,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [79725,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79726,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79727,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79728,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79729,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668845","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79730,"Admin. Fee",425197,"Charter School Brd",704,-6239.53,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-13T00:00:00","ARD7668855","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [79731,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79732,"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","2026-11-07T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79733,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79734,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79735,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79736,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79737,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79738,"Gasoline Tax",414200,"Revenue",90,-188851.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79739,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79740,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79741,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79742,"Welfare Repayments",450510,"Early Child Learning",501,-26366.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668744","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [79743,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79744,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79745,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79746,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79747,"SF Transporter Fee",427505,"Revenue",90,15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79748,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79749,"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","2026-11-07T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79750,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79751,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79752,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [79753,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79754,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79755,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [79756,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79757,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79758,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79759,"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","2026-11-07T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79760,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79761,"Gasoline use tax",412700,"Transportation",800,-218393.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79762,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79763,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79764,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79765,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79766,"Welfare Repayments",450510,"FSSA Family Resources",500,7055.09,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668844","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79767,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79768,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79769,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79770,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79771,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79772,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79773,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [79774,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79775,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79776,"SBOA Audit Charge",452210,"Board of Accounts",80,-199.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668809","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79777,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79778,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79779,"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","2026-11-07T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79780,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79781,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79782,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79783,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79784,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79785,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79786,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79787,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79788,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79789,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79790,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79791,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79792,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79793,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79794,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79795,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79796,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79797,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79798,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79799,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79800,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79801,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79802,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79803,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79804,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79805,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79806,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79807,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79808,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79809,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79810,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79811,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79812,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79813,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79814,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79815,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79816,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79817,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79818,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79819,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79820,"Retaliatory Fees",423990,"Insurance",210,-870.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79821,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1457.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79822,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79823,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79824,"SPF - IPFF",425368,"Motor Vehicles",235,-2450.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79825,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79826,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79827,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79828,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79829,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79830,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-500.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660329","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [79831,"Finger Print Fee",422326,"Gaming Comm",190,-446.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79832,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79833,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79834,"Boxing License Fees",426080,"Gaming Comm",190,-11.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79835,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79836,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79837,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79838,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79839,"LOCAL PROJECTS",464180,"Transportation",800,13868.55,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-30T00:00:00","ARM7660324","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79840,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79841,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79842,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79843,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79844,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79845,"State Sales Tax",412010,"Transportation",800,-22.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79846,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79847,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79848,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [79849,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79850,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79851,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79852,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79853,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79854,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79855,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79856,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79857,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79858,"Occupational License Fee",422820,"Gaming Comm",190,-2953.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79859,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79860,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79861,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79862,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79863,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79864,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79865,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79866,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79867,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79868,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79869,"SPF - IKFT",425364,"Child Services",502,-1025.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660424","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79870,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79871,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79872,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79873,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79874,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79875,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79876,"Consumer Settlements",450230,"Attorney General",46,-1198.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660333","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79877,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79878,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79879,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79880,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79881,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79882,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79883,"Alcoholic Beverage Taxes",416100,"Revenue",90,-140.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79884,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79885,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79886,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79887,"Gasoline Tax",414200,"Revenue",90,3620.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79888,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79889,"SPF - ISP",425371,"Motor Vehicles",235,-1000.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79890,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79891,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79892,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79893,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79894,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79895,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79896,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79897,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79898,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79899,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79900,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79901,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79902,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79904,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79905,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79906,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79907,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79908,"Motor Vehicle Highway Fees",425008,"Revenue",90,-220.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79909,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79910,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79911,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79912,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79913,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79914,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79915,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79916,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79917,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79918,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79919,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79920,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [79921,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79922,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79923,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79924,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79925,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79926,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-30T00:00:00","ARM7660318","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79927,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79928,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79929,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79930,"Special Fuel Tax",414300,"Revenue",90,-0.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79931,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79932,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.01,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660383","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79933,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79934,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79935,"Welfare Repayments",450510,"FSSA Family Resources",500,8001.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660423","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79936,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79937,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-292307.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79938,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79939,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79940,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79941,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79942,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79943,"DOR Service Charge",427449,"Revenue",90,-1026.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79944,"State Sales Tax",412010,"Transportation",800,-96.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79945,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79946,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79947,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79948,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [79949,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79950,"Truck 54K - 60K",425034,"Motor Vehicles",235,-550.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79951,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [79952,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79953,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79954,"Teaching Licensing Fees",427010,"Education",700,-3925.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660436","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [79955,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79956,"Program Income",441020,"Adjutant General",110,-15406.49,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-30T00:00:00","ARD7660390","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [79957,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79958,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79959,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79960,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79961,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79962,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-75.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660441","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79963,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79964,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79965,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79966,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79967,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79968,"Gasoline use tax",412700,"Transportation",800,1763.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79969,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79970,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79971,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79972,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [79973,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79974,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79975,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79976,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [79977,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79978,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79979,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79980,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79981,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79982,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79983,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79984,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79985,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79986,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79987,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660327","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [79988,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79989,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [79990,"Banner Permits",428132,"Transportation",800,-2270.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79991,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79992,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79993,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79994,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79995,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79996,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79997,"FR - scrap revenue",431431,"Transportation",800,-1397.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79998,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79999,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660424","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80000,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80001,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80002,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80003,"Special Fuel Tax",414300,"Revenue",90,-2.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80004,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80005,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80006,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80007,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80008,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80009,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80010,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80011,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80012,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80013,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80014,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80015,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80016,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80017,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [80018,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80019,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80020,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80021,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80022,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80023,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80024,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80025,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80026,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80027,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80028,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80029,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80030,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80031,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660419","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80032,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80033,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80034,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80035,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80037,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80038,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80039,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80040,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80041,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80042,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80043,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80044,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80045,"Welfare Repayments",450510,"FSSA Family Resources",500,-264.63,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660423","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80046,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80047,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80048,"SPF - Freemason",425352,"Motor Vehicles",235,-1425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80049,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80050,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4096.1,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660439","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80051,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80052,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80053,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80054,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80055,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80056,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80057,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80058,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80059,"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","2026-11-07T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [80060,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80061,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80062,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [80063,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80064,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80065,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80066,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80067,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80068,"DOR BMV OSOW Fee",427475,"Revenue",90,-69579.15,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80069,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80070,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80071,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80072,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80073,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80074,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80075,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80076,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80077,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80078,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [80079,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80080,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [80081,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80082,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80083,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80084,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80085,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80086,"Lottery Surplus Revenue",429499,"Budget Agency",57,-18374383.05,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660379","2026-11-07T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80087,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80088,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80089,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80090,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80091,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80092,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80093,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80094,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80095,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [80096,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [80097,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80098,"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","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [80099,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80100,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80101,"Gasoline Tax",414200,"Revenue",90,-765.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80102,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80103,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80104,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [80105,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80106,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80107,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80108,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80109,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80110,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80111,"Lottery Surplus Revenue",429499,"Budget Agency",57,-25651714.19,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564642","2026-11-07T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80112,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80113,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80114,"Railroad Property Tax",419200,"Transportation",800,-178157.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80115,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80116,"Welfare Repayments",450510,"FSSA Family Resources",500,-292.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-30T00:00:00","ARB7565552","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80117,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80119,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [80120,"Motor Vehicle Highway Fees",425008,"Revenue",90,-730.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80121,"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","2026-11-07T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80122,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80123,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80124,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80125,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80126,"Garments",644780,"Correctional Industries",515,-49818.31,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80127,"Welfare Repayments",450510,"FSSA Family Resources",500,-840.73,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564693","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80128,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80129,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80130,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80131,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80132,"Overweight Vehicle Fines",455110,"Transportation",800,-4878.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564705","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80133,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80134,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80135,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80136,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80137,"Gift Shop Revenue",431435,"Agriculture",36,-400.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564587","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [80138,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [80139,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80140,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80141,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80142,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80143,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80144,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80145,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80146,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80147,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80148,"DOR Service Charge",427449,"Revenue",90,-80.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80149,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80150,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80151,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80152,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80153,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80154,"LOCAL PROJECTS",464180,"Child Services",502,-585.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564695","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80155,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [80156,"Riverboat Wagering Tax",415300,"Revenue",90,-5063963.93,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80157,"Welfare Repayments",450510,"FSSA Family Resources",500,3160.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-30T00:00:00","ARM7564577","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80158,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [80159,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80160,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80161,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80162,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80163,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80164,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80165,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80166,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80167,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80168,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80169,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80170,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [80171,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80172,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80173,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80174,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80175,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80176,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80177,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80178,"Gasoline use tax",412700,"Transportation",800,-2182197.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80179,"DOR BMV OSOW Fee",427475,"Revenue",90,-10351.27,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80180,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80181,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80182,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80183,"Teaching Licensing Fees",427010,"Education",700,-4195.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564702","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [80184,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80185,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80186,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80187,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80188,"Riverboat Wagering Tax",415300,"Revenue",90,-2760208.81,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80189,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80190,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80191,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80192,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80193,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564670","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80194,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80195,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80196,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80197,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80198,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80199,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80200,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80201,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80202,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80203,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80204,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80205,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80206,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80207,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80208,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [80209,"State Sales Tax",412010,"Transportation",800,734.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80210,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80211,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80212,"Riverboat Wagering Tax",415300,"Revenue",90,-1061369.79,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80213,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80214,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80215,"State Sales Tax",412010,"Transportation",800,173.81,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80216,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80217,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80218,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80219,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80220,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80221,"LOCAL PROJECTS",464180,"Transportation",800,145739.75,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80222,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80223,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80224,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80225,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80226,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80227,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80228,"LOCAL PROJECTS",464180,"Transportation",800,-25487.71,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80229,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80230,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80231,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80232,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80233,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80234,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80235,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80236,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80237,"Procurement Rebate",472497,"Dept of Administration",61,-15000.0,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564644","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80238,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80239,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80240,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80241,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80242,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80243,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80244,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80245,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80246,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80247,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80248,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [80249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80250,"DESIGNATED DONATION",463050,"Library",730,-2000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564703","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80251,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80252,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80253,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80254,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24.4,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80255,"Welfare Repayments",450510,"FSSA Family Resources",500,37926.65,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564693","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80256,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80257,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80258,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80259,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80260,"Riverboat Wagering Tax",415300,"Revenue",90,-2319426.85,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80261,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80262,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80263,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80264,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80265,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80266,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80267,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [80268,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [80269,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4513.7,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564704","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80270,"FR - scrap revenue",431431,"Transportation",800,-380.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80271,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80272,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80273,"Workzone Safety Fine",455130,"Transportation",800,-5700.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564705","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80274,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80275,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [80276,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80277,"Riverboat Wagering Tax",415300,"Revenue",90,-2028692.61,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80278,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80279,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80280,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80281,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80282,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80283,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80284,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80285,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80286,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80287,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80288,"LOCAL PROJECTS",464180,"Transportation",800,-6589.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80289,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80290,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80291,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [80292,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80293,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80294,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80295,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80296,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80297,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80298,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80299,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80300,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80301,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80302,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80303,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80304,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80305,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80306,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80307,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80308,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [80309,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80310,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80311,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80312,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80313,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80314,"Toilet Paper",644782,"Correctional Industries",515,-107018.91,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80315,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80316,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80317,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80318,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80319,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80320,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80321,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80322,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80323,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80324,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80325,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80326,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80327,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80328,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80329,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80330,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80331,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80332,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80333,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80334,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80335,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80336,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80337,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80338,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80339,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80340,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80341,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80342,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [80343,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80344,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80345,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80346,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80347,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80348,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80349,"Technology Fee",420105,"Board of Accounts",80,-38132.23,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-30T00:00:00","BIL7564709","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80350,"Gasoline Tax",414200,"Revenue",90,-95545.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80351,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80352,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80353,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80354,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80355,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80356,"Vision Premiums EE/ER",428936,"Personnel",70,-13.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564646","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [80357,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1279.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80358,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80359,"Dental Premiums EE/ER",428929,"Personnel",70,-13.68,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564646","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [80360,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80361,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80362,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80363,"Pen - Fulfillment",649802,"Correctional Industries",515,-63.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80364,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80365,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80366,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80367,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80368,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80369,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80370,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [80371,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80372,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80373,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80374,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80375,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80376,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80377,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80378,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80379,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80380,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80381,"Gasoline Tax",414200,"Revenue",90,-285429.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80382,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [80383,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80384,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80385,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80386,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80387,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80388,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80389,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80390,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80391,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80392,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80393,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80394,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5099.6,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [80395,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80396,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80397,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80398,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564670","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80399,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80400,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80401,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80402,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80403,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80404,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80405,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80406,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80407,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80408,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80409,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80410,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [80411,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80412,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80413,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80414,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80415,"Welfare Repayments",450510,"FSSA Family Resources",500,-2817.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-12T00:00:00","ARB7714174","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80416,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80417,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-9435.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80418,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-4410.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713101","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80419,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80420,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-168181.5,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80421,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80422,"DNR - Campground Revenue",425451,"Natural Resources",300,-4135.3,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80423,"Food and Beverage Tax",418400,"State Comptroller",50,-9603.21,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80424,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-18000.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80425,"Sec Lending Interest income",429665,"Budget Agency",57,-16610.61,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713148","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80426,"DNR - Campground Revenue",425451,"Natural Resources",300,-7244.62,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80427,"Librarian Certification Fee",424610,"Library",730,-340.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713214","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80428,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80429,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-68648.89,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713101","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80430,"Consumer Penalties",450240,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713096","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80431,"DOR Service Charge",427449,"Revenue",90,-2324.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80432,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1610.56,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713218","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80433,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-27.2,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713167","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [80434,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,4929.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713196","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80435,"Food and Beverage Tax",418400,"State Comptroller",50,-3684.5,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80436,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-7800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80437,"Food and Beverage Tax",418400,"State Comptroller",50,-2773.87,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80438,"DNR - Cabin Revenue",425605,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80439,"Investment Income",429690,"Motor Vehicles",235,-1016.04,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713176","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80440,"Notary Public Commissions",427520,"Secretary Of State",40,-8135.23,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713094","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80441,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713169","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [80442,"DOR BMV OSOW Fee",427475,"Transportation",800,-625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713218","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80443,"Special Fuel Tax",414300,"Revenue",90,-1027409.07,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80444,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80445,"Innkeeper's Tax",418500,"Treasurer of State",48,-1061.31,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80446,"DNR - Restitution",451045,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713183","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80447,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80448,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713074","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80449,"Gasoline Tax",414200,"Revenue",90,11026.05,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80450,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-131050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80451,"DNR Donations Revenue",463060,"Natural Resources",300,-6811.05,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80452,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713074","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80453,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-167106.85,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713206","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80454,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-6761.43,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713101","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80455,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80456,"NONGAME FUND",464220,"Natural Resources",300,-26.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713184","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80457,"Gasoline Tax",414200,"Revenue",90,34599.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80458,"DNR - Firewood Revenue",431462,"Natural Resources",300,-384.92,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80459,"LOCAL PROJECTS",464180,"Transportation",800,29597.98,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-12T00:00:00","ARM7713086","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80460,"Adoption Fees",423020,"Indiana Dept of Health",400,-380.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713193","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80461,"Alcoholic Beverage Taxes",416100,"Revenue",90,3542.4,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80462,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-6492282.4,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713207","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80463,"DOR Haz Subst Fee",427472,"Environmental Management",495,-367.5,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713074","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80464,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80465,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-1535.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80466,"HP Breakage",423613,"Horse Racing Comm",265,-2.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713181","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80467,"Dealer Plates",425230,"Secretary Of State",40,-12280.94,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713094","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80468,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-19000.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713072","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80469,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80470,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80471,"Innkeeper's Tax",418500,"Treasurer of State",48,-448.76,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713102","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80472,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713192","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80473,"GIFT SHOP",432100,"Library",730,-62.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713214","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80474,"DOR Haz Subst Fee",427472,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-06-12T00:00:00","ARM7713075","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80475,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-157.41,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713102","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80476,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33539.77,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713156","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80477,"Registration Fee Revenue",423260,"Natural Resources",300,-159116.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80478,"FandW - License Agent Revenue",425482,"Natural Resources",300,-17.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80479,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713156","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80480,"Controlled Substances Recovery",426450,"Professional Licensing",250,-17990.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713179","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80481,"Innkeeper's Tax",418500,"Treasurer of State",48,-473.78,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80482,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80483,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-26119.98,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80484,"Special Fuel Tax",414300,"Revenue",90,-21546.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80485,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2339.73,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713101","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80486,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80487,"DESIGNATED DONATION",463050,"Library",730,-1000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713214","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80488,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2567519.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80489,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,17500.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713200","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80490,"Registration Fee Revenue",423260,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713096","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80491,"Innkeeper's Tax",418500,"Treasurer of State",48,-4939.31,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80492,"State Sales Tax",412010,"Transportation",800,-2945.58,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713218","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80493,"SPandR - Admin Rev",425858,"Natural Resources",300,-1291.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80494,"Food and Beverage Tax",418400,"State Comptroller",50,-884.17,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80495,"Food and Beverage Tax",418400,"State Comptroller",50,-3562.5,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80496,"Innkeeper's Tax",418500,"Treasurer of State",48,-144.66,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80497,"Real Estate Investigative",451140,"Professional Licensing",250,-6815.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713179","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80498,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2927.76,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713201","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [80499,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1552.45,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713182","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80500,"Trip Permit (35%)",427441,"Revenue",90,-665.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80501,"Food and Beverage Tax",418400,"State Comptroller",50,-23546.61,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80502,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-36.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713094","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80503,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713193","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80504,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713179","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80505,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-48725.52,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713154","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [80506,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-91100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80507,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,2.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713156","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80508,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-1118.65,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713166","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [80509,"Food and Beverage Tax",418400,"State Comptroller",50,-1348.59,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80510,"SPandR - Ice Revenue",431466,"Natural Resources",300,-49.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80511,"Appraiser Federal Fee",426031,"Professional Licensing",250,-9840.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713179","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80512,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-6.96,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80513,"Abandoned Property",462100,"Treasurer of State",48,-4681.98,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713099","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80514,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713206","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80515,"TOS Unidentified Funds",401150,"Attorney General",46,-2277.86,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713096","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80516,"Innkeeper's Tax",418500,"Treasurer of State",48,-1229.74,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80517,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-8650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80518,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-12T00:00:00","ARM7713075","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80519,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80520,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713195","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [80521,"Aviation Fuel Excise Tax",413350,"Revenue",90,-31536.21,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80522,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80523,"Registration Fee Revenue",423260,"Labor",225,-15230.0,2026,"Public Safety","OHSA Survey Fund",48200,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713173","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [80524,"Motor Carrier Permit Fees",427440,"Revenue",90,-83.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80525,"O/I - Fines/Penalties",451021,"Natural Resources",300,-388.91,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713183","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80526,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1962.96,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713214","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80527,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-203544.35,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80528,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10119.53,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713215","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80529,"Food and Beverage Tax",418400,"State Comptroller",50,-1982.45,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80530,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-06-12T00:00:00","ARM7713075","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80531,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-10750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80532,"HP Breakage",423613,"Horse Racing Comm",265,-15.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713181","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80533,"State Library Sales Tax",412430,"Library",730,-4.41,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713214","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80534,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80535,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-35745.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80536,"Claims and Comp - Road Damage",472342,"Transportation",800,-72069.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","BIL7713234","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80537,"DOR IDEM Fees",427470,"Environmental Management",495,-5409.51,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713198","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80538,"Petroleum Severance",413800,"Natural Resources",300,-484.49,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713184","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80539,"Health Premiums EE/ER",428928,"Personnel",70,-6059.76,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713153","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [80540,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80541,"FESOP FEES",421030,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-12T00:00:00","ARM7713075","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80542,"Food and Beverage Tax",418400,"State Comptroller",50,-2110.62,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80543,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80544,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80545,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80546,"Food and Beverage Tax",418400,"State Comptroller",50,-1977.04,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80547,"LOCAL PROJECTS",464180,"Child Services",502,-8.22,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713204","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80548,"Innkeeper's Tax",418500,"Treasurer of State",48,-782.14,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80549,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-636.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713187","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80550,"Registration Fee Revenue",423260,"Natural Resources",300,-696.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80551,"Innkeeper's Tax",418500,"Treasurer of State",48,-2431.07,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80552,"Innkeeper's Tax",418500,"Treasurer of State",48,-223.89,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713102","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80553,"Innkeeper's Tax",418500,"Treasurer of State",48,-1621.93,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80554,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713074","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80555,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80556,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1678.45,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80557,"Overweight Vehicle Fines",455110,"Transportation",800,-21816.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713216","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80558,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713074","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80559,"Trip Permit (65%)",427446,"Revenue",90,-1235.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80560,"Innkeeper's Tax",418500,"Treasurer of State",48,-70971.7,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713102","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80561,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80562,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-78078.78,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713198","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80563,"ID Breakage",423614,"Horse Racing Comm",265,-76.5,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713181","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80564,"Special Fuel Tax",414300,"Revenue",90,-353727.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80565,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713156","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80566,"Consumer Settlements",450230,"Attorney General",46,-66.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713095","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80567,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5724.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80568,"Food and Beverage Tax",418400,"State Comptroller",50,-57350.87,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80569,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713206","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80570,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-964.98,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80571,"Innkeeper's Tax",418500,"Treasurer of State",48,-335.93,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713102","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80572,"Food and Beverage Tax",418400,"State Comptroller",50,-1311.86,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80573,"FR - nursery seedling revenue",431424,"Natural Resources",300,-429.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80574,"Food and Beverage Tax",418400,"State Comptroller",50,-180.17,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80575,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713156","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80576,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-29541.11,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713209","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80577,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713074","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80578,"DNR - Concessions Revenue",425452,"Natural Resources",300,-476.14,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80579,"Admin. Fee",425197,"Charter School Brd",704,-11937.15,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-12T00:00:00","ARD7713213","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [80580,"Transp Infr Impr Fee",428155,"Transportation",800,-1010.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713218","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80581,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-12T00:00:00","BIL7713228","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80582,"SexorViolent Offender Reg Fee",429350,"Correction",615,-345.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713211","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [80583,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713106","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80584,"Restitution",452030,"Criminal Justice Institute",32,-125.44,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713092","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [80585,"Dental Premiums EE/ER",428929,"Personnel",70,-46.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713153","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [80586,"Food and Beverage Tax",418400,"State Comptroller",50,-3604.86,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80587,"Civil Penalties",450411,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713172","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80588,"Food and Beverage Tax",418400,"State Comptroller",50,-3721.43,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80589,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-9300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80590,"LABORATORY COSTS",421102,"Toxicology",115,-1340.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713164","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [80591,"DOR BMV OSOW Fee",427475,"Revenue",90,-128199.98,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80592,"Innkeeper's Tax",418500,"Treasurer of State",48,-3278.8,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80593,"Food and Beverage Tax",418400,"State Comptroller",50,-670.03,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80594,"Food and Beverage Tax",418400,"State Comptroller",50,-833.44,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80595,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80596,"Welfare Repayments",450510,"FSSA Family Resources",500,8081.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713202","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80597,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-621.98,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713177","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80598,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-315.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80599,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-990.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713171","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80600,"SPandR - Daily Swimming",425807,"Natural Resources",300,-195.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80601,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-2375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713179","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80602,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713074","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80603,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80604,"FR - annual horse tag revenue",425601,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80605,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-26660.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-12T00:00:00","BIL7713228","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80606,"SPandR - SPHX Camping",425848,"Natural Resources",300,-2013384.61,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80607,"LOCAL PROJECTS",464180,"Transportation",800,-157336.28,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713219","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80608,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-176.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80609,"ID Breakage",423614,"Horse Racing Comm",265,-13.31,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713181","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80610,"Gasoline use tax",412700,"Revenue",90,2481.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80611,"Welfare Repayments",450510,"FSSA Family Resources",500,-518.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713202","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80612,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713218","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80613,"DESIGNATED DONATION",463050,"Library",730,-1.01,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713214","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80614,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-20552.81,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713091","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [80615,"Mining Licenses",424320,"Labor",225,-30.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713173","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [80616,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1923.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80617,"Gasoline use tax",412700,"Transportation",800,11164.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713218","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80618,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4704.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80619,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5463.89,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713176","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80620,"Auditor of State Fines",450310,"Indiana Election Division",63,-3300.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713152","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [80621,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80622,"Child Support Bureau Annual Fe",424200,"Child Services",502,-108.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-12T00:00:00","ARD7713204","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80623,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-35.66,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80624,"Vision Premiums EE/ER",428936,"Personnel",70,-17.28,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713153","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [80625,"Claims and Comp - Road Damage",472342,"Transportation",800,152.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","ARM7713086","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80626,"Innkeeper's Tax",418500,"Treasurer of State",48,-495.83,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80627,"Food and Beverage Tax",418400,"State Comptroller",50,-1617.53,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80628,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-8297.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713066","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [80629,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-33.09,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713209","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80630,"Gasoline use tax",412700,"Transportation",800,3721.73,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713218","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80631,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-193.21,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713092","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [80632,"Motor Vehicle Highway Fees",425008,"Revenue",90,-310.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80633,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1110.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713199","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80634,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1125.55,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80635,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713199","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80636,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3975.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713155","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80637,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80638,"DOR UST Fees",427465,"Environmental Management",495,-720.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-12T00:00:00","ARM7713075","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80639,"FR - shelterhouse revenue",425626,"Natural Resources",300,-174.87,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80640,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-232612.66,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713180","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80641,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24784.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713156","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80642,"Food and Beverage Tax",418400,"State Comptroller",50,-12149.15,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80643,"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","2026-06-12T00:00:00","ARB7713074","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80644,"Gasoline Tax",414200,"Natural Resources",300,-0.01,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713184","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80645,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80646,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-6815.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713098","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80647,"Food and Beverage Tax",418400,"State Comptroller",50,-159.44,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80648,"Coroners Training Board",420881,"Coroner's Training Board",240,-13590.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713178","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [80649,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713163","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80650,"Food and Beverage Tax",418400,"State Comptroller",50,-2149.27,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80651,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12699.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80652,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80653,"Claims and Comp - Road Damage",472342,"Transportation",800,-1515.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713218","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80654,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713194","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [80655,"Innkeeper's Tax",418500,"Treasurer of State",48,-1459.57,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80656,"Food and Beverage Tax",418400,"State Comptroller",50,-3179.74,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80657,"IRP Registration Fees",427420,"Revenue",90,-1032967.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80658,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-201384.59,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713208","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80659,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-3983.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713109","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80660,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80661,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713180","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80662,"State Dog Fund",420620,"State Comptroller",50,-222.5,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713109","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80663,"Food and Beverage Tax",418400,"State Comptroller",50,-8582.76,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80664,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80665,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-6307.43,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-12T00:00:00","ARM7713075","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80666,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-35240.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80667,"HP Breakage",423613,"Horse Racing Comm",265,-15.93,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713181","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80668,"Veterans Home Resident Collect",428410,"Veterans Home",570,-109045.91,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713210","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80669,"Alcoholic Beverage Taxes",416100,"Revenue",90,5052.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80670,"Food and Beverage Tax",418400,"State Comptroller",50,-151.11,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80671,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-31157.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80672,"Disability Premiums ER",428990,"Disability - State Personnel",71,-132.69,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713066","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [80673,"SPandR - Annual Permits",425787,"Natural Resources",300,-415.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80674,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-221488.87,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713172","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80675,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713156","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80676,"Food and Beverage Tax",418400,"State Comptroller",50,-2249.82,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80677,"Innkeeper's Tax",418500,"Treasurer of State",48,-162.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80678,"DNR - Firewood Revenue",431462,"Natural Resources",300,-299.48,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80679,"Claims and Comp - Auto Damage",472340,"Transportation",800,8072.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","ARM7713086","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80680,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8.6,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713159","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80681,"Odometer Fees",425007,"State Police",100,-133.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713162","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80682,"Food and Beverage Tax",418400,"State Comptroller",50,-2141.9,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80683,"Food and Beverage Tax",418400,"State Comptroller",50,-4896.79,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80684,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713179","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80685,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-244.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80686,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80687,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-11990.04,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713101","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80688,"DOR UST Fees",427465,"Environmental Management",495,367.5,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713074","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80689,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713185","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80690,"Appraisal Mgmt Registration",426032,"Attorney General",46,-2375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713098","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80691,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-62094.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713094","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80692,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5705.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80693,"Claims and Comp - Auto Damage",472340,"Transportation",800,-962.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","BIL7713234","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80694,"Military Relief Check-off",464226,"Veterans Affairs",160,-11.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713165","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [80695,"Workzone Safety Fine",455130,"Transportation",800,-1429.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713216","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80696,"Food and Beverage Tax",418400,"State Comptroller",50,-5072.25,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80697,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-675.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80698,"Disability Premiums EE",428991,"Disability - State Personnel",71,-33.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713066","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [80699,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713158","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80700,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,6.58,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713198","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80701,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713192","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80702,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713159","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80703,"Disability Premiums EE",428991,"Disability - State Personnel",71,-23.28,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713154","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [80704,"State Sales Tax",412010,"Transportation",800,-12447.44,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713218","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80705,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-570.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713199","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80706,"Sales Disclosure Filing",424810,"Budget Agency",57,-18360.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713149","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80707,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-243310.41,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713101","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80708,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80709,"ID Breakage",423614,"Horse Racing Comm",265,-76.5,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713181","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80710,"Unemployment Tax",417810,"Dept of Workforce Development",510,-128390.76,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713208","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80711,"Food and Beverage Tax",418400,"State Comptroller",50,-150.41,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80712,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-36200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80713,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-128.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713193","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80714,"Child Labor Law Penalties",450810,"Labor",225,-1200.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713173","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [80715,"Food and Beverage Tax",418400,"State Comptroller",50,-2266.2,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80716,"Food and Beverage Tax",418400,"State Comptroller",50,-2464.52,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80717,"Motor Vehicle Highway Fees",425008,"Revenue",90,-240.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80718,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80719,"Sec Lending Interest income",429665,"Treasurer of State",48,-3539.68,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-06-12T00:00:00","ARD7713100","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80720,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-163.3,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713099","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80721,"Food and Beverage Tax",418400,"State Comptroller",50,-471.12,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80722,"SPF - Freemason",425352,"Motor Vehicles",235,-1775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80723,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47494.44,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80724,"Truck under 7K",425021,"Motor Vehicles",235,-575.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80725,"Motor Vehicle Highway Fees",425008,"Revenue",90,-99871.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80726,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80727,"LGIP Interest Income",429612,"Treasurer of State",48,-5766.8,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684048","2026-11-07T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80728,"Controlled Substances Recovery",426450,"Professional Licensing",250,-120.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684110","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80729,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1997488.78,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80730,"Food and Beverage Tax",418400,"State Comptroller",50,-282.91,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80731,"Food and Beverage Tax",418400,"State Comptroller",50,-797.78,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80732,"SF Supplier Fee",427500,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80733,"Donate Life Trust",425404,"Motor Vehicles",235,-1075.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80734,"Food and Beverage Tax",418400,"State Comptroller",50,-15436.63,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80735,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.04,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684049","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80736,"Food and Beverage Tax",418400,"State Comptroller",50,-5189.3,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80737,"Gasoline use tax",412700,"Revenue",90,-630.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80738,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80739,"Truck 48K - 54K",425033,"Motor Vehicles",235,-460.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80740,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-175.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80741,"SF Supplier Fee",427500,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80742,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684135","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80743,"Food and Beverage Tax",418400,"State Comptroller",50,-1039.66,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80744,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80745,"SPF - Butler",425304,"Motor Vehicles",235,-2300.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80746,"DOR BMV OSOW Fee",427475,"Transportation",800,-1830.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80747,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1645737.66,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684121","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80748,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARM7684032","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80749,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80750,"Transp Infr Impr Fee",428155,"Transportation",800,-1052625.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684145","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80751,"Water Testing Fees",423190,"Indiana Dept of Health",400,-184.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684126","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80752,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80753,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-750.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80754,"Offender Medical Copayments",420830,"Correction",615,-3031.81,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684140","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [80755,"Claims and Comp - Road Damage",472342,"Transportation",800,-169956.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684165","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80756,"Food and Beverage Tax",418400,"State Comptroller",50,-253.02,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80757,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-350.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80758,"Food and Beverage Tax",418400,"State Comptroller",50,-479.49,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80759,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80760,"Copies and Report Fees",420360,"Board of Accounts",80,-15059.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684147","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80761,"Veterans Home Resident Collect",428410,"Veterans Home",570,-51856.99,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684139","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80762,"Innkeeper's Tax",418500,"Treasurer of State",48,-5882.94,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684049","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80763,"Heritage Trust Fees",425387,"Natural Resources",300,-11075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80764,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1110.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80765,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80766,"Claims and Comp - Road Damage",472342,"Transportation",800,-727.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","ARM7684042","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80767,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-82056.16,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684054","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80768,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-600.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684111","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [80769,"Truck 16K - 20K",425026,"Motor Vehicles",235,-575.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80770,"Special Fuel Tax",414300,"Revenue",90,194820.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80771,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1550.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80772,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARM7684032","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80773,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80774,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11152.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80775,"Fair Circuit",423643,"Horse Racing Comm",265,-6600.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684114","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80776,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1605.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684104","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80777,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80778,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2184.4,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684130","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80779,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-925.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80780,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4575.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80781,"Transp Infr Impr Fee",428155,"Transportation",800,-2986.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80782,"Military Relief Check-off",464226,"Veterans Affairs",160,-155.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684098","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [80783,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5969.15,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80784,"Food and Beverage Tax",418400,"State Comptroller",50,-2248.48,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80785,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80786,"SPF - ND",425327,"Motor Vehicles",235,-5075.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80787,"FR - recycle revenue",431428,"Correction",615,-500.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684140","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [80788,"Alcoholic Beverage Taxes",416100,"Revenue",90,-207.44,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80789,"500 Festival Trust",425407,"Motor Vehicles",235,-1000.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80790,"Food and Beverage Tax",418400,"State Comptroller",50,-745.86,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80791,"HP Breakage",423613,"Horse Racing Comm",265,43.94,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684113","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80792,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80793,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80794,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684136","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80795,"Notary Public Commissions",427520,"Secretary Of State",40,-851.92,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684044","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80796,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARB7684031","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80797,"Aircraft License Excise Tax",413100,"Revenue",90,-479.0,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80798,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-22110.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80799,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80800,"DOR BMV OSOW Fee",427475,"Revenue",90,-140339.04,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80801,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80802,"SPF - Support our Troops",425340,"Veterans Affairs",160,-21575.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684099","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [80803,"Truck 26K - 30K",425029,"Motor Vehicles",235,-300.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80804,"Abandoned Property",462100,"Treasurer of State",48,-2829896.02,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684047","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80805,"Motor Vehicle Highway Fees",425008,"Revenue",90,-782.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80806,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-20509.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684126","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80807,"Innkeeper's Tax",418500,"Treasurer of State",48,-136.5,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684049","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80808,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80809,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2862.42,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684115","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80810,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684131","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80811,"Claims and Comp - Auto Damage",472340,"Transportation",800,-22913.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684165","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80812,"SPF - UofIndy",425326,"Motor Vehicles",235,-700.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80813,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-85.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684046","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80814,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-250.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80815,"FandW - POS vendor license sales",425458,"Natural Resources",300,-779.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80816,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80817,"SPF - IKFT",425364,"Child Services",502,-1650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684135","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80818,"TOS Unidentified Funds",401150,"Attorney General",46,-2183.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684045","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80819,"Food and Beverage Tax",418400,"State Comptroller",50,-1367.17,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80820,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,761275.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684120","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80821,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-220.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80822,"ID Breakage",423614,"Horse Racing Comm",265,31.05,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684113","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80823,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-13799.43,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80824,"NONGAME FUND",464220,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684117","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80825,"Multi State Opioid Settlement",452115,"Budget Agency",57,-1324184.39,2026,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684090","2026-11-07T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80826,"Disability Premiums EE",428991,"Disability - State Personnel",71,-885.33,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-06T00:00:00","ARB7684024","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [80827,"DESIGNATED DONATION",463050,"Arts Comm",705,-1450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684143","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [80828,"Total Standardbred",423660,"Horse Racing Comm",265,-700.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684114","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80829,"SPF - ISP",425371,"Motor Vehicles",235,-1650.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80830,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80831,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80832,"SPF - Purdue",425319,"Motor Vehicles",235,-15125.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80833,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-22624.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80834,"SF Supplier Fee",427500,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80835,"Welfare Repayments",450510,"FSSA Family Resources",500,-524586.93,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-06T00:00:00","ARB7686203","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80836,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-156335.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684138","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80837,"Program Income",441020,"Indiana Dept of Health",400,-1413187.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","ARD7684126","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80838,"Innkeeper's Tax",418500,"Treasurer of State",48,-998.25,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684049","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80839,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-424.59,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684049","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80840,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80841,"SPF - DARE",425350,"Motor Vehicles",235,-900.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80842,"Truck 11K - 16K",425025,"Motor Vehicles",235,-400.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80843,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3055.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684126","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80844,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80845,"SPF - Nurses",425367,"Motor Vehicles",235,-7650.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80846,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80847,"Veterans Home Resident Collect",428410,"Veterans Home",570,-16301.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684139","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80848,"LARE Fee",425267,"Natural Resources",300,-50486.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80849,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2300.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80850,"ID Breakage",423614,"Horse Racing Comm",265,31.05,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684113","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80851,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684107","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80852,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1812639.99,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80853,"Food and Beverage Tax",418400,"State Comptroller",50,-1393.8,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80854,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80855,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80856,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80857,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-3435446.97,2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684128","2026-11-07T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80858,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45065.76,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80859,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3147.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80860,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-78.21,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684092","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80861,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80862,"Food and Beverage Tax",418400,"State Comptroller",50,-117.32,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80863,"SPF - BallState",425302,"Motor Vehicles",235,-3950.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80864,"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","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80865,"SPF - IU",425312,"Motor Vehicles",235,-18150.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80866,"Safety First Trust Fees",425389,"Homeland Security",385,-875.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684124","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80867,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80868,"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","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80869,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-157110.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684116","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80870,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-883.52,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684100","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [80871,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5069.27,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684112","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80872,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5880.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684107","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80873,"Technology Fee",420105,"Board of Accounts",80,-21897.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684147","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80874,"SPF - JDRF",425373,"Motor Vehicles",235,-525.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80875,"Odometer Fees",425007,"State Police",100,-3627.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684096","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80876,"Special Fuel Tax",414300,"Revenue",90,6.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80877,"Multi State Opioid Settlement",452115,"Attorney General",46,-1472334.41,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684045","2026-11-07T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80878,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80879,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80880,"Special Fuel Tax",414300,"Revenue",90,0.41,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80881,"Motor Carrier Fuel Tax",414400,"Transportation",800,-457.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80882,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80883,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80884,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20735.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80885,"Multi State Opioid Settlement",452115,"Attorney General",46,-148150.03,2026,"General Government","Opioid State Attorney Fees",57870,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684045","2026-11-07T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80886,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-134552.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684145","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80887,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80888,"FandW - License Agent Revenue",425482,"Natural Resources",300,-23.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80889,"Gasoline Tax",414200,"Revenue",90,23697.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80890,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80891,"Food and Beverage Tax",418400,"State Comptroller",50,-4242.38,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80892,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3541.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-06T00:00:00","ARB7684024","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [80893,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80894,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80895,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80896,"Multi State Opioid Settlement",452115,"Attorney General",46,-3435446.96,2026,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684045","2026-11-07T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80897,"Food and Beverage Tax",418400,"State Comptroller",50,-21.26,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80898,"Real Estate Investigative",451140,"Professional Licensing",250,-85.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684110","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80899,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80900,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1898147.04,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684138","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80901,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684123","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [80902,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80903,"Gasoline Tax",414200,"Revenue",90,-87.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80904,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-4000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684114","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80905,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1144.98,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684108","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80906,"SPF - DePauw",425305,"Motor Vehicles",235,-475.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80907,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80908,"Welfare Repayments",450510,"FSSA Family Resources",500,-4826.09,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684134","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80909,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80910,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-375.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80911,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARB7684031","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80912,"SPF - Colts",425354,"Budget Agency",57,-3640.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684091","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80913,"Trip Permit (35%)",427441,"Revenue",90,-997.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80914,"Civil Penalties",450411,"Worker's Comp Brd",220,-2300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684105","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80915,"DOR BMV OSOW Fee",427475,"Revenue",90,-173166.29,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80916,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4450.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80917,"LARE Fee",425267,"Natural Resources",300,-14428.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80918,"Food and Beverage Tax",418400,"State Comptroller",50,-949.44,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80919,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-72.03,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684129","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80920,"Welfare Repayments",450510,"FSSA Family Resources",500,23406.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684134","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80921,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-34994.74,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684133","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [80922,"Food and Beverage Tax",418400,"State Comptroller",50,-58.02,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80923,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-800.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80924,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-625.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80925,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARB7684031","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80926,"NRA Trust",425406,"Motor Vehicles",235,-1100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80927,"SPF - St Mary",425321,"Motor Vehicles",235,-375.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80928,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-61439.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80929,"Food and Beverage Tax",418400,"State Comptroller",50,-942.48,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80930,"DOR Service Charge",427449,"Revenue",90,-227.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80931,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARM7684032","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80932,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80933,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80934,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80935,"DOR IDEM Fees",427470,"Environmental Management",495,128980.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684130","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80936,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,65701.17,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684127","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [80937,"SPF - IEdT",425361,"Motor Vehicles",235,-1225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80938,"SPF - Evansville",425325,"Motor Vehicles",235,-675.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80939,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684102","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [80940,"Gasoline use tax",412700,"Transportation",800,-2839.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80941,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80942,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-225.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80943,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80944,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-311275.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684120","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80945,"Alcoholic Beverage Taxes",416100,"Revenue",90,-73.88,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80946,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-2150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684107","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80947,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80948,"Food and Beverage Tax",418400,"State Comptroller",50,-555.31,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80949,"HP Breakage",423613,"Horse Racing Comm",265,43.94,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684113","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80950,"ID Breakage",423614,"Horse Racing Comm",265,5.39,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684113","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80951,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60987.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80952,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.38,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684047","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80953,"SPF - Vincennes",425331,"Motor Vehicles",235,-250.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80954,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-150.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80955,"SPF - 4H",425356,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80956,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80957,"State Sales Tax",412010,"Transportation",800,-25229.2,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80958,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684157","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80959,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-850.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80960,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-06T00:00:00","ARM7684032","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80961,"Food and Beverage Tax",418400,"State Comptroller",50,-4994.57,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80962,"Motor Carrier Permit Fees",427440,"Revenue",90,-123.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80963,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80964,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80965,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80966,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-06T00:00:00","ARM7684032","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80967,"Unemployment Tax",417810,"Dept of Workforce Development",510,476527.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684138","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80968,"Food and Beverage Tax",418400,"State Comptroller",50,-310.56,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80969,"Food and Beverage Tax",418400,"State Comptroller",50,-195.35,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80970,"Innkeeper's Tax",418500,"Treasurer of State",48,-1949.42,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684049","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80971,"Trip Permit (65%)",427446,"Revenue",90,-1852.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80972,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-600.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684125","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80973,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80974,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80975,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,13799.43,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80976,"Gasoline use tax",412700,"Transportation",800,-946.48,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80977,"Food and Beverage Tax",418400,"State Comptroller",50,-1891.4,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80978,"Food and Beverage Tax",418400,"State Comptroller",50,-500.18,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80979,"LOCAL PROJECTS",464180,"Child Services",502,-999.89,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684135","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80980,"Food and Beverage Tax",418400,"State Comptroller",50,-1952.04,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80981,"HP Breakage",423613,"Horse Racing Comm",265,7.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684113","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80982,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-437820.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684145","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80983,"Consumer Settlements",450230,"Attorney General",46,-1813.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684045","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80984,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80985,"Food and Beverage Tax",418400,"State Comptroller",50,-671.05,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80986,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1650.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80987,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11970.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80988,"SPF - ISU",425311,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80989,"Food and Beverage Tax",418400,"State Comptroller",50,-828.91,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80990,"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","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80991,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80992,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80993,"Civil Penalties",450411,"Revenue",90,-2000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80994,"SPF - IBE",425359,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80995,"State Sales Tax",412010,"Transportation",800,-5970.27,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80996,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-6.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80997,"SPF - IPFF",425368,"Motor Vehicles",235,-5550.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80998,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684114","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80999,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81000,"Railroad Property Tax",419200,"Transportation",800,-55600.0,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81001,"Food and Beverage Tax",418400,"State Comptroller",50,-192.36,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81002,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARB7684031","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81003,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81004,"Program Income",441020,"Adjutant General",110,-1013.48,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","ARD7684097","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [81005,"IRP Registration Fees",427420,"Revenue",90,-314890.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81006,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684112","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81007,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-176584.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684145","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81008,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684136","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81009,"Truck 23K - 26K",425028,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81010,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81011,"Greenways Trust",425400,"Motor Vehicles",235,-875.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81012,"Teaching Licensing Fees",427010,"Education",700,-11945.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684142","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [81013,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-150.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81014,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-215767.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684147","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [81015,"HP-Late Closers",423641,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684114","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81016,"Truck 54K - 60K",425034,"Motor Vehicles",235,-950.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81017,"Food and Beverage Tax",418400,"State Comptroller",50,-1951.4,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81018,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684107","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81019,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1239.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684119","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [81020,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-303856.44,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684136","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81021,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-438.14,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684138","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81022,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81023,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684157","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81024,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-825.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81025,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81026,"Food and Beverage Tax",418400,"State Comptroller",50,-1030.74,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81027,"Motor Vehicle Highway Fees",425008,"Revenue",90,-763.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81028,"DOR Service Charge",427449,"Revenue",90,-1000.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81029,"Special Fuel Tax",414300,"Revenue",90,-312.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81030,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81031,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81032,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81033,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81034,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81035,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81037,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81038,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81039,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81040,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81041,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81042,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81043,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81044,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81045,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81046,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81047,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81048,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81049,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81050,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81051,"Food and Beverage Tax",418400,"State Comptroller",50,-7085.79,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81052,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81053,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81054,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81055,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81056,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81057,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81058,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81059,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81060,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81061,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81062,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81063,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81064,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81065,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81066,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81067,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81068,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81069,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81070,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81071,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81072,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81073,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81074,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81075,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81076,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81077,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81078,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81079,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81080,"Food and Beverage Tax",418400,"State Comptroller",50,-3844.07,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81081,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81082,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81083,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81084,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81085,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81086,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81087,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81088,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81089,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81090,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81091,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81092,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81093,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81094,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81095,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81096,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81097,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81098,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81099,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81100,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81101,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81102,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81103,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81104,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81105,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81106,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81107,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81108,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81109,"Food and Beverage Tax",418400,"State Comptroller",50,-2855.89,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81110,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81111,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81112,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81113,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81114,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81115,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81116,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81117,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81118,"Truck 54K - 60K",425034,"Motor Vehicles",235,-525.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81119,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81120,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81121,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81122,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81123,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81124,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81125,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81126,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81127,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81128,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81129,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81130,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81131,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81132,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81133,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81134,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81135,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81136,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81137,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81138,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81139,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81140,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81141,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81142,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81143,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81144,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81145,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81146,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81147,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81148,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81149,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81150,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81151,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81152,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81153,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81154,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81155,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81156,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81157,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81158,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81159,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81160,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81161,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [81162,"Welfare Repayments",450510,"FSSA Family Resources",500,7680.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-11T00:00:00","ARM7647899","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81163,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81164,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81165,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [81166,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81167,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81168,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [81169,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81170,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81171,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81172,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81173,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81174,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81175,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [81176,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81177,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81178,"Consumer Settlements",450230,"Attorney General",46,-642.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647916","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81179,"Consumer Restitution",450220,"Attorney General",46,-6000.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81180,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81181,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81182,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81183,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81184,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81185,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81186,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81187,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81188,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81189,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81190,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81191,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81192,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81193,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647963","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81194,"DEVA Repayments",428924,"Personnel",70,-880.26,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648878","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [81195,"Banner Permits",428132,"Transportation",800,-2945.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81196,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81197,"State Sales Tax",412010,"Transportation",800,-12212.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81198,"Gasoline Tax",414200,"Revenue",90,-20970.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81199,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81200,"Welfare Repayments",450510,"FSSA Family Resources",500,-2076.53,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647986","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81201,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81202,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [81203,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10269.43,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647996","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81204,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81205,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81206,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81207,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [81208,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81209,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81210,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [81211,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81212,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81213,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81214,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81215,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81216,"Collection Agency Fees",427530,"Transportation",800,4783.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81217,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81218,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81219,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81220,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81221,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81222,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81223,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81224,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81225,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81226,"Consumer Penalties",450240,"Attorney General",46,-300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81227,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [81228,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81229,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81230,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81231,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81232,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81233,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81234,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81235,"Transfer",425174,"Environmental Management",495,62564.04,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647984","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81236,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81237,"SF Supplier Fee",427500,"Revenue",90,-98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81238,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81239,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81240,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81241,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81242,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81243,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81244,"SBOA Audit Charge",452210,"Board of Accounts",80,-253121.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647955","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [81245,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81246,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81247,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81248,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81249,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81250,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81251,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81252,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81253,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81254,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81255,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81256,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81257,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [81258,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81259,"LOCAL PROJECTS",464180,"Child Services",502,-797.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647987","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81260,"DOR BMV OSOW Fee",427475,"Revenue",90,-87193.79,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81261,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81262,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81263,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81264,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81265,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81266,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [81267,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81268,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81269,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81270,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [81271,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81272,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81273,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81274,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81275,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81276,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [81277,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81278,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81279,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81280,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81281,"Gasoline Tax",414200,"Revenue",90,-8231.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81282,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81283,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81284,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81285,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81286,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647987","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81287,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81288,"State Sales Tax",412010,"Transportation",800,-2889.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81289,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [81290,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81291,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81292,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81293,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81294,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81295,"SPF - IKFT",425364,"Child Services",502,-600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647987","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81296,"Welfare Repayments",450510,"FSSA Family Resources",500,15652.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647986","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81297,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [81298,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [81299,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81300,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81301,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81302,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [81303,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81304,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81305,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81306,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81307,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81308,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81309,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-155948.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81310,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81311,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81312,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81313,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81314,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81315,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1836.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81316,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81317,"Gasoline use tax",412700,"Transportation",800,-113217.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81318,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [81319,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81320,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81321,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81322,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81323,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81324,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81325,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81326,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81327,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81328,"Special Fuel Tax",414300,"Revenue",90,-5126.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81329,"SF Supplier Fee",427500,"Revenue",90,-6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81330,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81331,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20725.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81332,"Innkeeper's Tax",418500,"Treasurer of State",48,-733.12,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81333,"Innkeeper's Tax",418500,"Treasurer of State",48,-1053.64,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81334,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2238.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731544","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81335,"Food and Beverage Tax",418400,"State Comptroller",50,-931.87,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81336,"Innkeeper's Tax",418500,"Treasurer of State",48,-1540832.97,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81337,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81338,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.35,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81339,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-564766.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81340,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81341,"Food and Beverage Tax",418400,"State Comptroller",50,-188.36,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81342,"Occupational License Fee",422820,"Gaming Comm",190,-650.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731497","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81343,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81344,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.18,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81345,"Gift Shop Revenue",431435,"Agriculture",36,-20.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731433","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [81346,"Sales Disclosure Filing",424810,"Budget Agency",57,-32100.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731484","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [81347,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731504","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81348,"Veterans Home Resident Collect",428410,"Veterans Home",570,-12511.98,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731536","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81349,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-3000.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731442","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81350,"Food and Beverage Tax",418400,"State Comptroller",50,-41402.28,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81351,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-305864.09,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731534","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81352,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-8350.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731440","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81353,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-12574.5,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731488","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81354,"SF Supplier Fee",427500,"Revenue",90,591.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81355,"Food and Beverage Tax",418400,"State Comptroller",50,-87548.46,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81356,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81357,"Offender Medical Copayments",420830,"Correction",615,-807.12,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731538","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [81358,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81359,"National Criminal History Chck",428040,"State Police",100,-933.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731495","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81360,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81361,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-895270.75,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731522","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81362,"DOR IDEM Fees",427470,"Environmental Management",495,-26749.98,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731522","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81363,"Food and Beverage Tax",418400,"State Comptroller",50,-818.84,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81364,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81365,"115 Trust-Transfer from 20% LT",471970,"State Police",100,-300000.0,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731494","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81366,"Food and Beverage Tax",418400,"State Comptroller",50,-9483.22,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81367,"Aircraft License Excise Tax",413100,"Revenue",90,-131.42,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81368,"Food and Beverage Tax",418400,"State Comptroller",50,-3995.68,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81369,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.18,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81370,"Gasoline Tax",414200,"Transportation",800,0.0,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731544","2026-11-07T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81371,"Innkeeper's Tax",418500,"Treasurer of State",48,-108.02,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81372,"Collection Fee",427482,"Economic Development Corp",260,-964350.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731505","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [81373,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81374,"DNR - Restitution",451045,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731511","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81375,"Innkeeper's Tax",418500,"Treasurer of State",48,-202.63,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81376,"DOR BMV OSOW Fee",427475,"Revenue",90,-57698.68,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81377,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-831201.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81378,"ID Breakage",423614,"Horse Racing Comm",265,0.0,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731507","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81379,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81380,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731504","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81381,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.9,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81382,"IRP Registration Fees",427420,"Revenue",90,-75377.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81383,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81384,"Agri Licensing Fees",428620,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731433","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [81385,"Food and Beverage Tax",418400,"State Comptroller",50,-15354.39,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81386,"Food and Beverage Tax",418400,"State Comptroller",50,-41942.63,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81387,"Food and Beverage Tax",418400,"State Comptroller",50,-2723.14,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81388,"HP Breakage",423613,"Horse Racing Comm",265,-84.16,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731507","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81389,"SF Transporter Fee",427505,"Revenue",90,246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81390,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81391,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731489","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81392,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81393,"Food and Beverage Tax",418400,"State Comptroller",50,-3559.31,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81394,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-675.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731485","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [81395,"Precious Metal",427587,"Secretary Of State",40,-405.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731436","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81396,"DOR UST Fees",427465,"Environmental Management",495,315.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81397,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-625.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731504","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81398,"Food and Beverage Tax",418400,"State Comptroller",50,-7066.73,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81399,"Food and Beverage Tax",418400,"State Comptroller",50,-2303.03,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81400,"Food and Beverage Tax",418400,"State Comptroller",50,-898646.62,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81401,"Claims and Comp - Road Damage",472342,"Transportation",800,-281.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-23T00:00:00","ARM7731428","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81402,"Food and Beverage Tax",418400,"State Comptroller",50,-19897.44,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81403,"Food and Beverage Tax",418400,"State Comptroller",50,-45857.69,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81404,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731528","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [81405,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5524.54,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731506","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81406,"Food and Beverage Tax",418400,"State Comptroller",50,-27862.87,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81407,"Innkeeper's Tax",418500,"Treasurer of State",48,-27722.6,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81408,"HP Breakage",423613,"Horse Racing Comm",265,-84.16,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731507","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81409,"DOR UST Fees",427465,"Environmental Management",495,1260.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-23T00:00:00","BIL7731557","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81410,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731544","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81411,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81412,"State Sales Tax",412010,"Transportation",800,-95714.38,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731544","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81413,"Program Income",441020,"Indiana Dept of Health",400,-2527794.07,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-23T00:00:00","ARD7731518","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81414,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-2665.29,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731451","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81415,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-427.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731489","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81416,"Special Fuel Tax",414300,"Revenue",90,-224699.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81417,"ID Breakage",423614,"Horse Racing Comm",265,17.23,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731507","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81418,"Civil Penalties",450411,"Revenue",90,-760.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81419,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-7706.91,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731442","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81420,"Military Relief Check-off",464226,"Veterans Affairs",160,-241.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731496","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [81421,"Food and Beverage Tax",418400,"State Comptroller",50,-41444.6,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81422,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-7786.82,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731442","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81423,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1428.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81424,"Innkeeper's Tax",418500,"Treasurer of State",48,-4625.63,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81425,"Gasoline use tax",412700,"Transportation",800,444.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731544","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81426,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81427,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-22.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731541","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81428,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731442","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81429,"Special Fuel Tax",414300,"Revenue",90,-664917.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81430,"Investment Income",429690,"Motor Vehicles",235,-3261.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731501","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81431,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81432,"ID Breakage",423614,"Horse Racing Comm",265,2.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731507","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81433,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-487441.42,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731532","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81434,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731532","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81435,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-134155.42,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731535","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81436,"Civil Penalties",450411,"Worker's Comp Brd",220,-1850.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731499","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81437,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-33.0,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731485","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [81438,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731489","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81439,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-748081.31,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81440,"Welfare Repayments",450510,"FSSA Family Resources",500,-1939.63,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731527","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81441,"Occupational License Fee",422820,"Gaming Comm",190,-973.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731497","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81442,"Innkeeper's Tax",418500,"Treasurer of State",48,-2278.1,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81443,"Food and Beverage Tax",418400,"State Comptroller",50,-28410.87,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81444,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.96,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81445,"Innkeeper's Tax",418500,"Treasurer of State",48,-267.47,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81446,"Innkeeper's Tax",418500,"Treasurer of State",48,-282.91,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81447,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-418601.19,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731521","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [81448,"Innkeeper's Tax",418500,"Treasurer of State",48,-5911.05,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81449,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8870.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81450,"State Library Sales Tax",412430,"Library",730,-8.43,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731541","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81451,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731513","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81452,"SF Transporter Fee",427505,"Revenue",90,738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81453,"Dealer Plates",425230,"Secretary Of State",40,-8736.11,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731436","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81454,"Food and Beverage Tax",418400,"State Comptroller",50,-1910.85,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81455,"TOS Unidentified Funds",401150,"Child Services",502,-2421.05,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731529","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81456,"Food and Beverage Tax",418400,"State Comptroller",50,-10802.4,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81457,"Odometer Fees",425007,"State Police",100,-113.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731493","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81458,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.11,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81459,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-34365.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81460,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7977.44,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81461,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-139713.38,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81462,"HP Breakage",423613,"Horse Racing Comm",265,-14.63,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731507","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81463,"Innkeeper's Tax",418500,"Treasurer of State",48,-229.86,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81464,"SF Transporter Fee",427505,"Revenue",90,15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81465,"Innkeeper's Tax",418500,"Treasurer of State",48,-353.05,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81466,"Welfare Repayments",450510,"FSSA Family Resources",500,-3850.75,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731527","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81467,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8113.8,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731519","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [81468,"Charity Gaming License Fee",422810,"Gaming Comm",190,-29400.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731497","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81469,"Transp Infr Impr Fee",428155,"Transportation",800,-768.48,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731544","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81470,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.42,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81471,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-35905.92,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731534","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81472,"DOR BMV OSOW Fee",427475,"Transportation",800,-590.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731544","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81473,"Food and Beverage Tax",418400,"State Comptroller",50,-22279.43,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81474,"Food and Beverage Tax",418400,"State Comptroller",50,-5562.5,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81475,"Motor Vehicle Highway Fees",425008,"Revenue",90,-46118.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81476,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-1100.0,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731520","2026-11-07T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [81477,"Real Estate Investigative",451140,"Professional Licensing",250,-8350.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731504","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81478,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-24.11,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731435","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [81479,"Lottery Surplus Revenue",429499,"Budget Agency",57,-22118245.39,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731483","2026-11-07T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [81480,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1924.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731537","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [81481,"Innkeeper's Tax",418500,"Treasurer of State",48,-125.21,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81482,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5981.66,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731541","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81483,"Food and Beverage Tax",418400,"State Comptroller",50,-43808.97,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81484,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731518","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81485,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-985.66,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731514","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [81486,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731497","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81487,"Motor Vehicle Highway Fees",425008,"Revenue",90,-49.93,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731490","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81488,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-848205.29,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731525","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [81489,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731506","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81490,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1080.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81491,"Food and Beverage Tax",418400,"State Comptroller",50,-33721.24,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81492,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731523","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81493,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.03,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81494,"Gasoline Tax",414200,"Revenue",90,-1253039.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81495,"Appraiser Federal Fee",426031,"Professional Licensing",250,-11040.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731504","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81496,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.43,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81497,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.51,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81498,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81499,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-8229.9,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731434","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [81500,"Gaming Integrity Fees",423631,"Horse Racing Comm",265,-500000.0,2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-11-07T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81501,"Food and Beverage Tax",418400,"State Comptroller",50,-7552.73,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81502,"Food and Beverage Tax",418400,"State Comptroller",50,-165450.18,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81503,"Controlled Substances Recovery",426450,"Professional Licensing",250,-13280.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731504","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81504,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-76189.79,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81505,"Gasoline use tax",412700,"Transportation",800,148.28,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731544","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81506,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731489","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81507,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7518.02,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731542","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81508,"GIFT SHOP",432100,"Library",730,-120.64,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731541","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81509,"ID Breakage",423614,"Horse Racing Comm",265,17.23,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731507","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81510,"Innkeeper's Tax",418500,"Treasurer of State",48,-5043.65,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81511,"Food and Beverage Tax",418400,"State Comptroller",50,-25.68,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81512,"Water Testing Fees",423190,"Indiana Dept of Health",400,-305.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731518","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81513,"Food and Beverage Tax",418400,"State Comptroller",50,-5613.47,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81514,"Innkeeper's Tax",418500,"Treasurer of State",48,-147.65,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81515,"Gasoline use tax",412700,"Revenue",90,98.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81516,"Innkeeper's Tax",418500,"Treasurer of State",48,-149202.13,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81517,"LOCAL PROJECTS",464180,"Child Services",502,-959.49,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731529","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81518,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.95,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81519,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731499","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81520,"Innkeeper's Tax",418500,"Treasurer of State",48,-1143.67,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81521,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1222.48,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731521","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [81522,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81523,"Food and Beverage Tax",418400,"State Comptroller",50,-85870.95,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81524,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.15,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81525,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81526,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81527,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-290555.03,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81528,"State Sales Tax",412010,"Transportation",800,-404470.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731544","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81529,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81530,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81531,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4780.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81532,"Coroners Training Board",420881,"Coroner's Training Board",240,-24116.03,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731503","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [81533,"Government Interest Income",429660,"Natural Resources",300,-90625.0,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731510","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81534,"SF Supplier Fee",427500,"Revenue",90,12.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81535,"Innkeeper's Tax",418500,"Treasurer of State",48,-2317.5,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81536,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-105477.07,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81537,"Innkeeper's Tax",418500,"Treasurer of State",48,-7099.54,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81538,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731532","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81539,"Special Fuel Tax",414300,"Revenue",90,-13687.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81540,"Fair Circuit",423643,"Horse Racing Comm",265,300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81541,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.5,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81542,"Unemployment Tax",417810,"Dept of Workforce Development",510,-840330.73,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731534","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81543,"Food and Beverage Tax",418400,"State Comptroller",50,-4072.6,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81544,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81545,"State Dog Fund",420620,"State Comptroller",50,-120.0,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731451","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81546,"Food and Beverage Tax",418400,"State Comptroller",50,-3672.78,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81547,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2282.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731501","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81548,"Appraisal Mgmt Registration",426032,"Attorney General",46,-625.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731440","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81549,"Food and Beverage Tax",418400,"State Comptroller",50,-505.17,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81550,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-1600.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731431","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [81551,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731498","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81552,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731433","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [81553,"Food and Beverage Tax",418400,"State Comptroller",50,-8369.09,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81554,"Innkeeper's Tax",418500,"Treasurer of State",48,-406.45,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81555,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81556,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-303321.11,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731438","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81557,"Food and Beverage Tax",418400,"State Comptroller",50,-43181.63,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81558,"Overweight Vehicle Fines",455110,"Transportation",800,-1613.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731543","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81559,"Motor Vehicle Highway Fees",425008,"Revenue",90,-249.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81560,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81561,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-72293.73,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731489","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81562,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81563,"Food and Beverage Tax",418400,"State Comptroller",50,-34683.99,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81564,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-18361.12,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731484","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [81565,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731499","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81566,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-632.5,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731442","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81567,"Gasoline Tax",414200,"Revenue",90,-3739015.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81568,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-102781.49,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731442","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81569,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81570,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-55662.69,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731522","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81571,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.82,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81572,"Innkeeper's Tax",418500,"Treasurer of State",48,-40207.45,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81573,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81574,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1645.8,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81575,"Innkeeper's Tax",418500,"Treasurer of State",48,-363.23,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81576,"MINOR MUNICIPAL",421156,"Environmental Management",495,696.35,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731524","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81577,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-800.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731436","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81578,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-288.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731436","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81579,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-21349.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731436","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81580,"Innkeeper's Tax",418500,"Treasurer of State",48,-24062.54,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81581,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.2,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81582,"Consumer Settlements",450230,"Attorney General",46,-56.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731437","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81583,"DOR Service Charge",427449,"Revenue",90,-89.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81584,"NONGAME FUND",464220,"Natural Resources",300,-263.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731512","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81585,"TOS Unidentified Funds",401150,"State Comptroller",50,-659.5,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731451","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81586,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-990.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731502","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81587,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.21,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81588,"Banner Permits",428132,"Transportation",800,-555.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731545","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81589,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-53901.45,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81590,"Food and Beverage Tax",418400,"State Comptroller",50,-25927.32,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81591,"Food and Beverage Tax",418400,"State Comptroller",50,-7561.39,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81592,"Innkeeper's Tax",418500,"Treasurer of State",48,-1123.16,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81593,"Claims and Comp - Road Damage",472342,"Transportation",800,1379.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731545","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81594,"Teaching Licensing Fees",427010,"Education",700,-7225.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731540","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [81595,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.14,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81596,"Food and Beverage Tax",418400,"State Comptroller",50,-2.11,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81597,"Food and Beverage Tax",418400,"State Comptroller",50,-50218.28,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81598,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-97834.59,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731489","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81599,"Claims and Comp - Auto Damage",472340,"Transportation",800,700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-23T00:00:00","ARM7731428","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81600,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.58,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81601,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2475.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731509","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [81602,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-226.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731518","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81603,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-69250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81604,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,0.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81605,"Motor Vehicle Highway Fees",425008,"Revenue",90,-495.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81606,"Workzone Safety Fine",455130,"Transportation",800,-3600.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731543","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81607,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20928.92,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81608,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.42,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81609,"FR - scrap revenue",431431,"Transportation",800,-222.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731545","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81610,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81611,"HP Breakage",423613,"Horse Racing Comm",265,0.0,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731507","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81612,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81613,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81614,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-65480.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81615,"SF Supplier Fee",427500,"Revenue",90,197.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81616,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81617,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-627518.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81618,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731517","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81619,"Food and Beverage Tax",418400,"State Comptroller",50,-25911.86,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81620,"Innkeeper's Tax",418500,"Treasurer of State",48,-1873.68,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81621,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-800919.79,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81622,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-570.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731523","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81623,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731490","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81624,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-1134.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731442","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81625,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731523","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81626,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81627,"Food and Beverage Tax",418400,"State Comptroller",50,-3158.32,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81628,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731448","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81629,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81630,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731489","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81631,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81632,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81633,"Food and Beverage Tax",418400,"State Comptroller",50,-121733.1,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81634,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.51,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81635,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-86734.07,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81636,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81637,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81638,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81639,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81640,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81641,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81642,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81643,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81644,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81645,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81646,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81647,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81648,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81649,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81650,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81651,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81652,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81653,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81654,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81655,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81656,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81657,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81658,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81659,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81660,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81661,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81662,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81663,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81664,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81665,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81666,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81667,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81668,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81669,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81670,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81671,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81672,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81673,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81674,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81675,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81676,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81677,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81678,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81679,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81680,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81681,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81682,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81683,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81684,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81685,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81686,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81687,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81688,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81689,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81690,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81691,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81692,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81693,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81694,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81695,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81696,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81697,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81698,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81699,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81700,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81701,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81702,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81703,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81704,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81705,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81706,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81707,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81708,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81709,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81710,"State Sales Tax",412010,"Transportation",800,-11049.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81711,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81712,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81713,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [81714,"LOCAL PROJECTS",464180,"Child Services",502,-381.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475829","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81715,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81716,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81717,"Special Fuel Tax",414300,"Revenue",90,-41202.49,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81718,"Vision Premiums EE/ER",428936,"Personnel",70,-1.92,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475794","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [81719,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81720,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81721,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81722,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475808","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81723,"Welfare Repayments",450510,"Early Child Learning",501,-306.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475739","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [81724,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81725,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81726,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81727,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81728,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81729,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [81730,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81731,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81732,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81733,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81734,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81735,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81736,"DOR BMV OSOW Fee",427475,"Revenue",90,-67105.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81737,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81738,"Trip Permit (65%)",427446,"Revenue",90,-780.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81739,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [81740,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81741,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81742,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81743,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81744,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81745,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81746,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81747,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81748,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81749,"Motor Vehicle Highway Fees",425008,"Revenue",90,-47.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81750,"FR - scrap revenue",431431,"Transportation",800,-816.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475841","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81751,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81752,"Civil Penalties",450411,"Revenue",90,-5500.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81753,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81754,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81755,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81756,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [81757,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81758,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81759,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81760,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81761,"Gasoline use tax",412700,"Transportation",800,-7174765.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81762,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [81763,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [81764,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81765,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [81766,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81767,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [81768,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81769,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81770,"Special Fuel Tax",414300,"Revenue",90,-2509.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81771,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81772,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81773,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81774,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81775,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81776,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81777,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81778,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81779,"Road Improvement Reimbursement",428131,"Transportation",800,-10.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475841","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81780,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81781,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81782,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81783,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81784,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81785,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81786,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81787,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81788,"DOR Service Charge",427449,"Revenue",90,-204.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81789,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81790,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81791,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81792,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81793,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81794,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81795,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81796,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [81797,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81798,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81799,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81800,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81801,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81802,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81803,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81804,"Welfare Repayments",450510,"FSSA Family Resources",500,-437.88,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475828","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81805,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81806,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81807,"State Sales Tax",412010,"Transportation",800,-2614.82,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81808,"Welfare Repayments",450510,"FSSA Family Resources",500,-22694.61,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-12T00:00:00","ARB7476628","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81809,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [81810,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81811,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81812,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81813,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81814,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81815,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81816,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81817,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [81818,"Welfare Repayments",450510,"FSSA Family Resources",500,1949.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475828","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81819,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81820,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81821,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81822,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81823,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81824,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81825,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81826,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81827,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81828,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81829,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81830,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [81831,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81832,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81833,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81834,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81835,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81836,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81837,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81838,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81839,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81840,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81841,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81842,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81843,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81844,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81845,"Gasoline Tax",414200,"Revenue",90,1281.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81846,"Collection Agency Fees",427530,"Transportation",800,2729.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475841","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81847,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81848,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81849,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23944.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81850,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81851,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81852,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81853,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81854,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81855,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81856,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81857,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81858,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [81859,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81860,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81861,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81862,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81863,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81864,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475794","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [81865,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81866,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81867,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81868,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81869,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81870,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81871,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81872,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81873,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81874,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81875,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [81876,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81877,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81878,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81879,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-747.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81880,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81881,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81882,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81883,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [81884,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81885,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81886,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81887,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81888,"Gift Shop Revenue",431435,"Agriculture",36,-10450.58,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475747","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [81889,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81890,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81891,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81892,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81893,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81894,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81895,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81896,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475746","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [81897,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81898,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81899,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81900,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81901,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81902,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81903,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81904,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [81905,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81906,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81907,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81908,"Gasoline Tax",414200,"Revenue",90,67887.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81909,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81910,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81911,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81912,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81913,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [81914,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81915,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81916,"Real Estate Investigative",451140,"Professional Licensing",250,-30.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475808","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81917,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81918,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81919,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81920,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81921,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81922,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81923,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81924,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81925,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81926,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81927,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81928,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81929,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81930,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81931,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81932,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81933,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81934,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81935,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81936,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81937,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81938,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81939,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81940,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81941,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81942,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81943,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81944,"Procurement Rebate",472497,"Dept of Administration",61,-16076.04,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634136","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [81945,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81946,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81947,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81948,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [81949,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81950,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81951,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81952,"Banner Permits",428132,"Transportation",800,-840.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81953,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81954,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81955,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81956,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [81957,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81958,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81959,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81960,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81961,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81962,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [81963,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81964,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81965,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81966,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81967,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [81968,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81969,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81970,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81971,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81972,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81973,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81974,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81975,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81976,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [81977,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81978,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81979,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81980,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81981,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6913.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81982,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81983,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [81984,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81985,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81986,"Welfare Repayments",450510,"FSSA Family Resources",500,-15898.35,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634173","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81987,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81988,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81989,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81990,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81991,"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","2026-11-07T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81992,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [81993,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81994,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81995,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81996,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [81997,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81998,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81999,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82000,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82001,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82002,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82003,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82004,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82005,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82006,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82007,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82008,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82009,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82010,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82011,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82012,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82013,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82014,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82015,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82016,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82017,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82018,"DOR BMV OSOW Fee",427475,"Revenue",90,-141967.53,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82019,"Alcoholic Beverage Taxes",416100,"Revenue",90,-522380.54,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82020,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82021,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82022,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82023,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82024,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82025,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82026,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [82027,"Railroad Property Tax",419200,"Transportation",800,-2219.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82028,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82029,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82030,"Consumer Settlements",450230,"Attorney General",46,-4.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634095","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82031,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82032,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82033,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82034,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-93657.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82035,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82037,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [82038,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82039,"State Sales Tax",412010,"Transportation",800,-35915.06,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82040,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82041,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82042,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [82043,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82044,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82045,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82046,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82047,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82048,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82049,"Dorm Lodging",430188,"School for the Deaf",560,-350.0,2026,"Education","DONATIONS",46420,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634180","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [82050,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82051,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82052,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82053,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82054,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82055,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82056,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82057,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82058,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82059,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82060,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82061,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82062,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82063,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82064,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82065,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82066,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82067,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82068,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [82069,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82070,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82071,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82072,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82073,"Gasoline Tax",414200,"Revenue",90,-3864169.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82074,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [82075,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82076,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82077,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82078,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [82079,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82080,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82081,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82082,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82083,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82084,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82085,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82086,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82087,"Gasoline use tax",412700,"Transportation",800,-1176998.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82088,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82089,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82090,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82091,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82092,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82093,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82094,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82095,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82096,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82097,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [82098,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82099,"Welfare Repayments",450510,"FSSA Family Resources",500,-63143.56,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634173","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82100,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [82101,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82102,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82103,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82104,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82105,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82106,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82107,"Special Fuel Tax",414300,"Revenue",90,-5755221.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82108,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82109,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82110,"Trip Permit (65%)",427446,"Revenue",90,-1625.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82111,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82112,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82113,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82114,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82115,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82116,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82117,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82118,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82119,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82120,"State Sales Tax",412010,"Transportation",800,-151770.1,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82121,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82122,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82123,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82124,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82125,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82126,"FR - scrap revenue",431431,"Transportation",800,-6079.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82127,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82128,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82129,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82130,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82131,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82132,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82133,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82134,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82135,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82136,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82137,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82138,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82139,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [82140,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82141,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82142,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82143,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82144,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82145,"SPF - IPFF",425368,"Motor Vehicles",235,-1350.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82146,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82147,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82148,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82149,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82150,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82151,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [82152,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [82153,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82154,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82155,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82156,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82157,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [82158,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [82159,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82160,"Special Fuel Tax",414300,"Revenue",90,-350571.85,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82161,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82162,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82163,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82164,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82165,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82166,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82167,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82168,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82169,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82170,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [82171,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82172,"DOR Service Charge",427449,"Revenue",90,-2529.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82173,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82174,"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","2026-11-07T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [82175,"Welfare Repayments",450510,"FSSA Family Resources",500,6402.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARM7634086","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82176,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82177,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82178,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82179,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82180,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82181,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82182,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82183,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82184,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82185,"LOCAL PROJECTS",464180,"Child Services",502,-65.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634175","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82186,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82187,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82188,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [82189,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82190,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82191,"Gasoline Tax",414200,"Revenue",90,-1382050.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82192,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82193,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [82194,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [82195,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82196,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [82197,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82198,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [82199,"Welfare Repayments",450510,"FSSA Family Resources",500,130093.75,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634173","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82200,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82201,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82202,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82203,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82204,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82205,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82206,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82207,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3326.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82208,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82209,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82210,"Welfare Repayments",450510,"Early Child Learning",501,6121.17,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634174","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [82211,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82212,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82213,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82214,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82215,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82216,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82217,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82218,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82219,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82220,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82221,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [82222,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82223,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82224,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82225,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82226,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82227,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82228,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82229,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82230,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82231,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82232,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82233,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82234,"SPF - Freemason",425352,"Motor Vehicles",235,-275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82235,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82236,"SPF - IKFT",425364,"Child Services",502,-400.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634175","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82237,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82238,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82239,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82240,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82241,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [82242,"FR - scrap revenue",431431,"Transportation",800,-2212.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82243,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82244,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82245,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [82246,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82247,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82248,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82249,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82250,"Motor Vehicle Highway Fees",425008,"Revenue",90,-860.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82251,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82252,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82253,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82254,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82255,"SPF - IEdT",425361,"Motor Vehicles",235,-975.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82256,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [82257,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82258,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82259,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82260,"SPF - Wabash",425332,"Motor Vehicles",235,-850.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82261,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82263,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82264,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82265,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82266,"State Sales Tax",412010,"Transportation",800,-491.94,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82267,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82268,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82269,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82270,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82271,"SPF - IFFAT",425363,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82272,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82273,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82274,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82275,"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","2026-11-07T00:00:00","Excise Fund",4800,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82276,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82277,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82278,"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","2026-11-07T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82279,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82280,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82281,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82282,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82283,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82284,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82285,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82286,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [82287,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [82288,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82289,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82290,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82291,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82292,"Welfare Repayments",450510,"FSSA Family Resources",500,-400207.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-02T00:00:00","ARB7665275","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82293,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82294,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82295,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82296,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82297,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82298,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82299,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82300,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82301,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82302,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82303,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82304,"Gasoline use tax",412700,"Transportation",800,11419.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82305,"SPF - Freemason",425352,"Motor Vehicles",235,-1700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82306,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82307,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82308,"Occupational License Fee",422820,"Gaming Comm",190,-3327.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82309,"HR Service",439900,"Personnel",70,-30630.96,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663252","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [82310,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [82311,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82312,"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","2026-11-07T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [82313,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82314,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82315,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82316,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82317,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82318,"Consumer Settlements",450230,"Attorney General",46,-681.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82319,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82320,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82321,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82322,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82323,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82324,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82325,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2266.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82326,"Procurement Rebate",472497,"Dept of Administration",61,-31839.1,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663196","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82327,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82328,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82329,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82330,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82331,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82332,"Welfare Repayments",450510,"FSSA Family Resources",500,-320.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663238","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82333,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82334,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82335,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82336,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82337,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82338,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82339,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82340,"Welfare Repayments",450510,"FSSA Family Resources",500,150426.23,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663238","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82341,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82342,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82343,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82344,"SPF - TriState",425324,"Motor Vehicles",235,-275.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82345,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82346,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82347,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82348,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82349,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82350,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82351,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82352,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82353,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82354,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82355,"Gasoline Tax",414200,"Revenue",90,-119343.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82356,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [82357,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82358,"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","2026-11-07T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [82359,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82360,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82361,"Gasoline Tax",414200,"Revenue",90,-49115.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82362,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82363,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82364,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82365,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82366,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82367,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82368,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82369,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82370,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663239","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82371,"Civil Penalties",450411,"Revenue",90,-6000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82372,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82373,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82374,"Finger Print Fee",422326,"Gaming Comm",190,-472.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82375,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82376,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82377,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-330391.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82378,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [82379,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82380,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82381,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82382,"Event Sponsorship Revenue",423262,"Transportation",800,-103750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663270","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82383,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82384,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82385,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82386,"Banner Permits",428132,"Transportation",800,-2490.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82387,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [82388,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82389,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82390,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82391,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82392,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82393,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82394,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82395,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82396,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82397,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82398,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82399,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82400,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82401,"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","2026-11-07T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82402,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [82403,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82404,"Special Fuel Tax",414300,"Revenue",90,-49.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82405,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82406,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82407,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82408,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82409,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82410,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82411,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82412,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82413,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82414,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82415,"Welfare Repayments",450510,"Early Child Learning",501,-57769.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663147","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [82416,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82417,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82418,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82419,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82420,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82421,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82422,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663235","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82423,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82424,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82425,"SPF - IPFF",425368,"Motor Vehicles",235,-4075.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82426,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [82427,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82428,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82429,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82430,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82431,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82432,"SPF - IKFT",425364,"Child Services",502,-1775.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663239","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82433,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82434,"DOR BMV OSOW Fee",427475,"Revenue",90,-80895.85,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82435,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82436,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82437,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82438,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82439,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82440,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82441,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82442,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82443,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82444,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82445,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82446,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82447,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82448,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82449,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82450,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82451,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [82452,"SPF - ISP",425371,"Motor Vehicles",235,-1400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82453,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82454,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82455,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82456,"NRA Trust",425406,"Motor Vehicles",235,-950.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82457,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82458,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82459,"SPF - DARE",425350,"Motor Vehicles",235,-850.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82460,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82461,"Teaching Licensing Fees",427010,"Education",700,-4885.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663245","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [82462,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82463,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82464,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82465,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82466,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82467,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82468,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82469,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82470,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [82471,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82472,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82473,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82474,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82475,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82476,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82477,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82478,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82479,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82480,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82481,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82482,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82483,"DEVA Repayments",428924,"Personnel",70,-255.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663199","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [82484,"DOR Service Charge",427449,"Revenue",90,-145.51,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82485,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [82486,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82487,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82488,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82489,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82490,"LOCAL PROJECTS",464180,"Transportation",800,-711.24,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663270","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82491,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82492,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82493,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82494,"State Sales Tax",412010,"Transportation",800,-2078.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82495,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82496,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82497,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82498,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82499,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82500,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82501,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [82502,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82503,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82504,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82505,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82506,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82507,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82508,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82509,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82510,"Real Estate Investigative",451140,"Professional Licensing",250,-5.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663216","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [82511,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82512,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82513,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82514,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82515,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82516,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82517,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82518,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82519,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [82520,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82521,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82522,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82523,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82524,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82525,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82526,"Special Fuel Tax",414300,"Revenue",90,-809.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82527,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82528,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82529,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82530,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82531,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [82532,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82533,"Alcoholic Beverage Taxes",416100,"Revenue",90,40.93,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82534,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82535,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82536,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82537,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82538,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82539,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82540,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [82541,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82542,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82543,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82544,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82545,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82546,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82547,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82548,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82549,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [82550,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82551,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [82552,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82553,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82554,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82555,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82556,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82557,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82558,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82559,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82560,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82561,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82562,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82563,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82564,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82565,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82566,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82567,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82568,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82569,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82570,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82571,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82572,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82573,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82574,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82575,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82576,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82577,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82578,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [82579,"LOCAL PROJECTS",464180,"Transportation",800,-2000.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82580,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82581,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82582,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82583,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [82584,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82585,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82586,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82587,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82588,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [82589,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82590,"Special Fuel Tax",414300,"Revenue",90,-5.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82591,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82592,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [82593,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82594,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82595,"SF Supplier Fee",427500,"Revenue",90,6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82596,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82597,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82598,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82599,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82600,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82601,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82602,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82603,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82604,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82605,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [82606,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82607,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82608,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82609,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82610,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82611,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82612,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82613,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82614,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82615,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82616,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82617,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82618,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82619,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82620,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [82621,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82622,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82623,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511700","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82624,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82625,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82626,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82627,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82628,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82629,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82630,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82631,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82632,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82633,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82634,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1072.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82635,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82636,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82637,"LOCAL PROJECTS",464180,"Transportation",800,-924115.47,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-03T00:00:00","BIL7511715","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82638,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82639,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82640,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82641,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82642,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82643,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82644,"Gasoline use tax",412700,"Transportation",800,34399.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82645,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [82646,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82647,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82648,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82649,"DOR BMV OSOW Fee",427475,"Revenue",90,-64110.81,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82650,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82651,"Welfare Repayments",450510,"FSSA Family Resources",500,-2085.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-03T00:00:00","ARB7512705","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82652,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [82653,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82654,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82655,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82656,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82657,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82658,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82659,"Special Fuel Tax",414300,"Revenue",90,-92.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82660,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82661,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82662,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82663,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82664,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82665,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82666,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82667,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82668,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-111789.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82669,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82670,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82671,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82672,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82673,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82674,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82675,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82676,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82677,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82678,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82679,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82680,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82681,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82682,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82683,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82684,"State Sales Tax",412010,"Transportation",800,-3221.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82685,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82686,"Gasoline Tax",414200,"Revenue",90,114399.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82687,"Civil Penalties",450411,"Revenue",90,-855.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82688,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82689,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82690,"SF Supplier Fee",427500,"Revenue",90,98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82691,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82692,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82693,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82694,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82695,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82696,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82697,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82698,"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","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82699,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82700,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82701,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82702,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82703,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82704,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82705,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82706,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82707,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82708,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82709,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [82710,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82711,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82712,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [82713,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82714,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82715,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82716,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82717,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82718,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82719,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82720,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [82721,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82722,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82723,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82724,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82725,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82726,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82727,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82728,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82729,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82730,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82731,"Gasoline Tax",414200,"Revenue",90,2133.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82732,"LOCAL PROJECTS",464180,"Child Services",502,-1314.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511700","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82733,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82734,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82735,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82736,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82737,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82738,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82739,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [82740,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82741,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82742,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82743,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511697","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82744,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82745,"State Sales Tax",412010,"Transportation",800,-762.23,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82746,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511700","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82747,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82748,"Blasters",422575,"Homeland Security",385,-700.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82749,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82750,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82751,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82752,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82753,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82754,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82755,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82756,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82757,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [82758,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [82759,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [82760,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82761,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82762,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82763,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82764,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82765,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82766,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82767,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82768,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82769,"LOCAL PROJECTS",464180,"Transportation",800,2000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82770,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82771,"Retaliatory Fees",423990,"Insurance",210,-45.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82772,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82773,"SPF - IPFF",425368,"Motor Vehicles",235,-2100.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82774,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82775,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82776,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82777,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82778,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82779,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82780,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82781,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3979.47,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82782,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82783,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82784,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82785,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82786,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82787,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82788,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82789,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82790,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82791,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82792,"Banner Permits",428132,"Transportation",800,-4120.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82793,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82794,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82795,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82796,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82797,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82798,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82799,"DOR Service Charge",427449,"Revenue",90,-191.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82800,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82801,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82802,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82803,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82804,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82805,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82806,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82807,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82808,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82809,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82810,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82811,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82812,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82813,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [82814,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82815,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82816,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82817,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82818,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82819,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82820,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82821,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82822,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82823,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82824,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82825,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82826,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82827,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82828,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82829,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82830,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82831,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82832,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82833,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82834,"Food and Beverage Tax",418400,"State Comptroller",50,-806.12,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82835,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82836,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82837,"Consumer Settlements",450230,"Attorney General",46,-621.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511631","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82838,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [82839,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82840,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82841,"Motor Vehicle Highway Fees",425008,"Revenue",90,-368.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82842,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82843,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82844,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82845,"State Sales Tax",412010,"Transportation",800,-1199.0,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82846,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82847,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82848,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82849,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82850,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82851,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82852,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82853,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82854,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7665367","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82855,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82856,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82857,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82858,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82859,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82860,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82861,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82862,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82863,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82864,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82865,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82866,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [82867,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [82868,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82869,"State Sales Tax",412010,"Transportation",800,-5066.74,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82870,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82871,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82872,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82873,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82874,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82875,"Gasoline Tax",414200,"Revenue",90,1144.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82876,"Real Estate Investigative",451140,"Professional Licensing",250,-1805.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662441","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [82877,"Cut Road Permit",428116,"Transportation",800,-9925.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662470","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82878,"Alcoholic Beverage Taxes",416100,"Revenue",90,-103.32,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82879,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82880,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82881,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82882,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82883,"Program Income",441020,"Adjutant General",110,-483.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-01T00:00:00","ARD7662429","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [82884,"DOR BMV OSOW Fee",427475,"Revenue",90,-160540.73,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82885,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82886,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [82887,"Miscellaneous Revenue",499999,"Budget Agency",57,-1301906.76,2026,"General Government","State Agency Contingency Fund",57810,"General Fund","2026-04-01T00:00:00","ARD7662418","2026-11-07T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",57], [82888,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82889,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82890,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82891,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82892,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82893,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82894,"Special Fuel Tax",414300,"Revenue",90,-15.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82895,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82896,"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","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82897,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82898,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82899,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82900,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82901,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82902,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82903,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82904,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82905,"Admin. Fee",425197,"Charter School Brd",704,-12519.13,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-01T00:00:00","ARD7662466","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [82906,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82907,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82908,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82909,"Welfare Repayments",450510,"FSSA Family Resources",500,-6792.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-01T00:00:00","ARB7665274","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82910,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82911,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [82912,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82913,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82914,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82915,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82916,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82917,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [82918,"LOCAL PROJECTS",464180,"Child Services",502,-104.69,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662459","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82919,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82920,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82921,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82922,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82924,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [82925,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82926,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [82927,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82928,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82929,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82930,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82931,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82932,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82933,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82934,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82935,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82936,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82937,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82938,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82939,"Technology Fee",420105,"Board of Accounts",80,415.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7664552","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82940,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [82941,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82942,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82943,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82944,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82945,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82946,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82947,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82948,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82949,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82950,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82951,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82952,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82953,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82954,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82955,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82956,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82957,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82958,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82959,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82960,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82961,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82962,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82963,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82964,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [82965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82966,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [82967,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82968,"Technology Fee",420105,"Board of Accounts",80,550.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7670557","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82969,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82970,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82971,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82972,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82973,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82974,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82975,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82976,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82977,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82978,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82979,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [82980,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82981,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82982,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82983,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82984,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82985,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82986,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82987,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82988,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [82989,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82990,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82991,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [82992,"Welfare Repayments",450510,"FSSA Family Resources",500,-1533.6,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662458","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82993,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82994,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82995,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82996,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82997,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82998,"Gasoline use tax",412700,"Transportation",800,11287.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82999,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83000,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83001,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1441.04,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83002,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83003,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83004,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83005,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83006,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83007,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83008,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83009,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83010,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83011,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83012,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83013,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83014,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83015,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83016,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83017,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83018,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83019,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83020,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83021,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83022,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83023,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83024,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83025,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83026,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83027,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83028,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83029,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83030,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83031,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83032,"DOR Service Charge",427449,"Revenue",90,-182.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83033,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83034,"Security Fees",427560,"Secretary Of State",40,-250.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-04-01T00:00:00","ARD7662376","2026-11-07T00:00:00","Securities Division Enforcement",7870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83035,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83036,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83037,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83038,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83039,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83040,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83041,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83042,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [83043,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83044,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83045,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83046,"Motor Vehicle Highway Fees",425008,"Revenue",90,-525.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83047,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83048,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83049,"Technology Fee",420105,"Board of Accounts",80,480.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7666234","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83050,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [83051,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83052,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83053,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83054,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83055,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83056,"Retaliatory Fees",423990,"Insurance",210,-42663.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [83057,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83058,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83059,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83060,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [83061,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [83062,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [83063,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7672523","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83064,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83065,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83066,"Gasoline Tax",414200,"Revenue",90,-90.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83067,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10735.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662468","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83068,"Special Fuel Tax",414300,"Revenue",90,-0.92,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [83070,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [83071,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83072,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83073,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83074,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83075,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [83076,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83077,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83078,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83079,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83080,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83081,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83082,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83083,"Welfare Repayments",450510,"FSSA Family Resources",500,-12850.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662362","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83084,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83085,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83086,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83087,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83088,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83089,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [83091,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83092,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83093,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83094,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83095,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83096,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83097,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83098,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7668864","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83099,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83100,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83101,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83102,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83103,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83104,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83105,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83106,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83107,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83108,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83109,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83110,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83111,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83112,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83113,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83114,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83115,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83116,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83117,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83119,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83120,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83121,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83122,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83123,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [83124,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83125,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83126,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83127,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83128,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83129,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83130,"Technology Fee",420105,"Board of Accounts",80,-275.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7671412","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83131,"Technology Fee",420105,"Board of Accounts",80,-43545.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662472","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83132,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83133,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83134,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [83135,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83136,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83137,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83138,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83139,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83140,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83141,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83142,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83143,"Teaching Licensing Fees",427010,"Education",700,-8360.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662465","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [83144,"Welfare Repayments",450510,"FSSA Family Resources",500,3796.93,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-01T00:00:00","ARM7662363","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83145,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83146,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83147,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83148,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83149,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83150,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8896.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83151,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83152,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83153,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83154,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83155,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83156,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83157,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83158,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83159,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83160,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83161,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83162,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83163,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83164,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83165,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83166,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83167,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83168,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631534","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83169,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83170,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5655.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83171,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83172,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83173,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83174,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83175,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83176,"DOR BMV OSOW Fee",427475,"Revenue",90,-57582.72,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83177,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83178,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83179,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83180,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83181,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83182,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83183,"Special Fuel Tax",414300,"Revenue",90,-404336.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83184,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83185,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83186,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83187,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83188,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83189,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83190,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83191,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83192,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83193,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83194,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83195,"Gasoline use tax",412700,"Transportation",800,-43879.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83196,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83197,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83198,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83199,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83200,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83201,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83202,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83203,"Mining Licenses",424320,"Labor",225,-20.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631510","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [83204,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83205,"State Sales Tax",412010,"Transportation",800,-15843.58,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83206,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83207,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83208,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83209,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83210,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83211,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83212,"Railroad Property Tax",419200,"Transportation",800,-92322.09,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83213,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [83214,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [83215,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [83216,"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","2026-11-07T00:00:00","IN 21St Century Research and Technology",4880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [83217,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83218,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83219,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83220,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83221,"Teaching Licensing Fees",427010,"Education",700,-7275.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631543","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [83222,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83223,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83224,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83225,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83226,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83227,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83228,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83229,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83230,"DOR Service Charge",427449,"Revenue",90,-4966.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83231,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83232,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83233,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83234,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83235,"Gasoline Tax",414200,"Revenue",90,-496673.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83236,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83237,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83238,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83239,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83240,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83241,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83242,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83243,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83244,"Gasoline Tax",414200,"Revenue",90,-166538.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83245,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83246,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83247,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83248,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83249,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83250,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83251,"Civil Penalties",450411,"Revenue",90,-2000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83252,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83253,"FR - scrap revenue",431431,"Transportation",800,-333.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631548","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83254,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83255,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83256,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83257,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83258,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83259,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83260,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83261,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83262,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83263,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83264,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [83265,"LOCAL PROJECTS",464180,"Child Services",502,-470.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631538","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83266,"Greenways Trust",425400,"Motor Vehicles",235,-25.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83267,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83268,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83269,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83270,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83271,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [83272,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83273,"SPF - IKFT",425364,"Child Services",502,-475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631538","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83274,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83275,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83276,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83277,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [83278,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83279,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83280,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83281,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83282,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83283,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83284,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83285,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83286,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83287,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83288,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83289,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83290,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83291,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83292,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83293,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83294,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83295,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83296,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83297,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83298,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83299,"Welfare Repayments",450510,"FSSA Family Resources",500,740.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631536","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83300,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83301,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83302,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83303,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83304,"SBOA Audit Charge",452210,"Board of Accounts",80,-49.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631495","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83305,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83306,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83307,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83308,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83309,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83310,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83311,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [83312,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83313,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83314,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83315,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83316,"Special Fuel Tax",414300,"Revenue",90,-24629.66,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83317,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [83318,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83319,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83320,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83321,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83322,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83323,"State Sales Tax",412010,"Transportation",800,-3749.24,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83324,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83325,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83326,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83327,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83328,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83329,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83330,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [83331,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83332,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83333,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83334,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83335,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [83336,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83337,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83338,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83339,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83340,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83341,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83342,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83343,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [83344,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83345,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83346,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83347,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83349,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83350,"Alcoholic Beverage Taxes",416100,"Revenue",90,-107916.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83351,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83352,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83353,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83354,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83355,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631442","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [83356,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83357,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83358,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83359,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83360,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83361,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83362,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83363,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631536","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83364,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83365,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83366,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83367,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83368,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83369,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83370,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83371,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83372,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83373,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83374,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83375,"Trip Permit (65%)",427446,"Revenue",90,-1560.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83376,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83377,"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","2026-11-07T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83378,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [83379,"Consumer Settlements",450230,"Attorney General",46,-711.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631445","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83380,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83381,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83382,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83383,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83384,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83385,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83386,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [83387,"Admin. Fee",425197,"Charter School Brd",704,-720.31,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-16T00:00:00","ARD7631544","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [83388,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83389,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [83390,"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","2026-11-07T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83391,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83392,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83393,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83394,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83395,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83396,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83397,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83398,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83399,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83400,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83401,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [83402,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83403,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83404,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83405,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83406,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83407,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83408,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [83409,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83410,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83411,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83412,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83413,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-39861.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631546","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83414,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83415,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83416,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [83417,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83418,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83419,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83420,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83421,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83422,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83423,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83424,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83425,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83426,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83427,"Cellular Tower Fees",428128,"Transportation",800,-47185.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631559","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83428,"SPF - IPFF",425368,"Motor Vehicles",235,-1125.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83429,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [83430,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83431,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83432,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83433,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83434,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-125636.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631548","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83435,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83436,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83437,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83438,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83439,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83440,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83441,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83442,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83443,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83444,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83445,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83446,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708281","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83447,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708296","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83448,"Self Pay Payments",420112,"Madison State Hospital",430,-1229.62,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708310","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [83449,"LARE Fee",425267,"Natural Resources",300,-22525.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708302","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83450,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83451,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83452,"Alcoholic Beverage Taxes",416100,"Revenue",90,-33822.79,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83453,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83454,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708315","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83455,"HP Breakage",423613,"Horse Racing Comm",265,-12.88,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708297","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83456,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-101755.47,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708316","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83457,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708215","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83458,"TOS Unidentified Funds",401150,"Attorney General",46,-4111.8,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708229","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83459,"Sales Disclosure Filing",424810,"Budget Agency",57,-27450.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708273","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83460,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-21.57,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708311","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83461,"Food and Beverage Tax",418400,"State Comptroller",50,-200.69,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83462,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708215","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83463,"Food and Beverage Tax",418400,"State Comptroller",50,-592.17,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83464,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-502.54,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708292","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83465,"Food and Beverage Tax",418400,"State Comptroller",50,-68.97,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83466,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708215","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83467,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83468,"LOCAL PROJECTS",464180,"Child Services",502,-934.89,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708315","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83469,"SPF - Purdue",425319,"Motor Vehicles",235,-5000.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83470,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83471,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13647.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83472,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-450.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83473,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83474,"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","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83475,"Claims and Comp - Auto Damage",472340,"Transportation",800,-933.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-05T00:00:00","BIL7708343","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83476,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708325","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83477,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-900.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83478,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708281","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83479,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83480,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83481,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-25067.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708310","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [83482,"FR - scrap revenue",431431,"Transportation",800,-511.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708329","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83483,"Occupational License Fee",422820,"Gaming Comm",190,-2150.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708289","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83484,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-6422.32,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708237","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83485,"Food and Beverage Tax",418400,"State Comptroller",50,-1509.31,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83486,"Claims and Comp - Road Damage",472342,"Transportation",800,-13752.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83487,"DOR Service Charge",427449,"Revenue",90,-204.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83488,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83489,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83490,"DOR BMV OSOW Fee",427475,"Transportation",800,-1135.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83491,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83492,"Other Third Party Pays",420111,"Madison State Hospital",430,-91.09,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708310","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [83493,"SPF - ND",425327,"Motor Vehicles",235,-1300.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83494,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83495,"Trip Permit (35%)",427441,"Revenue",90,-1505.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83496,"SPF - BallState",425302,"Motor Vehicles",235,-1150.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83497,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708215","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83498,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83499,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1950.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83500,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7154.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83501,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83502,"Food and Beverage Tax",418400,"State Comptroller",50,-74.67,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83503,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708316","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83504,"Transp Infr Impr Fee",428155,"Transportation",800,-361320.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708329","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83505,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83506,"SPF - ISP",425371,"Motor Vehicles",235,-725.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83507,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2250.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83508,"Claims and Comp - Road Damage",472342,"Transportation",800,-152562.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-05T00:00:00","BIL7708343","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83509,"Food and Beverage Tax",418400,"State Comptroller",50,-242.65,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83510,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83511,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83512,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83513,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-233200.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-05T00:00:00","BIL7708336","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83514,"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","2026-06-05T00:00:00","ARD7708302","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83515,"Food and Beverage Tax",418400,"State Comptroller",50,-3239.13,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83516,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-6500.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708212","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [83517,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708215","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83518,"Food and Beverage Tax",418400,"State Comptroller",50,-3280.74,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83519,"TOS Unidentified Funds",401150,"State Comptroller",50,55560.35,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708237","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83520,"Food and Beverage Tax",418400,"State Comptroller",50,-22040.96,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83521,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-499798.94,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83522,"HP Breakage",423613,"Horse Racing Comm",265,-2.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708297","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83523,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83524,"ID Breakage",423614,"Horse Racing Comm",265,-111.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708297","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83525,"Technology Fee",420105,"Board of Accounts",80,-27831.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-05T00:00:00","BIL7708332","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83526,"Innkeeper's Tax",418500,"Treasurer of State",48,18.12,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83527,"Special Fuel Tax",414300,"Revenue",90,37.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83528,"Petroleum Severance",413800,"Natural Resources",300,-151.08,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708301","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83529,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83530,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83531,"Food and Beverage Tax",418400,"State Comptroller",50,-3426.45,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83532,"Civil Penalties",450411,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708291","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83533,"Special Fuel Tax",414300,"Revenue",90,2.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83534,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83535,"O/I - Fines/Penalties",451021,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708300","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83536,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83537,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708289","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83538,"Food and Beverage Tax",418400,"State Comptroller",50,-126.56,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83539,"SexorViolent Offender Reg Fee",429350,"Correction",615,-540.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708319","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [83540,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1256.41,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708298","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [83541,"Food and Beverage Tax",418400,"State Comptroller",50,-4336.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83542,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83543,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708281","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83544,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708306","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83545,"SPF - IKFT",425364,"Child Services",502,-875.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708315","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83546,"Offender Medical Copayments",420830,"Correction",615,-3568.23,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708320","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [83547,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83548,"Gasoline Tax",414200,"Revenue",90,-2856.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83549,"FR - recycle revenue",431428,"Correction",615,-330.75,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708321","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [83550,"Workzone Safety Fine",455130,"Transportation",800,-43225.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708327","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83551,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83552,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3519.58,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83553,"Food and Beverage Tax",418400,"State Comptroller",50,-415.86,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83554,"HP Breakage",423613,"Horse Racing Comm",265,-12.88,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708297","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83555,"SPF - IU",425312,"Motor Vehicles",235,-6475.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83556,"Food and Beverage Tax",418400,"State Comptroller",50,-684.72,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83557,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83558,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83559,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6987.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708307","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83560,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83561,"Government Interest Income",429660,"Transportation",800,-282811.67,2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708326","2026-11-07T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83562,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-100.0,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708273","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83563,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-167116.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708329","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83564,"Innkeeper's Tax",418500,"Treasurer of State",48,-152.08,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83565,"SPF - IPFF",425368,"Motor Vehicles",235,-2250.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83566,"Gasoline use tax",412700,"Transportation",800,29634.91,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83567,"State Sales Tax",412010,"Transportation",800,-4437.64,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83568,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3500.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83569,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2810.68,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708296","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83570,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-9993.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83571,"Overweight Vehicle Fines",455110,"Transportation",800,-1944.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708327","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83572,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83573,"Food and Beverage Tax",418400,"State Comptroller",50,-311.38,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83574,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-840.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708325","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83575,"State Library Sales Tax",412430,"Library",730,-0.11,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708325","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83576,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-44.58,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708311","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83577,"Charity Gaming License Fee",422810,"Gaming Comm",190,-30525.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708289","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83578,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708316","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83579,"Military Relief Check-off",464226,"Veterans Affairs",160,-98.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708287","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [83580,"DNR - Restitution",451045,"Natural Resources",300,-2250.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708300","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83581,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83582,"ID Breakage",423614,"Horse Racing Comm",265,-111.93,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708297","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83583,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3666.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708275","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [83584,"Food and Beverage Tax",418400,"State Comptroller",50,-72.59,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83585,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1273.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83586,"Teaching Licensing Fees",427010,"Education",700,-18080.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708322","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [83587,"Occupational License Fee",422820,"Gaming Comm",190,-1947.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708289","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83588,"SPF - Nurses",425367,"Motor Vehicles",235,-2300.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83589,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83590,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83591,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83592,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83593,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-741.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708307","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83594,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-66825.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708329","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83595,"Gasoline Tax",414200,"Revenue",90,64248.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83596,"Food and Beverage Tax",418400,"State Comptroller",50,135.81,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83597,"IRP Registration Fees",427420,"Revenue",90,-1043391.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83598,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83599,"Finger Print Fee",422326,"Gaming Comm",190,-52.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708289","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83600,"Heritage Trust Fees",425387,"Natural Resources",300,-4325.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708302","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83601,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83602,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16431.17,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708308","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [83603,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708278","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [83604,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83605,"Transp Infr Impr Fee",428155,"Transportation",800,-2615.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83606,"Copies and Report Fees",420360,"Board of Accounts",80,-21086.05,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-05T00:00:00","BIL7708332","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83607,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-312.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708281","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83608,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83609,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-41866.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708329","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83610,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708324","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [83611,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83612,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-599839.67,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708304","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [83613,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-05T00:00:00","ARM7708216","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83614,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708295","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [83615,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708215","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83616,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83617,"SPF - IBE",425359,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83618,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20423.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708281","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83619,"LGIP Interest Income",429612,"Treasurer of State",48,-5915.62,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708231","2026-11-07T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83620,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2277.97,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708232","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83621,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708281","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83622,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83623,"DOR BMV OSOW Fee",427475,"Revenue",90,-64541.65,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83624,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83625,"Food and Beverage Tax",418400,"State Comptroller",50,-319.61,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83626,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-407843.74,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-05T00:00:00","BIL7708332","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [83627,"Odometer Fees",425007,"State Police",100,-1323.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708284","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83628,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83629,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83630,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-7875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708215","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83631,"DOR IDEM Fees",427470,"Environmental Management",495,-2538.25,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708311","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83632,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-17453.22,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708318","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83633,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83634,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-6021.22,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708232","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83635,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83636,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83637,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14805.24,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83638,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83639,"Auditor of State Fines",450310,"Indiana Election Division",63,-850.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708277","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [83640,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83641,"Food and Beverage Tax",418400,"State Comptroller",50,-2916.65,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83642,"FR - payphone commission reven",425623,"Correction",615,-20743.74,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708320","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [83643,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-336474.7,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708232","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83644,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11081.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708302","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83645,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83646,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28292.94,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708237","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83647,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83648,"Food and Beverage Tax",418400,"State Comptroller",50,-396.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83649,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-340.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83650,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83651,"Admin. Fee",425197,"Charter School Brd",704,-6517.96,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-05T00:00:00","ARD7708323","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [83652,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708215","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83653,"State Sales Tax",412010,"Transportation",800,-1050.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83654,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-209387.95,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708291","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83655,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-135.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83656,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-4166.26,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708227","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [83657,"Welfare Repayments",450510,"FSSA Family Resources",500,-26805.33,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708313","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83658,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83659,"SPF - Colts",425354,"Budget Agency",57,-1420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708274","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83660,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83661,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-7590.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708232","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83662,"Food and Beverage Tax",418400,"State Comptroller",50,-12449.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83663,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83664,"GIFT SHOP",432100,"Library",730,-1.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708325","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83665,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83666,"Innkeeper's Tax",418500,"Treasurer of State",48,-9940.69,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708233","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83667,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,67372.8,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708233","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83668,"Food and Beverage Tax",418400,"State Comptroller",50,-108.61,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83669,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708301","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83670,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-4677.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708289","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83671,"Consumer Settlements",450230,"Attorney General",46,-661.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708229","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83672,"Sales - Maint Services",430988,"Ofc of Technology",67,-65.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708678","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [83673,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83674,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4852.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83675,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83676,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83677,"Trip Permit (65%)",427446,"Revenue",90,-2795.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83678,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-575.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83679,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708305","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [83680,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708291","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83681,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83682,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83683,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83684,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15904.94,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83685,"SPF - ISU",425311,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83686,"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","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83687,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-2184.78,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708279","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [83688,"Food and Beverage Tax",418400,"State Comptroller",50,-39.04,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83689,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7325.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83690,"LARE Fee",425267,"Natural Resources",300,-5860.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708302","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83691,"SPF - Butler",425304,"Motor Vehicles",235,-700.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83692,"Coroners Training Board",420881,"Coroner's Training Board",240,-18372.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708294","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [83693,"Special Fuel Tax",414300,"Revenue",90,25957.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83694,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708215","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83695,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83696,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-5303.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708310","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [83697,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83698,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83699,"LABORATORY COSTS",421102,"Toxicology",115,-120.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708286","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [83700,"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","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83701,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-23192.12,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708232","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83702,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-23405.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83703,"Unemployment Tax",417810,"Dept of Workforce Development",510,-316340.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708318","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83704,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83705,"Gasoline use tax",412700,"Transportation",800,88901.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83706,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-10946.89,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708226","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [83707,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83708,"Gasoline use tax",412700,"Revenue",90,19756.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83709,"Aircraft License Excise Tax",413100,"Revenue",90,-503.26,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83710,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83711,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7650.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708288","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [83712,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83713,"Food and Beverage Tax",418400,"State Comptroller",50,-1032.87,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83714,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83715,"Food and Beverage Tax",418400,"State Comptroller",50,-1163.67,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83716,"Food and Beverage Tax",418400,"State Comptroller",50,-111.6,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83717,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-465.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708290","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83718,"Food and Beverage Tax",418400,"State Comptroller",50,-129.63,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83719,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-60138.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708299","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [83720,"Food and Beverage Tax",418400,"State Comptroller",50,-1259.95,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83721,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-5825.24,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708232","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83722,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-8909.68,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708280","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83723,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83724,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83725,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83726,"Welfare Repayments",450510,"FSSA Family Resources",500,39222.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708313","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83727,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83728,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-539.14,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708303","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [83729,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708285","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83730,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708285","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83731,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83732,"Food and Beverage Tax",418400,"State Comptroller",50,-895.15,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83733,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-15091.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708281","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83734,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83735,"DOR BMV OSOW Fee",427475,"Revenue",90,-48388.86,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83736,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-227.43,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708232","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83737,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708325","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83738,"Food and Beverage Tax",418400,"State Comptroller",50,-907.1,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83739,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83740,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83741,"Food and Beverage Tax",418400,"State Comptroller",50,-711.88,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83742,"ID Breakage",423614,"Horse Racing Comm",265,-19.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708297","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83743,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83744,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83745,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83746,"Special Fuel Tax",414300,"Revenue",90,-858.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83747,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83748,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83749,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83750,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83751,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83752,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83753,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83754,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83755,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83756,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83757,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83758,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83759,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83760,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83761,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83762,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83763,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83764,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83765,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83766,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83767,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83768,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83769,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83770,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83771,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83772,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83773,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83774,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83775,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83776,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83777,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83778,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83779,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83780,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83781,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83782,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83783,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2134.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83784,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83785,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83786,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83787,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83788,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83789,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83790,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83791,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83792,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83793,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83794,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83795,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83796,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83797,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83798,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83799,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83800,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83801,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83802,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83803,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83804,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83805,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83806,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83807,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83808,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83809,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83810,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83811,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83812,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83813,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83814,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83815,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83816,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83817,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83818,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83819,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83820,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83821,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83822,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83823,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83824,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83825,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83826,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83827,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83828,"SPF - IEdT",425361,"Motor Vehicles",235,-475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83829,"SPF - IPFF",425368,"Motor Vehicles",235,-1475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83830,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83831,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83832,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83833,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83834,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83835,"Food and Beverage Tax",418400,"State Comptroller",50,-84.9,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83836,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83837,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83838,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83839,"DOR Service Charge",427449,"Revenue",90,-95.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83840,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83841,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83842,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83843,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83844,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83845,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83846,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83847,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83848,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83849,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83850,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83851,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83852,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83853,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83854,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83855,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83856,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83857,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83858,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83859,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83860,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83861,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83862,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83863,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83864,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83865,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83866,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83867,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83868,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83869,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83870,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83871,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83872,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83873,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83874,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83875,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83876,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83877,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83878,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83879,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83880,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83881,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83882,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83883,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83884,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83885,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83886,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83887,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83888,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83889,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83890,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83891,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83892,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83893,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83894,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83895,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83896,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83897,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83898,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83899,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [83900,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641103","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83901,"State Sales Tax",412010,"Transportation",800,-426.58,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83902,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83903,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83904,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [83905,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83906,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83907,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83908,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83909,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [83910,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83911,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83912,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83913,"Welfare Repayments",450510,"Early Child Learning",501,-28252.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641019","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [83914,"Welfare Repayments",450510,"FSSA Family Resources",500,-1501.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641102","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83915,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83916,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83917,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83918,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83919,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83920,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83921,"LOCAL PROJECTS",464180,"Transportation",800,-252302.5,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-02T00:00:00","BIL7641133","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83922,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83923,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83924,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83925,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83926,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83927,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [83928,"Dental Premiums EE/ER",428929,"Personnel",70,-23.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641064","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [83929,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83930,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83931,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83932,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83933,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83934,"Cut Road Permit",428116,"Transportation",800,-10660.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641112","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83935,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83936,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [83937,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83938,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83939,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [83940,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83941,"State Sales Tax",412010,"Transportation",800,-1802.63,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83942,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83943,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83944,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83945,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [83946,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83947,"Consumer Settlements",450230,"Attorney General",46,-552.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641028","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83948,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [83949,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83950,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83951,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83952,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83953,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83954,"Vision Premiums EE/ER",428936,"Personnel",70,-23.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641064","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [83955,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [83956,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83957,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [83958,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83959,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83960,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83961,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83962,"Teaching Licensing Fees",427010,"Education",700,-4370.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641108","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [83963,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4159.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83964,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83965,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83966,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83967,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [83968,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83969,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83970,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83971,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83972,"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","2026-11-07T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83973,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83974,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641025","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [83975,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [83976,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83977,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83978,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83979,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83980,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83981,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [83982,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83983,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83984,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83985,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [83986,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [83987,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83988,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83989,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83990,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-147685.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641114","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83991,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83992,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83993,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [83994,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83995,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [83996,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83997,"Gasoline use tax",412700,"Transportation",800,154491.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83998,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83999,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84000,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84001,"Gasoline Tax",414200,"Revenue",90,1591.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84002,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [84003,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84004,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84005,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84006,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84007,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [84008,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84009,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84010,"Alcoholic Beverage Taxes",416100,"Revenue",90,-253.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84011,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7029.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641111","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84012,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84013,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84014,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84015,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84016,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84017,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [84018,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84019,"Trip Permit (65%)",427446,"Revenue",90,-20052.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84020,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84021,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84022,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84023,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84024,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84025,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84026,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641103","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84027,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84028,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84029,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84030,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84031,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84032,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84033,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84034,"Railroad Property Tax",419200,"Transportation",800,-30.84,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84035,"Welfare Repayments",450510,"FSSA Family Resources",500,0.76,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641016","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84036,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84037,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84038,"Special Fuel Tax",414300,"Revenue",90,-52.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84039,"DOR BMV OSOW Fee",427475,"Revenue",90,-55128.3,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84040,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84041,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84042,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [84043,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84044,"Transfer",425174,"Environmental Management",495,-14904.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517972","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84045,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84046,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84047,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84048,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84049,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84050,"Teaching Licensing Fees",427010,"Education",700,-7140.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517988","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [84051,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84052,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84053,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84054,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84055,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84056,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-125422.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84057,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84058,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84059,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84060,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84061,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84062,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84063,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84064,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84065,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84066,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84067,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84068,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84069,"SPF - IKFT",425364,"Child Services",502,-500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517976","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84070,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [84071,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84072,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84073,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84074,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84075,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84076,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84077,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84078,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84079,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84080,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84081,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84082,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84083,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84084,"Boxing License Fees",426080,"Gaming Comm",190,-260.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84085,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84086,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84087,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84088,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84089,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84090,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [84091,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84092,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84093,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84094,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84095,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84096,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84097,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84098,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84099,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84100,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84101,"Banner Permits",428132,"Transportation",800,-2975.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84102,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84103,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84104,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84105,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [84106,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [84107,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84108,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84109,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84110,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84111,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84112,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84113,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84114,"Welfare Repayments",450510,"FSSA Family Resources",500,43.78,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517975","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84115,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84116,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84117,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84118,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84119,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [84120,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [84121,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84122,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84123,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84124,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [84125,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84126,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84127,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84128,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84129,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84130,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84131,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84132,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84133,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84134,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84135,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84136,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84137,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84138,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84139,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84140,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84141,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84142,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84143,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84144,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84145,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84146,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84147,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84148,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84149,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84150,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84151,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84152,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84153,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84154,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84155,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84156,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84157,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84158,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84159,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84160,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84161,"Special Fuel Tax",414300,"Revenue",90,-325858.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84162,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84163,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84164,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84165,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84166,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84167,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84168,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84169,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84170,"Program Income",441020,"Adjutant General",110,-3646.9,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","ARD7517950","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [84171,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84172,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84173,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84174,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84175,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84176,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84177,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84178,"Welfare Repayments",450510,"FSSA Family Resources",500,-556.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517975","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84179,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517905","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [84180,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84181,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84182,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [84183,"Welfare Repayments",450510,"FSSA Family Resources",500,-21246.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-15T00:00:00","ARB7518783","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84184,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84185,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84186,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84187,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84188,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84189,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84190,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84191,"Gasoline use tax",412700,"Transportation",800,-5410365.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84192,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84193,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84194,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84195,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84196,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [84197,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84198,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84199,"Food and Beverage Tax",418400,"State Comptroller",50,-1342.88,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84200,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84201,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84202,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84203,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [84204,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84205,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1113.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84206,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84207,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84208,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84209,"DOR Service Charge",427449,"Revenue",90,-241.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84210,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84211,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84212,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84213,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84214,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84215,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84216,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84217,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84218,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84219,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84220,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84221,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84222,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84223,"LOCAL PROJECTS",464180,"Child Services",502,-632.53,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517976","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84224,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84225,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84226,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84227,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84228,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84229,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84230,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84231,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84232,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84233,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84234,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84235,"Motor Vehicle Highway Fees",425008,"Revenue",90,-211.61,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84236,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84237,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84238,"Welfare Repayments",450510,"FSSA Family Resources",500,-6613.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517894","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84239,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84240,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84241,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84242,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [84243,"Occupational License Fee",422820,"Gaming Comm",190,-14501.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84244,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84245,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84246,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84247,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [84248,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84249,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84250,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [84251,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84252,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [84253,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84254,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [84255,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [84256,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84257,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84258,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84259,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84260,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84261,"Finger Print Fee",422326,"Gaming Comm",190,-498.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84262,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84263,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84264,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84265,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84266,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84267,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84268,"Gasoline Tax",414200,"Revenue",90,-646935.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84269,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84270,"Consumer Settlements",450230,"Attorney General",46,-576.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517907","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84271,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84272,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84273,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84274,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [84275,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84276,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84277,"FR - scrap revenue",431431,"Transportation",800,-1261.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84278,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84279,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84280,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84281,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84282,"State Sales Tax",412010,"Transportation",800,-3543.48,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84283,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84284,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84285,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84286,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84287,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84288,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [84289,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84290,"Special Fuel Tax",414300,"Revenue",90,-19849.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84291,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84292,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84293,"BOXING GATE TAX",417460,"Gaming Comm",190,-803.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84294,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84295,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84296,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84297,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84298,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84299,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84300,"SPF - IPFF",425368,"Motor Vehicles",235,-1525.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84301,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84302,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84303,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84304,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84305,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84306,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84307,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84308,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84309,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84310,"DOR BMV OSOW Fee",427475,"Revenue",90,-47984.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84311,"LOCAL PROJECTS",464180,"Transportation",800,9785.89,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84312,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1670.65,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84313,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84314,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84315,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84316,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84317,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84318,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84319,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84320,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84321,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84322,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84323,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [84324,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84325,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84326,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84327,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84328,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [84329,"State Sales Tax",412010,"Transportation",800,-14974.05,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84330,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84331,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84332,"Gasoline Tax",414200,"Revenue",90,-273594.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84333,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84334,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84335,"LOCAL PROJECTS",464180,"Transportation",800,-9785.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84336,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84337,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84338,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84339,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84340,"Gasoline Tax",414200,"Revenue",90,-36982787.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84341,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84342,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84343,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84344,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84345,"DOR Service Charge",427449,"Revenue",90,-261.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84346,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84347,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84349,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84350,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84351,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84352,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84353,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84354,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84355,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84356,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84357,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84358,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84359,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84360,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [84361,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84362,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84363,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84364,"State Sales Tax",412010,"Transportation",800,-500711.37,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84365,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84366,"LOCAL PROJECTS",464180,"Child Services",502,-65.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578419","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84367,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84368,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84369,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84370,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84371,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84372,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84373,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84374,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84375,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84376,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84377,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84378,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [84379,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [84380,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [84381,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84382,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84383,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84384,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84385,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84386,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84387,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [84388,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84389,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84390,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84391,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84392,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84393,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84394,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [84395,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84396,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84397,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84398,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84399,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84400,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84401,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84402,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84403,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84404,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84405,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84406,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84407,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84408,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [84409,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84410,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84411,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84412,"Gasoline use tax",412700,"Transportation",800,-4401.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84413,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84414,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84415,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84416,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84417,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84418,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84419,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84420,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84421,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84422,"Alcoholic Beverage Taxes",416100,"Revenue",90,-337059.38,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84423,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84424,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [84425,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84426,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84427,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84428,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84429,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84430,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84431,"Railroad Property Tax",419200,"Transportation",800,-241.81,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84432,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84433,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84434,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84435,"Accountant Investigative",451130,"Professional Licensing",250,-130.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84436,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84437,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [84438,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84439,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84440,"Welfare Repayments",450510,"FSSA Family Resources",500,-5922.35,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578417","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84441,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84442,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84443,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84444,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84445,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84446,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84447,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84448,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84449,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84450,"Welfare Repayments",450510,"FSSA Family Resources",500,710.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578417","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84451,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84452,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84453,"Cellular Tower Fees",428128,"Transportation",800,-7.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARM7578337","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84454,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84455,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84456,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84457,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7964.95,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84458,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84459,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84460,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84461,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84462,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84463,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84464,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84465,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84466,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84467,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84468,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84469,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84470,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84471,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84472,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84473,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [84474,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84475,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84476,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84477,"State Sales Tax",412010,"Transportation",800,-118488.95,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84478,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84479,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84480,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84481,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [84482,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84483,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84484,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84485,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84486,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84487,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84488,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84490,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84491,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84492,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84493,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84494,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84495,"Welfare Repayments",450510,"FSSA Family Resources",500,-994.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578417","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84496,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84497,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84498,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84499,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84500,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84501,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84502,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84503,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84504,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84505,"LOCAL PROJECTS",464180,"Transportation",800,-97726.65,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578439","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84506,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84507,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84508,"Emergency Planning Fees",427492,"Revenue",90,-19100.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578381","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84509,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84510,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84511,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84512,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84513,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4203.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84514,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84515,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [84516,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84517,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84518,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84519,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84520,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84521,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [84522,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84523,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84524,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84525,"Special Fuel Tax",414300,"Revenue",90,-101868.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84526,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84527,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84528,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84529,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84530,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84531,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84532,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84533,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578332","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84534,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84535,"Certificate Fee",423319,"Indiana Dept of Health",400,-25900.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84536,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84537,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84538,"SF Transporter Fee",427505,"Revenue",90,-492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84539,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84540,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84541,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84542,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [84543,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84544,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84545,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84546,"Special Fuel Tax",414300,"Revenue",90,-6205.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84547,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84548,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84549,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84550,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84551,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84552,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [84553,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84554,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84555,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84556,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84557,"Funeral Education Fee",426162,"Professional Licensing",250,-25.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84558,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84559,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84560,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84561,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84562,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84563,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84564,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84565,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84566,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84567,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84568,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [84569,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84570,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84571,"Gasoline Tax",414200,"Revenue",90,-12510404.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84572,"DOR BMV OSOW Fee",427475,"Revenue",90,-150796.08,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84573,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84574,"SF Transporter Fee",427505,"Revenue",90,-30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84575,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84576,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84577,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84578,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [84579,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84580,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84581,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84582,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84583,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84584,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84585,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84586,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84587,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84588,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84589,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84590,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84591,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84592,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [84593,"Teaching Licensing Fees",427010,"Education",700,-10200.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578426","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [84594,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84595,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84596,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84597,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84598,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84599,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84600,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84601,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84602,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84603,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84604,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84605,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84606,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84607,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [84608,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84609,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84610,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84611,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84612,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84613,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84614,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84615,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84616,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84617,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84618,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84619,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84620,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84621,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84622,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [84623,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84624,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84625,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84626,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84627,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84628,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84629,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84630,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84631,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [84632,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [84633,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84634,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84635,"Admin. Fee",425197,"Charter School Brd",704,-2170.52,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-17T00:00:00","ARD7651771","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [84636,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [84637,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84638,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [84639,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84640,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84641,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84642,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84643,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84644,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84645,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84646,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84647,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84648,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84649,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84650,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84651,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84652,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84653,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84654,"LOCAL PROJECTS",464180,"Transportation",800,123.33,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651774","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84655,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84656,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84657,"Gasoline use tax",412700,"Transportation",800,-26144.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84658,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651785","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84659,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84660,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84661,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [84662,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84663,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84664,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84665,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84666,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84667,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84668,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84669,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84670,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84671,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84672,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84673,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84674,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84675,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84676,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84677,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84678,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84679,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84680,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84681,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84682,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84683,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84684,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84685,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84686,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84687,"Welfare Repayments",450510,"Early Child Learning",501,-26329.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651662","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [84688,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84689,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84690,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84691,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [84692,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84693,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84694,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84695,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84696,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [84697,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84698,"Alcoholic Beverage Taxes",416100,"Revenue",90,-674988.43,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84699,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84700,"Gasoline Tax",414200,"Revenue",90,-2338791.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84701,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84702,"State Sales Tax",412010,"Transportation",800,-16246.88,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84703,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84704,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84705,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84706,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84707,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84708,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84709,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84710,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84711,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84712,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84713,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84714,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84715,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84716,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84717,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84718,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84719,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84720,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84721,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84722,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84723,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84724,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84725,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [84726,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84727,"Gasoline Tax",414200,"Revenue",90,-781085.48,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84728,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84729,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84730,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84731,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84732,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84733,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84734,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84735,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84736,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84737,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84738,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [84739,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84740,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84741,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84742,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84743,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84744,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84745,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [84746,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84747,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84748,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84749,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84750,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84751,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84752,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84753,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84754,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84755,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84756,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84757,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84758,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84759,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [84760,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84761,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84762,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84763,"SBOA Audit Charge",452210,"Board of Accounts",80,250421.39,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651721","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [84764,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84765,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84766,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84767,"DOR BMV OSOW Fee",427475,"Revenue",90,-52569.13,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84768,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84769,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84770,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84771,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84772,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84773,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84774,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84775,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84776,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84777,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [84778,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84779,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1928.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84780,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84781,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84782,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84783,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [84784,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84785,"LOCAL PROJECTS",464180,"Transportation",800,-123.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651774","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84786,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84787,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84788,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84789,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84790,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84791,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84792,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84793,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84794,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84795,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84796,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84797,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84798,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84799,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84800,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [84801,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [84802,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84803,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84804,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84805,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84806,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84807,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84808,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84809,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84810,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84811,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84812,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84813,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84814,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84815,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84816,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84817,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84818,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84819,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84820,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84821,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84822,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84823,"Motor Vehicle Highway Fees",425008,"Revenue",90,-707.32,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84824,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84825,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84826,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84827,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84828,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84829,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84830,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84831,"State Sales Tax",412010,"Transportation",800,-3844.68,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84832,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84833,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84834,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84835,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [84836,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84837,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84838,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84839,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84840,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84841,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84842,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84843,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84844,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84845,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84846,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84847,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84848,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84849,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84850,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84851,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84852,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84853,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84854,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84855,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84856,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84857,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84858,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84859,"Welfare Repayments",450510,"FSSA Family Resources",500,-32708.73,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-17T00:00:00","ARB7654440","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84860,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84861,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84862,"Special Fuel Tax",414300,"Revenue",90,-203565.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84863,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [84864,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84865,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84866,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84867,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [84868,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84869,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84870,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84871,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84872,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84873,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84874,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84875,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84876,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84877,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84878,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84879,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [84880,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84881,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84882,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84883,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84884,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651735","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84885,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84886,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84887,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84888,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84889,"Civil Penalties",450411,"Revenue",90,-5000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84890,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84891,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84892,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84893,"LOCAL PROJECTS",464180,"Child Services",502,-673.84,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651756","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84894,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84895,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84896,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84897,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651735","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84898,"DOR Service Charge",427449,"Revenue",90,-1709.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84899,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84900,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84901,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84902,"Special Fuel Tax",414300,"Revenue",90,-3341866.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84903,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84904,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84905,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84906,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84907,"Teaching Licensing Fees",427010,"Education",700,-4225.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651770","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [84908,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84909,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84910,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84911,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [84912,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84913,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84914,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84915,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84916,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84917,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84918,"Welfare Repayments",450510,"FSSA Family Resources",500,-2944.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651754","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84919,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84920,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84921,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84922,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84924,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84925,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [84926,"Railroad Property Tax",419200,"Transportation",800,-367.48,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84927,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84928,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84929,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84930,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84931,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84932,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84933,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84934,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84935,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84936,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84937,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84938,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84939,"Gasoline Tax",414200,"Revenue",90,-3108.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84940,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84941,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84942,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84943,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84944,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84945,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84946,"SPF - IPFF",425368,"Motor Vehicles",235,-4525.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84947,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84948,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84949,"DOR Service Charge",427449,"Revenue",90,-97.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84950,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84951,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84952,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84953,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84954,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84955,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84956,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84957,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84958,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84959,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84960,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84961,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84962,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84963,"Special Fuel Tax",414300,"Revenue",90,-0.07,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84964,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84965,"Special Fuel Tax",414300,"Revenue",90,-1.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84966,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84967,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84968,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84969,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84970,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84971,"Motor Vehicle Highway Fees",425008,"Revenue",90,-423.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84972,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84973,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84974,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84975,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84976,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84977,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84978,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84979,"SPF - JDRF",425373,"Motor Vehicles",235,-575.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84980,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84981,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84982,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84983,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84984,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84985,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84986,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84987,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84988,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84989,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84990,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84991,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84992,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84993,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84994,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84995,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84996,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84997,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84998,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84999,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85000,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85001,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85002,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85003,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85004,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85005,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85006,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85007,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85008,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85009,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85010,"SPF - IEdT",425361,"Motor Vehicles",235,-1200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85011,"SPF - Freemason",425352,"Motor Vehicles",235,-1575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85012,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85013,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85014,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85015,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85016,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85017,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85018,"SPF - Marian",425318,"Motor Vehicles",235,-475.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85019,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85020,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85021,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85022,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1050.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85023,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85024,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85025,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85026,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85027,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85028,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85029,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85030,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85031,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85032,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85033,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85034,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85035,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85036,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85037,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85038,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85039,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85040,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85041,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85042,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85043,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85044,"DOR BMV OSOW Fee",427475,"Revenue",90,-61821.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85045,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85046,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85047,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85048,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85049,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85050,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85051,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85052,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85053,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85054,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85055,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85056,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85057,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85058,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85059,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85060,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85061,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85062,"Gasoline Tax",414200,"Revenue",90,-7790.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85063,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85064,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85065,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85066,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85067,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85068,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85069,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85070,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85071,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85072,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85073,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85074,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85075,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85076,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85077,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85078,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85079,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85080,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85081,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85082,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85083,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85084,"Alcoholic Beverage Taxes",416100,"Revenue",90,-58.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85085,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85086,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85087,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85088,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85089,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85090,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85091,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85092,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85093,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85094,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85095,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85096,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85097,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85098,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85099,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85100,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85101,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85102,"SPF - ISP",425371,"Motor Vehicles",235,-1475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85103,"SPF - DARE",425350,"Motor Vehicles",235,-900.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85104,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85105,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85106,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85107,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85108,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85109,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85110,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85111,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85112,"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","2026-11-07T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [85113,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85114,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85115,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85116,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85117,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85118,"SPF - IKFT",425364,"Child Services",502,-2000.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531170","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85119,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85120,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85121,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85122,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-19350.36,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531178","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85123,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [85124,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85125,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85126,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85128,"SBOA Audit Charge",452210,"Board of Accounts",80,9304.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531139","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [85129,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",110], [85130,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85131,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85132,"Consumer Settlements",450230,"Attorney General",46,-1258.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531106","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85133,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [85134,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85135,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [85136,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85137,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85138,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85139,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85140,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85141,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85142,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85143,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [85144,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85145,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85146,"Teaching Licensing Fees",427010,"Education",700,-7160.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531176","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [85147,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85148,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85149,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85150,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85151,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85152,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85153,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85154,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [85155,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85156,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85157,"Mining Licenses",424320,"Labor",225,-205.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531150","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [85158,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [85159,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85160,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85161,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [85162,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85163,"State Sales Tax",412010,"Transportation",800,-1476.91,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85164,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85165,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85166,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85167,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85168,"State Sales Tax",412010,"Transportation",800,-6241.15,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85169,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85170,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85171,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85172,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85173,"Welfare Repayments",450510,"FSSA Family Resources",500,-1544.41,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531168","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85174,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85175,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85176,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85177,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [85178,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85179,"LOCAL PROJECTS",464180,"Transportation",800,-73505.29,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-03T00:00:00","BIL7531200","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85180,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.11,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-03T00:00:00","ARM7531099","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85181,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85182,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [85183,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85184,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85185,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85186,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85187,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85188,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85189,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85190,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85191,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85192,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85193,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85194,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85195,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531170","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85196,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [85197,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85198,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85199,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85200,"Welfare Repayments",450510,"FSSA Aging",498,0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-03T00:00:00","ARM7531098","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [85201,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [85202,"Gasoline use tax",412700,"Transportation",800,41.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85203,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [85204,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85205,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1947.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85206,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85207,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85208,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85209,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-355810.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531180","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85210,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85211,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85212,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85213,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [85214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85215,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85216,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85217,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85218,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85219,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85220,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85221,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [85222,"Boxing License Fees",426080,"Gaming Comm",190,-90.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85223,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85224,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85225,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85226,"Welfare Repayments",450510,"FSSA Family Resources",500,-12032.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505245","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85227,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85228,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85229,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85230,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85231,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85232,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85233,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85234,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85235,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85236,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85237,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85238,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85239,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85240,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85241,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85242,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85243,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85244,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85245,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85246,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85247,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85248,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85249,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85250,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85251,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85252,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85253,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85254,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85255,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85256,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85257,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85258,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85259,"LOCAL PROJECTS",464180,"Transportation",800,-1729.95,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85260,"Gasoline Tax",414200,"Revenue",90,-111891.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85261,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85263,"Motor Vehicle Highway Fees",425008,"Revenue",90,-134.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85264,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85265,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85266,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85267,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85268,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85269,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85270,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85271,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85272,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85274,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85275,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85276,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85277,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85278,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85279,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85280,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85281,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85283,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85284,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85285,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85286,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85287,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85288,"DOR Service Charge",427449,"Revenue",90,-40.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85289,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85290,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85291,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85292,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85293,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85294,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85295,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85296,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85297,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85298,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85299,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85300,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85301,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85302,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85303,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [85304,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85305,"Gasoline Tax",414200,"Revenue",90,-331225.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85306,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85307,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [85308,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85309,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85310,"Riverboat Wagering Tax",415300,"Revenue",90,-1588417.41,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85311,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-114553.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85312,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85313,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85314,"Gasoline use tax",412700,"Transportation",800,-3219366.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85315,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85316,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85317,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85318,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85319,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85320,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85321,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85322,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85323,"State Sales Tax",412010,"Transportation",800,-1492.78,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85324,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85325,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85326,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85327,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85328,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85329,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85330,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85331,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85332,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85333,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85334,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85335,"Special Fuel Tax",414300,"Revenue",90,-7.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85337,"Food and Beverage Tax",418400,"State Comptroller",50,-2320.7,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85338,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85339,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85340,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85341,"Truck 54K - 60K",425034,"Motor Vehicles",235,-250.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85342,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85343,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85344,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85345,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [85346,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85347,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85348,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85349,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85350,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85351,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85352,"Banner Permits",428132,"Transportation",800,-870.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85353,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85354,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [85355,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85356,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85357,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85358,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85359,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85360,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85361,"State Sales Tax",412010,"Transportation",800,-6308.19,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85362,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85363,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85364,"Lottery Surplus Revenue",429499,"Budget Agency",57,-25327428.98,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505288","2026-11-07T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [85365,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85366,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85367,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85368,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85369,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85370,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85371,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85372,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85373,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85374,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85375,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85376,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85377,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85378,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85379,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85380,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85381,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85382,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85383,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85384,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-791.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85385,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85386,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85387,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85388,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85389,"Welfare Repayments",450510,"FSSA Family Resources",500,5829.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505321","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85390,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85391,"SPF - IPFF",425368,"Motor Vehicles",235,-1250.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85392,"Occupational License Fee",422820,"Gaming Comm",190,-7055.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85393,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85394,"Teaching Licensing Fees",427010,"Education",700,-10415.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505331","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [85395,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85396,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85397,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85398,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85399,"Consumer Settlements",450230,"Attorney General",46,-573.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505253","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85400,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85401,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85402,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85403,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85404,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85405,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [85406,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85407,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [85408,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85409,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85410,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85411,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85412,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85413,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85414,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85415,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85416,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85417,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85418,"Special Fuel Tax",414300,"Revenue",90,-0.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85419,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85420,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85421,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85422,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85423,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85424,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85425,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85426,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85427,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85428,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85429,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85430,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85431,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85432,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85433,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85434,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85435,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85436,"Alcoholic Beverage Taxes",416100,"Revenue",90,-832.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85437,"Finger Print Fee",422326,"Gaming Comm",190,-945.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85438,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85439,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85440,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85441,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85442,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85443,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [85444,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85445,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85446,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85447,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85448,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85449,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85450,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85451,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85452,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85453,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85454,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85455,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85456,"Welfare Repayments",450510,"FSSA Family Resources",500,-8640.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-25T00:00:00","ARB7506227","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85457,"Food and Beverage Tax",418400,"State Comptroller",50,-12791.63,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85458,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85459,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85460,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85461,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85462,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85463,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505323","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85464,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85465,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85466,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85467,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85468,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85469,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85470,"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","2026-11-07T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85471,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85472,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85473,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85474,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [85475,"Welfare Repayments",450510,"FSSA Family Resources",500,-1072.05,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505321","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85476,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85477,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85478,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85479,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85480,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85481,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85482,"LOCAL PROJECTS",464180,"Child Services",502,-180.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505323","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85483,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85484,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85485,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85486,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85487,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85488,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85490,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85491,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85492,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85493,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85494,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85495,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85496,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85497,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [85498,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85499,"SF Supplier Fee",427500,"Revenue",90,4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85500,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85501,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85502,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85503,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85504,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85505,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85506,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85507,"Transfer",425174,"Environmental Management",495,13735.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505319","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85508,"DOR BMV OSOW Fee",427475,"Revenue",90,-67966.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85509,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85510,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85511,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85512,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85513,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85514,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85515,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85516,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85517,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85518,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85519,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85520,"Gasoline Tax",414200,"Revenue",90,-261823.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85521,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85522,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85523,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85524,"Cellular Tower Fees",428128,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARM7557357","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85525,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85526,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85527,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85528,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85529,"Welfare Repayments",450510,"FSSA Family Resources",500,-396.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557445","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85530,"LOCAL PROJECTS",464180,"Transportation",800,33580.1,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85531,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85532,"Welfare Repayments",450510,"FSSA Family Resources",500,-298.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557353","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85533,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85534,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85535,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [85536,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85537,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85538,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85539,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85540,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85541,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85542,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85543,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85544,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [85545,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85546,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85547,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85548,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85549,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85550,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85551,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85552,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [85553,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85554,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85555,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85556,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85557,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85558,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85559,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85560,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85561,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85562,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85563,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85564,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85565,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85566,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85567,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85568,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85569,"Motor Vehicle Highway Fees",425008,"Revenue",90,-446.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85570,"DOR BMV OSOW Fee",427475,"Revenue",90,-57077.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85571,"LOCAL PROJECTS",464180,"Child Services",502,-235.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557447","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85572,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85573,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85574,"State Sales Tax",412010,"Transportation",800,-15266.43,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85575,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [85576,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85577,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [85578,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85579,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85580,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85581,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85582,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85583,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85584,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85585,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85586,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85587,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85588,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85589,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [85590,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85591,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85592,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85593,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85594,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85595,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85596,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85597,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [85598,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85599,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85600,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85601,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85602,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85603,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85604,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85605,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85606,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85607,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85608,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85609,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85610,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85611,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85612,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [85613,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85614,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85615,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85616,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85617,"Teaching Licensing Fees",427010,"Education",700,-13785.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557455","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [85618,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85619,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85620,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85621,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85622,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85623,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85624,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85625,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85626,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85627,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85628,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85629,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85630,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85631,"SPF - IKFT",425364,"Child Services",502,-350.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557447","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85632,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85633,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85634,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85635,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85636,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85637,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85638,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85639,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85640,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85641,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85642,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85643,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85644,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85645,"Gasoline Tax",414200,"Revenue",90,-785470.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85646,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85647,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557442","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85648,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85649,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [85650,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85651,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85652,"DESIGNATED DONATION",463050,"Public Defender Council",610,-495.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557453","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [85653,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85654,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85655,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85656,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85657,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85658,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85659,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85660,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85661,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85662,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85663,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85664,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85665,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85666,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85667,"Welfare Repayments",450510,"FSSA Family Resources",500,-4075.29,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557445","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85668,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85669,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1236.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85670,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85671,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85672,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85673,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85674,"Gasoline use tax",412700,"Transportation",800,45171.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85675,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85676,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85677,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85678,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85679,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85680,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85681,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85682,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85683,"Railroad Property Tax",419200,"Transportation",800,-77859.83,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85684,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85685,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85686,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85687,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85688,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [85689,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85690,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85691,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85692,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85693,"Occupational License Fee",422820,"Gaming Comm",190,-4912.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85694,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85695,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85696,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85697,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85698,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85699,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85700,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [85701,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85702,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85703,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85704,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85705,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85706,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85707,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [85708,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-119965.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85709,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85710,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85711,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85712,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85713,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [85714,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [85715,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85716,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85717,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [85718,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","BIL7557476","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85719,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85720,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85721,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85722,"State Sales Tax",412010,"Transportation",800,-3612.67,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85723,"LOCAL PROJECTS",464180,"Transportation",800,-33580.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85724,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85725,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [85726,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85727,"Admin. Fee",425197,"Charter School Brd",704,-13640.41,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-16T00:00:00","ARD7557456","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [85728,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85729,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85730,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85731,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85732,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85733,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85734,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85735,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85736,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85737,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [85738,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85739,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85740,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85741,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85742,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85743,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85744,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85745,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85746,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85747,"Special Fuel Tax",414300,"Revenue",90,-10530.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85748,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85749,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85750,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85751,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85752,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85753,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85754,"Special Fuel Tax",414300,"Revenue",90,-172880.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85755,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85756,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85757,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85758,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85759,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85760,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85761,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85762,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85763,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85764,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85765,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85766,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85767,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85768,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85769,"Finger Print Fee",422326,"Gaming Comm",190,-262.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85770,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85771,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85772,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85773,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [85774,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85775,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85776,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85777,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85778,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85779,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [85780,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85781,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85782,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85783,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85784,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85785,"SPF - IPFF",425368,"Motor Vehicles",235,-975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85786,"Alcoholic Beverage Taxes",416100,"Revenue",90,-841269.67,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85787,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85788,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85789,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [85791,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85792,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85793,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85794,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85795,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [85796,"FR - scrap revenue",431431,"Transportation",800,-323.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85797,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85798,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85799,"Consumer Settlements",450230,"Attorney General",46,-592.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557360","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85800,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85801,"DOR Service Charge",427449,"Revenue",90,-398.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85802,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85803,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85804,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85805,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85806,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85807,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85808,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85809,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85810,"Emergency Planning Fees",427492,"Revenue",90,-600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506296","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85811,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85812,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85813,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85814,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85815,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85816,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85817,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85818,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85819,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85820,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85821,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85822,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [85823,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85824,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [85825,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85826,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [85827,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85828,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85829,"Gasoline use tax",412700,"Transportation",800,-4523983.41,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85830,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85831,"DOR BMV OSOW Fee",427475,"Revenue",90,-119852.52,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85832,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85833,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85834,"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","2026-11-07T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85835,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85836,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85837,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85838,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [85839,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85840,"DESIGNATED DONATION",463050,"Child Services",502,-5.01,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506327","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85841,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85842,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85843,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85844,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85845,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85846,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85847,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85848,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85849,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506341","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85850,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85851,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85852,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [85853,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85854,"Welfare Repayments",450510,"FSSA Family Resources",500,-3163.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506228","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85855,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85856,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85857,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85858,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85859,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85860,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85861,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85862,"Gift Shop Revenue",431435,"Agriculture",36,35.19,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506235","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [85863,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85864,"DOR Service Charge",427449,"Revenue",90,-312.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85865,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85866,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85867,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85868,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85869,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85870,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85871,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85872,"Gasoline Tax",414200,"Revenue",90,-7106.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85873,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85874,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85875,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85876,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [85877,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [85878,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85879,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85880,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85881,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85882,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85883,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85884,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85885,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [85886,"Welfare Repayments",450510,"FSSA Family Resources",500,-3020.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-26T00:00:00","ARB7507254","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85887,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85888,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85889,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85890,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [85891,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85892,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85893,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85894,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85895,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85896,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85897,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85898,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85899,"Welfare Repayments",450510,"FSSA Family Resources",500,201266.91,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506325","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85900,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85901,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85902,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [85903,"SF Supplier Fee",427500,"Revenue",90,-9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85904,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85905,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85906,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85907,"State Sales Tax",412010,"Transportation",800,-327.96,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85908,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85909,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85910,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85911,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85912,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85913,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85914,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85915,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85916,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85917,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85918,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85919,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85920,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85921,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85922,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85923,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85924,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85925,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85926,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85927,"Riverboat Wagering Tax",415300,"Revenue",90,-1605251.26,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85928,"Riverboat Wagering Tax",415300,"Revenue",90,-2185827.9,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85929,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85930,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85931,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85932,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85933,"Banner Permits",428132,"Transportation",800,-1095.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506341","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85934,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85935,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85936,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85937,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85938,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85939,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85940,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85941,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85942,"Consumer Penalties",450240,"Attorney General",46,-2010.71,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506239","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85943,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85944,"LOCAL PROJECTS",464180,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506327","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85945,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85946,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85947,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85948,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85949,"Riverboat Wagering Tax",415300,"Revenue",90,-1591294.23,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85950,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85951,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85952,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85953,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85954,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85955,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85956,"Program Income",441020,"Adjutant General",110,-17917.71,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-26T00:00:00","ARD7506298","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [85957,"Railroad Property Tax",419200,"Transportation",800,-4497.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85958,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85959,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85960,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85961,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-932.66,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85962,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85963,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85964,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85965,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85966,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [85967,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85968,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85969,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85970,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85971,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85972,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85973,"Admin. Fee",425197,"Charter School Brd",704,-5174.76,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-26T00:00:00","ARD7506336","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [85974,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85975,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85976,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85977,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85978,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85979,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85980,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [85981,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85982,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85983,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85984,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85985,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85986,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [85987,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85988,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85989,"Welfare Repayments",450510,"FSSA Family Resources",500,4635.75,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506325","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85990,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85991,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85992,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85993,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85994,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85995,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85996,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85997,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85998,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85999,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86000,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86001,"Riverboat Wagering Tax",415300,"Revenue",90,-3760256.07,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86002,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86003,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86004,"Civil Penalties",450411,"Revenue",90,-385.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86005,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86006,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86007,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86008,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86009,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86010,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86011,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86012,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86013,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86014,"State Sales Tax",412010,"Transportation",800,-1385.89,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86015,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86016,"Riverboat Wagering Tax",415300,"Revenue",90,-656351.7,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86017,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86018,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86019,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86020,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86021,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86022,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86023,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86024,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86025,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86026,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86027,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86028,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86029,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86030,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86031,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86032,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86033,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86034,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86035,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86036,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86037,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86038,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86039,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86040,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86041,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86042,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86043,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86044,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86045,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86046,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86047,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86048,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86049,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86050,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86051,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86052,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86053,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86054,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86055,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86056,"Teaching Licensing Fees",427010,"Education",700,-9955.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506335","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [86057,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86058,"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","2026-11-07T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86059,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86060,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86061,"Gasoline Tax",414200,"Revenue",90,432229.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86062,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [86063,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86064,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86065,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86066,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86067,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86068,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86069,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506322","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86070,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86071,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86072,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86073,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86074,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86075,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86076,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86077,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86078,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86079,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86080,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86081,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86082,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86083,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86084,"Occupational License Fee",422820,"Gaming Comm",190,-3963.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86085,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86086,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86087,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86088,"Boxing License Fees",426080,"Gaming Comm",190,-790.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86089,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86090,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86091,"Motor Vehicle Highway Fees",425008,"Revenue",90,-150.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86092,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86093,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86094,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86095,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86096,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86097,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86098,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86099,"SPF - IPFF",425368,"Motor Vehicles",235,-1500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86100,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86101,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86102,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86103,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86104,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86105,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86106,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86107,"SPF - IEdT",425361,"Motor Vehicles",235,-575.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86108,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86109,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86110,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86111,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86112,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86113,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86114,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86115,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86116,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86117,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86118,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86119,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86120,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86121,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86122,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86123,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86124,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86125,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86126,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86127,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86128,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86129,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86130,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86131,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86132,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86133,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86134,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86135,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86136,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86137,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86138,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86139,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86140,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86141,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86142,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86143,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86144,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86145,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86146,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86147,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86148,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86149,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86150,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86151,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86152,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86153,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86154,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86155,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86156,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86157,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86158,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86159,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86160,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86161,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86162,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86163,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86164,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86165,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86166,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86167,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86168,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86169,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86170,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86171,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86172,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86173,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86174,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86175,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86176,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86177,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86178,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86179,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86180,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86181,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86182,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86183,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86184,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86185,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86186,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86187,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86188,"Special Fuel Tax",414300,"Revenue",90,-111.32,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86189,"Banner Permits",428132,"Transportation",800,-4770.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86190,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86191,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86192,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86193,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86194,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86195,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86196,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465581","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [86197,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86198,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86199,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [86200,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86201,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86202,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86203,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86204,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86205,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465658","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86206,"Alcoholic Beverage Taxes",416100,"Revenue",90,-42.74,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86207,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86208,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86209,"Welfare Repayments",450510,"Early Child Learning",501,13454.07,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465657","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [86210,"Teaching Licensing Fees",427010,"Education",700,-65155.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465670","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [86211,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86212,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86213,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86214,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86215,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86216,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86217,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86218,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86219,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86220,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86221,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86222,"Transfer",425174,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465654","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86223,"Riverboat Wagering Tax",415300,"Revenue",90,-1084470.58,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86224,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86225,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86226,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86227,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [86228,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [86229,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86230,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86231,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86232,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86233,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86234,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86235,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86236,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86237,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86238,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86239,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86240,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86241,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [86242,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86243,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5498.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86244,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86245,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86246,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86247,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86248,"Welfare Repayments",450510,"FSSA Family Resources",500,-37470.47,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465656","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86249,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86250,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8407.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86251,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86252,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86253,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86254,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86255,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86256,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86257,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86258,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86259,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86260,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86261,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86262,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86263,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [86264,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [86265,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86266,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86267,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86268,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86269,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [86270,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86271,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86272,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86273,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86274,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86275,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86276,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465658","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86277,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86278,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86279,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86280,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86281,"State Sales Tax",412010,"Transportation",800,-268.91,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86282,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86283,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [86284,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86285,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86286,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86287,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [86288,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86289,"Gasoline Tax",414200,"Revenue",90,-4923.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86290,"Riverboat Wagering Tax",415300,"Revenue",90,-2117159.55,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86291,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86292,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86293,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86294,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86295,"Special Fuel Tax",414300,"Revenue",90,-1827.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86296,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86297,"Welfare Repayments",450510,"FSSA Family Resources",500,1370.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465656","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86298,"SPF - IKFT",425364,"Child Services",502,-600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465658","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86299,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86300,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [86301,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86302,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86303,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [86304,"DOR Service Charge",427449,"Revenue",90,-640.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86305,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86306,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86307,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86308,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86309,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86310,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86311,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86312,"Gasoline use tax",412700,"Transportation",800,-6485035.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86313,"Riverboat Wagering Tax",415300,"Revenue",90,-1936084.27,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86314,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86315,"Food and Beverage Tax",418400,"State Comptroller",50,-1672.33,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86316,"Program Income",441020,"Adjutant General",110,-61644.85,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-28T00:00:00","ARD7465630","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [86317,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86318,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86319,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86320,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86321,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86322,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86323,"Riverboat Wagering Tax",415300,"Revenue",90,-1686588.44,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86324,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86325,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86326,"Consumer Settlements",450230,"Attorney General",46,-468.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465582","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86327,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86328,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86329,"Emergency Planning Fees",427492,"Revenue",90,-600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465627","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86330,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [86331,"LOCAL PROJECTS",464180,"Transportation",800,15088.32,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86332,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86333,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86334,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86335,"Gasoline Tax",414200,"Revenue",90,151427.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86337,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86338,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86339,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86340,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86341,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86342,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [86343,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86344,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-142751.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86345,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [86346,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86347,"LOCAL PROJECTS",464180,"Transportation",800,-15088.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86348,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [86349,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86350,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86351,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86352,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86353,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86354,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86355,"Welfare Repayments",450510,"FSSA Family Resources",500,901.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-28T00:00:00","ARM7465567","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86356,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [86357,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86358,"DOR BMV OSOW Fee",427475,"Revenue",90,-60806.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86359,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86360,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86361,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86362,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [86363,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86364,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [86365,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86366,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86367,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [86368,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86369,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86370,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [86371,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86372,"State Sales Tax",412010,"Transportation",800,-1136.36,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86373,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86374,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86375,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86376,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86377,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86378,"Riverboat Wagering Tax",415300,"Revenue",90,-3122406.32,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86379,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86380,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86381,"Civil Penalties",450411,"Revenue",90,-5500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86382,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86383,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86384,"SPF - Anderson",425301,"Motor Vehicles",235,-350.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86385,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86386,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86387,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86388,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86389,"Welfare Repayments",450510,"FSSA Family Resources",500,12877.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473134","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86390,"Occupational License Fee",422820,"Gaming Comm",190,-12313.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86391,"LOCAL PROJECTS",464180,"Transportation",800,-446667.19,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-07T00:00:00","BIL7473158","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86392,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86393,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86394,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86395,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86396,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86397,"BOXING GATE TAX",417460,"Gaming Comm",190,-326.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86398,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86399,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86400,"Gasoline use tax",412700,"Transportation",800,-83647.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86401,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86402,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86403,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86404,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86405,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86406,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86407,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86408,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86409,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86410,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86411,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86412,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86413,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86414,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86415,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [86416,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [86417,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86418,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86419,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86420,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86421,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86422,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86423,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86424,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86425,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86426,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86427,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86428,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86429,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86430,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86431,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86432,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86433,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86434,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86435,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86436,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86437,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86438,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86439,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86440,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86441,"Gasoline Tax",414200,"Revenue",90,-84.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86442,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86443,"Boxing License Fees",426080,"Gaming Comm",190,-550.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86444,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86445,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86446,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86447,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86448,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86449,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [86450,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86451,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86452,"IRP Registration Fees",427420,"Revenue",90,0.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86453,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86454,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86455,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86456,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86457,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86458,"Cut Road Permit",428116,"Transportation",800,-9200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473143","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86459,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86460,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86461,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86462,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86463,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86464,"LOCAL PROJECTS",464180,"Child Services",502,-156.92,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473135","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86465,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86466,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86467,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86468,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86469,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86470,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86471,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473047","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86472,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86473,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86474,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86475,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86476,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86477,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86478,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86479,"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","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86480,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86481,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86482,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86483,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86484,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86485,"Consumer Settlements",450230,"Budget Agency",57,-3384520.93,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473095","2026-11-07T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [86486,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86487,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86488,"Gasoline Tax",414200,"Revenue",90,32914.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86489,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86490,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86491,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86492,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86493,"Special Fuel Tax",414300,"Revenue",90,-52.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86494,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86495,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86496,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86497,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86498,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [86499,"Banner Permits",428132,"Transportation",800,-1595.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473145","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86500,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86501,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86502,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86503,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86504,"Consumer Settlements",450230,"Attorney General",46,-1128173.65,2026,"General Government","Contingency Fee",75320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473057","2026-11-07T00:00:00","Attorney General Contingency Fee",7532,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86505,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86506,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86507,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86508,"SPF - IKFT",425364,"Child Services",502,-1625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473135","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86509,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86510,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86511,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86512,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86513,"SPF - IPFF",425368,"Motor Vehicles",235,-4200.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86514,"Vision Premiums EE/ER",428936,"Personnel",70,-1.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473099","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [86515,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86516,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86517,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [86518,"Consumer Settlements",450230,"Attorney General",46,-796.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473057","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86519,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86520,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86521,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86522,"SPF - IEdT",425361,"Motor Vehicles",235,-975.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86523,"Welfare Repayments",450510,"FSSA Family Resources",500,-554.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473134","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86524,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86525,"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","2026-11-07T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86526,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86527,"Program Income",441020,"Indiana Dept of Health",400,-14.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-07T00:00:00","ARD7473123","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86528,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86529,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [86531,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86532,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86533,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86534,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86535,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86536,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86537,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86538,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86539,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86540,"DOR Service Charge",427449,"Revenue",90,-38.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86541,"SPF - DARE",425350,"Motor Vehicles",235,-875.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86542,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86543,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86544,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86545,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86546,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [86547,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86548,"Special Fuel Tax",414300,"Revenue",90,-864.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86549,"Truck 54K - 60K",425034,"Motor Vehicles",235,-750.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86550,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [86551,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86552,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86553,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86554,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86555,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [86556,"DOR BMV OSOW Fee",427475,"Revenue",90,-123411.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86557,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86558,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [86559,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86560,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86561,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86562,"Finger Print Fee",422326,"Gaming Comm",190,-10972.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86563,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86564,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86565,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86566,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86567,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86568,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86569,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86570,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86571,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86572,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86573,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86574,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86575,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86576,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86577,"State Sales Tax",412010,"Transportation",800,-5544.43,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86578,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86579,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86580,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86581,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86582,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86583,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86584,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86585,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86586,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86587,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86588,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86589,"SPF - ISP",425371,"Motor Vehicles",235,-1375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86590,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86591,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-267035.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473145","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86592,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86593,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86594,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86595,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86596,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86597,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86598,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [86599,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86600,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86601,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86602,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86603,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86604,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86605,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86606,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86607,"Gift Shop Revenue",431435,"Agriculture",36,-24958.62,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473056","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [86608,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86609,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86610,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86611,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86612,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86613,"State Sales Tax",412010,"Transportation",800,-1312.04,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86614,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86615,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86616,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86617,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86618,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86619,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86620,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86621,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86622,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86623,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86624,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86625,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86626,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86627,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [86628,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86629,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86630,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86631,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86632,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86633,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86634,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86635,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86636,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86637,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86638,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86639,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86640,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86641,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86642,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473099","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [86643,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86644,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [86645,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86646,"SPF - Freemason",425352,"Motor Vehicles",235,-1250.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86647,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86648,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86649,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86650,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86651,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86652,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86653,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86655,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86656,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21561.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86657,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86658,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86659,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86660,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1173.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86661,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86662,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86663,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86664,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86665,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86666,"Welfare Repayments",450510,"FSSA Family Resources",500,-9154.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473917","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86667,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86668,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86669,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86670,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86671,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86672,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86673,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86674,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86675,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86676,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86677,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [86678,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86679,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86680,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86681,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86682,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86683,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86684,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86685,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86686,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86687,"State Sales Tax",412010,"Transportation",800,-9711.69,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86688,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86689,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86690,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86691,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558553","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86692,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86693,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86694,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86695,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86696,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21440.82,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86697,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86698,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86699,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86700,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558533","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86701,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [86702,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86703,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86704,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86705,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86706,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86707,"Greenways Trust",425400,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558474","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86708,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86709,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86710,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86711,"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","2026-11-07T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86712,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86713,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86714,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86715,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86716,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86717,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86718,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86719,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86720,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86721,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86722,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86723,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86724,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86725,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86726,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86727,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86728,"DOR BMV OSOW Fee",427475,"Revenue",90,-79992.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86729,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86730,"Workzone Safety Fine",455130,"Transportation",800,-154162.74,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558566","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86731,"LOCAL PROJECTS",464180,"Transportation",800,-516618.44,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-17T00:00:00","BIL7558583","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86732,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86733,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86734,"Special Fuel Tax",414300,"Revenue",90,-7772908.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86735,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86736,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86737,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86738,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86739,"SF Transporter Fee",427505,"Revenue",90,-504.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86740,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86741,"SBOA Audit Charge",452210,"Board of Accounts",80,-205.34,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558516","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86742,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86743,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86744,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86745,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86746,"Real Estate Investigative",451140,"Professional Licensing",250,-140.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558533","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86747,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86748,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86749,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86750,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86751,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86752,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86753,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86754,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86755,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86756,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86757,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86758,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86759,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86760,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86761,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86762,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86763,"Banner Permits",428132,"Transportation",800,-1025.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558568","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86764,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86765,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86766,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86767,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86768,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86769,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10069.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558564","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86770,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86771,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86772,"Special Fuel Tax",414300,"Revenue",90,-473476.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86773,"Gasoline Tax",414200,"Revenue",90,-1566547.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86774,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86775,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86776,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86777,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86778,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86779,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86780,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86781,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86782,"Railroad Property Tax",419200,"Transportation",800,-530284.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86783,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86784,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86785,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86786,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86787,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86788,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86789,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86790,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86791,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86792,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [86793,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86794,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86795,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86796,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86797,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86798,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86799,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86800,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86801,"DOR Service Charge",427449,"Revenue",90,-134.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86802,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86803,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86804,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86805,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86806,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86807,"Admin. Fee",425197,"Charter School Brd",704,-10380.41,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-17T00:00:00","ARD7558563","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [86808,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86809,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86810,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86811,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86812,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86813,"DEVA Repayments",428924,"Personnel",70,-300.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558510","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [86814,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86815,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86816,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86817,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86818,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86819,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86820,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86821,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86822,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86823,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86824,"Gasoline Tax",414200,"Revenue",90,-4676647.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86825,"SF Supplier Fee",427500,"Revenue",90,160.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86826,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86827,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86828,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86829,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86830,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86831,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86832,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86833,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86834,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86835,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86836,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86837,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86838,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [86839,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86840,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86841,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86842,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86843,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [86844,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86845,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86846,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86847,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86848,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86849,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86850,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86851,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86852,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86853,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86854,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [86855,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86856,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86857,"Teaching Licensing Fees",427010,"Education",700,-7136.09,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558562","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [86858,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86859,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [86860,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [86861,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86862,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86863,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86864,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86865,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86866,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86867,"DESIGNATED DONATION",463050,"Child Services",502,-100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558555","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86868,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86869,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86870,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86871,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86872,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86873,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86874,"Overweight Vehicle Fines",455110,"Transportation",800,-62104.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558566","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86875,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86876,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [86877,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86878,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86879,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86880,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86881,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86882,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86883,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86884,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86885,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86886,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [86887,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86888,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86889,"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","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86890,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86891,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86892,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86893,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86894,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86895,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86896,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86897,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86898,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86899,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86900,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86901,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86902,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86903,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86904,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86905,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86906,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86907,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86908,"Gasoline use tax",412700,"Transportation",800,11344.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86909,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86910,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86911,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86912,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86913,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86914,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86915,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86916,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86917,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86918,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86919,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86920,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86921,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1513.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86922,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86924,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86925,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86926,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86927,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86928,"Motor Vehicle Highway Fees",425008,"Revenue",90,-466.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86929,"State Sales Tax",412010,"Transportation",800,-41039.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86930,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86931,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86932,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [86933,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86934,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86935,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86936,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86937,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86938,"SF Transporter Fee",427505,"Revenue",90,-30.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86939,"LOCAL PROJECTS",464180,"Child Services",502,-800.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558555","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86940,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86941,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86942,"SF Supplier Fee",427500,"Revenue",90,9.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86943,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86944,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86945,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86946,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86947,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86948,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86949,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86950,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86951,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86952,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86953,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558533","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86954,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86955,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86956,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86957,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86958,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86959,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86960,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86961,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86962,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86963,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86964,"LOCAL PROJECTS",464180,"Child Services",502,-443.93,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550169","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86965,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86966,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86967,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86968,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86969,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86970,"Special Fuel Tax",414300,"Revenue",90,-669.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86971,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86972,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86973,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86974,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86975,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86976,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86977,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86978,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86979,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86980,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86981,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86982,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86983,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86984,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86985,"Special Fuel Tax",414300,"Revenue",90,-40.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86986,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86987,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86988,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86989,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86990,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86991,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86992,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86993,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86994,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86995,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86996,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86997,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86998,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86999,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87000,"LOCAL PROJECTS",464180,"Transportation",800,17714.64,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87001,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87002,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87003,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87004,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87005,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87006,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87007,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87008,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87009,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87010,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87011,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87012,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87013,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87014,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87015,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87016,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87017,"Gasoline Tax",414200,"Revenue",90,-101055.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87018,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87019,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87020,"Gasoline use tax",412700,"Transportation",800,259355.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87021,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87022,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87023,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87024,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87025,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1512.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87026,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87027,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87028,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87029,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87030,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87031,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87032,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87033,"State Sales Tax",412010,"Transportation",800,-983.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87034,"SPF - IKFT",425364,"Child Services",502,-300.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550169","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87035,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87036,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87037,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87038,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87039,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87040,"Motor Vehicle Highway Fees",425008,"Revenue",90,-667.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87041,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87042,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87043,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87044,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87045,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87046,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87047,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87048,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87049,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87050,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87051,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87052,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87053,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87054,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87055,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87056,"Railroad Property Tax",419200,"Transportation",800,-302627.1,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87057,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87058,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87059,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87060,"DOR Service Charge",427449,"Revenue",90,-62.69,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87061,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87062,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87063,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87064,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [87065,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87066,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87067,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87068,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87069,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87070,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87071,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87072,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87073,"State Sales Tax",412010,"Transportation",800,-4154.5,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87074,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87075,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87076,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87077,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87078,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87079,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87080,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87081,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87082,"LOCAL PROJECTS",464180,"Transportation",800,404400.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-04T00:00:00","ARM7550101","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87083,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87084,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87085,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87086,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87087,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87088,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87089,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87090,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87091,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87092,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87093,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87094,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87095,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87096,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87097,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87098,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87099,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87100,"SPF - IPFF",425368,"Motor Vehicles",235,-1000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87101,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87102,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87103,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87104,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87105,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87106,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87107,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87108,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87109,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87110,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87111,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87112,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87113,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [87114,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87115,"DOR BMV OSOW Fee",427475,"Revenue",90,-85769.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87116,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87117,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87119,"SPF - ISP",425371,"Motor Vehicles",235,-325.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87120,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87121,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87122,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87123,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87124,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87125,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87126,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87127,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87128,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87129,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87130,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87131,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87132,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87133,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87134,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87135,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87136,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87137,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87138,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87139,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87140,"Cellular Tower Fees",428128,"Transportation",800,3758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARM7550101","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87141,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87142,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87143,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87144,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87145,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87146,"Gasoline Tax",414200,"Revenue",90,-296684.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87147,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87148,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87149,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87150,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87151,"LOCAL PROJECTS",464180,"Transportation",800,-17714.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87152,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87153,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87154,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87155,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87156,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87157,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87158,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3225.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87159,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87160,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87161,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87162,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87163,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87164,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87165,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87166,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87167,"SPF - Freemason",425352,"Motor Vehicles",235,-350.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87168,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87169,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87170,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87171,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87172,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87173,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87174,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87175,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87176,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87177,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87178,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87179,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87180,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87181,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87182,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-91772.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87183,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87184,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87185,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87186,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87187,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87188,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87189,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87190,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87191,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87192,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87193,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87194,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87195,"HR Service",439900,"Personnel",70,-30583.69,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-12-04T00:00:00","BIL7550183","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87196,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87197,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87198,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87199,"Consumer Settlements",450230,"Attorney General",46,-847.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550106","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87200,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87201,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [87202,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87203,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [87204,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2861.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550179","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87205,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87206,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550092","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87207,"Welfare Repayments",450510,"FSSA Family Resources",500,12483.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550167","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87208,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [87209,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [87210,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87211,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [87212,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87213,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87214,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87215,"Welfare Repayments",450510,"FSSA Family Resources",500,-3115.94,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550167","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87216,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [87217,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87218,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87219,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [87220,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87221,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87222,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87223,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87224,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87225,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87226,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87227,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [87228,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87229,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [87230,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87231,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [87232,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87233,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [87234,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87235,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87236,"Admin. Fee",425197,"Charter School Brd",704,-547.68,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-04T00:00:00","ARD7550176","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [87237,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [87238,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [87239,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87240,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87241,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87242,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [87243,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87244,"Gasoline Tax",414200,"Revenue",90,-30716.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87245,"DEVA Repayments",428924,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87246,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87247,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87248,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632411","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87249,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87250,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87251,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87252,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87253,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87254,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87255,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87256,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87257,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87258,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87259,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87260,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632383","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87261,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87262,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87263,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87264,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87265,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87266,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87267,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87268,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [87269,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87270,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [87271,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87272,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [87273,"Special Fuel Tax",414300,"Revenue",90,-99742.73,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87274,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87275,"Gasoline use tax",412700,"Transportation",800,20040.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87276,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87277,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87278,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87279,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632367","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87280,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87281,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87282,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87283,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87284,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87285,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87286,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87287,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87288,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87289,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87290,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87291,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87292,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87293,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87294,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87295,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87296,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87297,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87298,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87299,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [87300,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [87301,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87302,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87303,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87304,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87305,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87306,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87307,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87308,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87309,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87310,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87311,"LOCAL PROJECTS",464180,"Child Services",502,-195.6,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632388","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87312,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87313,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87314,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87315,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87316,"DOR Service Charge",427449,"Revenue",90,-1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87317,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87318,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87319,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87320,"Technology Fee",420105,"Board of Accounts",80,-21098.19,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632400","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [87321,"Welfare Repayments",450510,"FSSA Family Resources",500,-415.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632387","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87322,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87323,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87324,"Alcoholic Beverage Taxes",416100,"Revenue",90,-48.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87325,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87326,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87327,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87328,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87329,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87330,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87331,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87332,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87333,"LOCAL PROJECTS",464180,"Transportation",800,-2167447.55,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632411","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87334,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87335,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87336,"Vision Premiums EE/ER",428936,"Personnel",70,-31.68,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87337,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [87338,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87339,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [87340,"Special Fuel Tax",414300,"Revenue",90,-1637443.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87341,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87342,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87343,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [87344,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [87345,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87346,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87347,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87349,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87350,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87351,"Dental Premiums EE/ER",428929,"Personnel",70,-40.56,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87352,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87353,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87354,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87355,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87356,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87357,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87358,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87359,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87360,"State Sales Tax",412010,"Transportation",800,48.63,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87361,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [87362,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87363,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87364,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87365,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87366,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87367,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87368,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87369,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87370,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87371,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87372,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87373,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87374,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [87375,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87376,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87377,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632367","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87378,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87379,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87380,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87381,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87382,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87383,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [87384,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [87385,"State Sales Tax",412010,"Transportation",800,11.51,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87386,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87387,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87388,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87389,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87390,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87391,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87392,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87393,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87394,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87395,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87396,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87397,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87398,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87399,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87400,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87401,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87402,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87403,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87404,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [87405,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87406,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87407,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87408,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-411.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87409,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [87411,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87412,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87413,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87414,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87415,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87416,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87417,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87418,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87419,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87420,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87421,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87422,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87423,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87424,"Gasoline Tax",414200,"Revenue",90,-82467.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87425,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87426,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87427,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87428,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87429,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87430,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87431,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87432,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87433,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87434,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87435,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87436,"Gasoline Tax",414200,"Transportation",800,0.0,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-11-07T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87437,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87438,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87439,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87440,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87441,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87442,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87443,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87444,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87445,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87446,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87447,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87448,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87449,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87450,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87451,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87452,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87453,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87454,"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","2026-11-07T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [87455,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87456,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87457,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [87458,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87459,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87460,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87461,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87462,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87463,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87464,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87465,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87466,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87467,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87468,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87469,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87470,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87471,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87472,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87473,"Real Estate Investigative",451140,"Professional Licensing",250,-205.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632367","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87474,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87475,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87476,"DEVA Repayments",428924,"Personnel",70,-411.66,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87477,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87478,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87479,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87480,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87481,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87482,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87483,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87484,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87485,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87486,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87487,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87488,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87490,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87491,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",67], [87493,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87494,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87495,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87496,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87497,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87498,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [87499,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [87500,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87501,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87502,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87503,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87504,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87505,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87506,"Welfare Repayments",450510,"FSSA Family Resources",500,8328.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632387","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87507,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87508,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87509,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87510,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87511,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87512,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87513,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87514,"Motor Vehicle Highway Fees",425008,"Revenue",90,-287.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87515,"DEVA Repayments",428924,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87516,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87517,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [87518,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87519,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87520,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87521,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87522,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87523,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87524,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87525,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87526,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87527,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87528,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87529,"Private Grant Revenue",444000,"Education",700,-10000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516362","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [87530,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87531,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87532,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87533,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87534,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [87535,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87536,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [87537,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87538,"Finger Print Fee",422326,"Gaming Comm",190,-52.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516325","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87539,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [87540,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516350","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87541,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87542,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87543,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87544,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87545,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87546,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87547,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87548,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87549,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87550,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87551,"Welfare Repayments",450510,"FSSA Family Resources",500,92690.61,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516354","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87552,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87553,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87554,"State Sales Tax",412010,"Transportation",800,-2191.33,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87555,"Welfare Repayments",450510,"Early Child Learning",501,4452.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516355","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [87556,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87557,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87558,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87559,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87560,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87561,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87562,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87563,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87564,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87565,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87566,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87567,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87568,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87569,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [87570,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87571,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87572,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87573,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87574,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87575,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87576,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87577,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87578,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87579,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87580,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87581,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87582,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87583,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87584,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87585,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [87586,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87587,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87588,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87589,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87590,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87591,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87592,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87593,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87594,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87595,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87596,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87597,"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","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [87598,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87599,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87600,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87601,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87602,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87603,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87604,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87605,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87606,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87607,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87608,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87609,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87610,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87611,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87612,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87613,"Gasoline Tax",414200,"Revenue",90,53164.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87614,"Occupational License Fee",422820,"Gaming Comm",190,-1947.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516325","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87615,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87616,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87617,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87618,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87619,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87620,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87621,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87622,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87623,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [87624,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [87625,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9855.85,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87626,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87627,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87628,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87629,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87630,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87631,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87632,"Accountant Investigative",451130,"Professional Licensing",250,-160.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516334","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87633,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87634,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87635,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87636,"Welfare Repayments",450510,"FSSA Aging",498,280.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516352","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [87637,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87638,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87639,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87640,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [87642,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87643,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [87644,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87645,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87646,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87647,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87648,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87649,"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","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87650,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87651,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87652,"Gasoline Tax",414200,"Revenue",90,-2653.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87653,"Gasoline use tax",412700,"Transportation",800,-1060112.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87654,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87655,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87656,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87657,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [87658,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87659,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87660,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87661,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87662,"FR - scrap revenue",431431,"Transportation",800,-359.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516366","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87663,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87664,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87665,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87666,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87667,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87668,"Special Fuel Tax",414300,"Revenue",90,10.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87669,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87670,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516366","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87671,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [87672,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87673,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87674,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87675,"Technology Fee",420105,"Board of Accounts",80,-16680.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-10T00:00:00","BIL7516370","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [87676,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87677,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87678,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87679,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87680,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87681,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87682,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87683,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87684,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87685,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87686,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87687,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87688,"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","2026-11-07T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87689,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [87690,"Banner Permits",428132,"Transportation",800,-2825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516366","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87691,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87692,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [87693,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87694,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87695,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [87696,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87697,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [87698,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87699,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87700,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87701,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87702,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87703,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [87704,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87705,"Welfare Repayments",450510,"FSSA Family Resources",500,-31377.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARB7517059","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87706,"Welfare Repayments",450510,"FSSA Family Resources",500,-90680.03,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516354","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87707,"Collection Agency Fees",427530,"Transportation",800,4059.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516366","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87708,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87709,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1273.02,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87710,"LOCAL PROJECTS",464180,"Child Services",502,-200.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516357","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87711,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87712,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87713,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87714,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87715,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87716,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87717,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87718,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87719,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87720,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87721,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87722,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87723,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87724,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87725,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [87726,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87727,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87728,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87729,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87730,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [87731,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87732,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [87733,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87734,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87735,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87736,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87737,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87738,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87739,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [87740,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87741,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87742,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87743,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87744,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87745,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87746,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87747,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87748,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87749,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87750,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87751,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87752,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87753,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87754,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87755,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87756,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87757,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87758,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87759,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87760,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87761,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87762,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87763,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87764,"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","2026-11-07T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87765,"Real Estate Investigative",451140,"Professional Licensing",250,-170.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516334","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87766,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87767,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87768,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [87769,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87770,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87771,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87772,"Welfare Repayments",450510,"FSSA Family Resources",500,2874.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARM7516262","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87773,"Motor Vehicle Highway Fees",425008,"Revenue",90,-353.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87774,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87775,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87776,"State Sales Tax",412010,"Transportation",800,-9260.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87777,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87778,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87779,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87780,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87781,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87782,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [87783,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [87784,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87785,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87786,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87787,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87788,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87789,"DOR BMV OSOW Fee",427475,"Revenue",90,-73787.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87790,"DOR Service Charge",427449,"Revenue",90,-106.62,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87791,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87792,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87793,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87794,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87795,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87796,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87797,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87798,"Teaching Licensing Fees",427010,"Education",700,-3205.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516362","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [87799,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87800,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87801,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87802,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87803,"Special Fuel Tax",414300,"Revenue",90,168.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87804,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87805,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87806,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87807,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87808,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87809,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87810,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87811,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87812,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87813,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87814,"Gasoline use tax",412700,"Transportation",800,24668.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87815,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87816,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [87817,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87818,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87819,"Welfare Repayments",450510,"FSSA Family Resources",500,-49.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-04T00:00:00","ARM7532110","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87820,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87821,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87822,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87823,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87824,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87825,"SPF - IPFF",425368,"Motor Vehicles",235,-1925.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87826,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [87827,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87828,"Program Income",441020,"Adjutant General",110,-3365.47,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-17T00:00:00","ARD7672471","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [87829,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87830,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87831,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87832,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87833,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87834,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87835,"Vision Premiums EE/ER",428936,"Personnel",70,-4.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672461","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87836,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87837,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87838,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [87839,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87840,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87841,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87842,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [87843,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87844,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87845,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87846,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87847,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87848,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87849,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87850,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87851,"Teaching Licensing Fees",427010,"Education",700,-5810.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672517","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [87852,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87853,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672481","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87854,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87855,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87856,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87857,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87858,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87859,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87860,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87861,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87862,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87863,"Alcoholic Beverage Taxes",416100,"Revenue",90,-162670.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87864,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87865,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [87866,"Gasoline Tax",414200,"Revenue",90,-483.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87867,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87868,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87869,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87870,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87871,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87872,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87873,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87874,"Civil Penalties",450411,"Revenue",90,-6850.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87875,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87876,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87877,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87878,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87879,"Occupational License Fee",422820,"Gaming Comm",190,-2642.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87880,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87881,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87882,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87883,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87884,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87885,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87886,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87887,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87888,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87889,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87890,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87891,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87892,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87893,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87894,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87895,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87896,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87897,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87898,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532200","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87899,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87900,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87901,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87902,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87903,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87904,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87905,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87906,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87907,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87908,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87909,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87910,"Welfare Repayments",450510,"FSSA Family Resources",500,-34535.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532109","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87911,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87912,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87913,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87914,"Alcoholic Beverage Taxes",416100,"Revenue",90,-173.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87915,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87916,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87917,"DOR BMV OSOW Fee",427475,"Revenue",90,-51842.45,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87918,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [87919,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87920,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87921,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87922,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [87923,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8241.21,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672519","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87924,"Toilet Paper",644782,"Correctional Industries",515,-47464.92,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [87925,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87926,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87927,"Garments",644780,"Correctional Industries",515,-42425.69,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [87928,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87929,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87930,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87931,"Welfare Repayments",450510,"FSSA Family Resources",500,-12265.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672506","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87932,"Gasoline use tax",412700,"Transportation",800,-1836460.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87933,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87934,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87935,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87936,"Motor Vehicle Highway Fees",425008,"Revenue",90,-182.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87937,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87938,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87939,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87940,"Gasoline Tax",414200,"Revenue",90,-802915.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87941,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87942,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87943,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87944,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87945,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [87946,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87947,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87948,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87949,"Welfare Repayments",450510,"Early Child Learning",501,-25730.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672399","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [87950,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [87951,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87952,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87953,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87954,"Special Fuel Tax",414300,"Revenue",90,-465702.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87955,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672481","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87956,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87957,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87958,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87959,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87960,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87961,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87962,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87963,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87964,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87965,"Registration Fee Revenue",423260,"Agriculture",36,-125.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532117","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [87966,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87967,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87968,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [87969,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87970,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87971,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87972,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87973,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87974,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87975,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87976,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87977,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87978,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87979,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87980,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87981,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87982,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87983,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87984,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87985,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87986,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87987,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87988,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87989,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [87990,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87991,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87992,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87993,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87994,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87995,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87996,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87997,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87998,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87999,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [88000,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [88001,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88002,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88003,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88004,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672474","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88005,"Real Estate Investigative",451140,"Professional Licensing",250,-1690.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672481","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88006,"LOCAL PROJECTS",464180,"Transportation",800,-1420271.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-04T00:00:00","BIL7532229","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88007,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88008,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [88009,"Special Fuel Tax",414300,"Revenue",90,-7645277.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88010,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88011,"Boxing License Fees",426080,"Gaming Comm",190,-110.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88012,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88013,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88014,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88015,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532179","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88016,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88017,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88018,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88019,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88020,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88021,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88022,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88023,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88024,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88025,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88026,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88027,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88028,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88029,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88030,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [88031,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88032,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88033,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88034,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88035,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88037,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [88038,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88039,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88040,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88041,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88042,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88043,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88044,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88045,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88046,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88047,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88048,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88049,"Banner Permits",428132,"Transportation",800,-4585.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88050,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88051,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-30.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532211","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88052,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88053,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88054,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [88055,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88056,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88057,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88058,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88059,"Consumer Settlements",450230,"Attorney General",46,-613.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532119","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88060,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88061,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88062,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88063,"LOCAL PROJECTS",464180,"Child Services",502,-715.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532200","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88064,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88065,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88066,"Dental Premiums EE/ER",428929,"Personnel",70,-6.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672461","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [88067,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88068,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88069,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88070,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88071,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88072,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88073,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88074,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88075,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88076,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88077,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88078,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88079,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88080,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88081,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88082,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88083,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [88084,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88085,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88086,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88087,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88088,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88089,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88090,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88091,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88092,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88093,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88094,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88095,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88096,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88097,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88098,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88099,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88100,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88101,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88102,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88103,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88104,"Civil Penalties",450411,"Revenue",90,-500.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88105,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88106,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [88107,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88108,"State Sales Tax",412010,"Transportation",800,-1793.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88109,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88110,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88111,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88112,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672474","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88113,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [88114,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [88115,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88116,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88117,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88118,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88119,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88120,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [88121,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88122,"State Sales Tax",412010,"Transportation",800,-79667.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88123,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88124,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88125,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88126,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88127,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88128,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88129,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88130,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [88131,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88132,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88133,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88134,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88135,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88136,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88137,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88138,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88139,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88140,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88141,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88142,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88143,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88144,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88145,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88146,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88147,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88148,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88149,"Mailing Fees",425234,"Natural Resources",300,-1.36,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88150,"Gift Shop Revenue",431435,"Agriculture",36,-64.66,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532117","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [88151,"SPF - ISP",425371,"Motor Vehicles",235,-575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88152,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88153,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88154,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1543.42,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88155,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88156,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88157,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88158,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88159,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88160,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88161,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88162,"Welfare Repayments",450510,"FSSA Family Resources",500,-20499.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672506","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88163,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88164,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88165,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88166,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88167,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88168,"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","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88169,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88170,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88171,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88172,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88173,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88174,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88175,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88176,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [88177,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88178,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88179,"Motor Vehicle Highway Fees",425008,"Revenue",90,-201.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88180,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88181,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88182,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88183,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88184,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88185,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-140460.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88186,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88187,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88188,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88189,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88190,"Welfare Repayments",450510,"FSSA Family Resources",500,-467.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532198","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88191,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88192,"Clean Prod RTU Labels",644708,"Correctional Industries",515,-359.16,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88193,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88194,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88195,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88196,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88197,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88198,"Gasoline Tax",414200,"Revenue",90,94845.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88199,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88200,"DOR Service Charge",427449,"Revenue",90,-52.37,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88201,"SBOA Audit Charge",452210,"Board of Accounts",80,-402.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532167","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88202,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88203,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88204,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88205,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88206,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88207,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88208,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88209,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88210,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-21036.02,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88211,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88212,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88213,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [88214,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88215,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88216,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88217,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88218,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88219,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88220,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [88221,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88222,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88223,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [88224,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88225,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88226,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-890.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88227,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88228,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88229,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88230,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88231,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88232,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88233,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88234,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88235,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88236,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88237,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88238,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88239,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88240,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88241,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88242,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88243,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88244,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88245,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88246,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88247,"Welfare Repayments",450510,"FSSA Family Resources",500,1767.34,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532198","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88248,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88249,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88250,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88251,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88252,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88253,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88254,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88255,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88256,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88257,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88258,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88259,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88260,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88261,"DOR Service Charge",427449,"Revenue",90,-539.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88262,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88263,"State Sales Tax",412010,"Transportation",800,-18852.59,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88264,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88265,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88266,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88267,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88268,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88269,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88270,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [88271,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88272,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88273,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88274,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88275,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88276,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88277,"LOCAL PROJECTS",464180,"Child Services",502,-80.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672508","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88278,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88279,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88280,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88281,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88282,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88283,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88284,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88285,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88286,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88287,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88288,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88289,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88290,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88291,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88292,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88293,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88294,"LOCAL PROJECTS",464180,"Transportation",800,-511559.04,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-17T00:00:00","BIL7672533","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88295,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88296,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88297,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88298,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88299,"Trip Permit (65%)",427446,"Revenue",90,-1885.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88300,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88301,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88302,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88303,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88304,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88305,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88306,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88307,"FR - scrap revenue",431431,"Transportation",800,-789.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88308,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [88309,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88310,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88311,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88312,"State Sales Tax",412010,"Transportation",800,-424.49,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88313,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88314,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88315,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88316,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88317,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88318,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88319,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88320,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88321,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88322,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88323,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88324,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88325,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88326,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88327,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88328,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88329,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88330,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88331,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88332,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [88333,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88334,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [88335,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88337,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88338,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [88339,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88340,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88341,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88342,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88343,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88344,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88345,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88346,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88347,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88349,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88350,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88351,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88352,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88353,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88354,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88355,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88356,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88357,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88358,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88359,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88360,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88361,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88362,"DOR BMV OSOW Fee",427475,"Revenue",90,-146052.72,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88363,"Gasoline Tax",414200,"Revenue",90,-2407219.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88364,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [88365,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88366,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88367,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88368,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88369,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88370,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88371,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88372,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88373,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88374,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88375,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88376,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88377,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88378,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88379,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88380,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88381,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88382,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88383,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88384,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88385,"Gasoline use tax",412700,"Transportation",800,-2095.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88386,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88387,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88388,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88389,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [88390,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88391,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88392,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-302305.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470466","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88393,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88394,"Gasoline Tax",414200,"Revenue",90,10699.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88395,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88396,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88397,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88398,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88399,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88400,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88401,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88402,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88403,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88404,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88405,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88406,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88407,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88408,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88409,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88410,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88411,"SPF - ISP",425371,"Motor Vehicles",235,-1150.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88412,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88413,"LOCAL PROJECTS",464180,"Child Services",502,-132.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470452","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88414,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88415,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88416,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88417,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88418,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88419,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88420,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88421,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88422,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88423,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [88424,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88425,"SPF - IKFT",425364,"Child Services",502,-1325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470452","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88426,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88427,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88428,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88429,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88430,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88431,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88432,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88433,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88434,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88435,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88436,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88437,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88438,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88439,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88440,"Welfare Repayments",450510,"FSSA Family Resources",500,-434.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470451","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88441,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88442,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88443,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88444,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88445,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88446,"SPF - JDRF",425373,"Motor Vehicles",235,-550.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88447,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88448,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88449,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88450,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88451,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88452,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [88453,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88454,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88455,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88456,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88457,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88458,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88459,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88460,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88461,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88462,"Greenways Trust",425400,"Motor Vehicles",235,-575.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88463,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88464,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88465,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [88466,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88467,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88468,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88469,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88470,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88471,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88472,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88473,"Alcoholic Beverage Taxes",416100,"Revenue",90,-109.41,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88474,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88475,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88476,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88477,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88478,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88479,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88480,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88481,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88482,"Special Fuel Tax",414300,"Revenue",90,-8452.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88483,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88484,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88485,"SPF - IPFF",425368,"Motor Vehicles",235,-3800.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88486,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88487,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88488,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88490,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88491,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88492,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88493,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88494,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88495,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88496,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88497,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88498,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88499,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88500,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88501,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88502,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88503,"Food and Beverage Tax",418400,"State Comptroller",50,-2546.07,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88504,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88505,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88506,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88507,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88508,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88509,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88510,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470424","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88511,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88512,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88513,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88514,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [88515,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88516,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88517,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88518,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88519,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88520,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88521,"Consumer Settlements",450230,"Attorney General",46,-1521.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470378","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88522,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88523,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88524,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88525,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88526,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88527,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88529,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88530,"DOR BMV OSOW Fee",427475,"Revenue",90,-57117.03,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88531,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [88532,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88533,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88534,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88535,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88536,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88537,"Gasoline Tax",414200,"Revenue",90,-12986.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88538,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88539,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88540,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88541,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88542,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88543,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88544,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88545,"State Sales Tax",412010,"Transportation",800,-381.48,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88546,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88547,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88548,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88549,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88550,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88551,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88552,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88553,"Welfare Repayments",450510,"FSSA Family Resources",500,57692.68,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470451","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88554,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88555,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88556,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88557,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88558,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88559,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88560,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88561,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88562,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [88563,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88564,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88565,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88566,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88567,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88568,"State Sales Tax",412010,"Transportation",800,-1612.07,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88569,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88570,"SPF - Freemason",425352,"Motor Vehicles",235,-1000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88571,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88572,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88573,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88574,"Welfare Repayments",450510,"FSSA Family Resources",500,-27488.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470368","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88575,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [88576,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88577,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88578,"Civil Penalties",450411,"Revenue",90,-424.21,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88579,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88580,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88581,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88582,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88583,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [88584,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88585,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88586,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88587,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88588,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [88589,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88590,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88591,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [88592,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88593,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88594,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88595,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88596,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [88597,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88598,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88599,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88600,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470452","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88601,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88602,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88603,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88604,"Welfare Repayments",450510,"FSSA Family Resources",500,-10195.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-04T00:00:00","ARB7471457","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88605,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88606,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88607,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88608,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [88609,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88610,"Special Fuel Tax",414300,"Revenue",90,-514.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88611,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88612,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88613,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88614,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88615,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88616,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88617,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88618,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88619,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88620,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88621,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88622,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-992.53,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88623,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88624,"Motor Vehicle Highway Fees",425008,"Revenue",90,-193.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88625,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88626,"DOR Service Charge",427449,"Revenue",90,-54.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88627,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88628,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88629,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88630,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88631,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88632,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88633,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88634,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88635,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88636,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88637,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88638,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88639,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [88640,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88641,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88642,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88643,"SPF - IEdT",425361,"Motor Vehicles",235,-900.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88644,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88645,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88646,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88647,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88648,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88649,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88650,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88651,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88652,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88653,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88654,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88655,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88656,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88657,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88658,"Admin. Fee",425197,"Charter School Brd",704,-594.84,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-04T00:00:00","ARD7470462","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [88659,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88660,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88661,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88662,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [88663,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88664,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88665,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [88666,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88667,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88668,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88669,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [88670,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88671,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-09T00:00:00","BIL7515516","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88672,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88673,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88674,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88675,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88676,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88677,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88678,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88679,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88680,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88681,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88682,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88683,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [88684,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88685,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88686,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88687,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88688,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88689,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88690,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88691,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88692,"DOR Service Charge",427449,"Revenue",90,-150.73,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88693,"LOCAL PROJECTS",464180,"Child Services",502,-229.16,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515489","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88694,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88695,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [88696,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88697,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88698,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [88699,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88700,"Gasoline Tax",414200,"Revenue",90,44734.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88701,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88702,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88703,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88704,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88705,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88706,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88707,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88708,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88709,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88710,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88711,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88712,"Motor Vehicle Highway Fees",425008,"Revenue",90,-95.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88713,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88714,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88715,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88716,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88717,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88718,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88719,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88720,"Special Fuel Tax",414300,"Revenue",90,-79.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88721,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [88722,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88723,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88724,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88725,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88726,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515485","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88727,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [88728,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88729,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88730,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88731,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88732,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88733,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88734,"Program Income",441020,"Adjutant General",110,-1075.22,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-09T00:00:00","ARD7515458","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [88735,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88736,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [88737,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [88738,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88739,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88740,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88741,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88742,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88743,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88744,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88745,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88746,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88747,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-09T00:00:00","BIL7515504","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88748,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88749,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88750,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88751,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88752,"Welfare Repayments",450510,"FSSA Family Resources",500,-261.96,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515487","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88753,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88754,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88755,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88756,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88757,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88758,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88759,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88760,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88761,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88762,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88763,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88764,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88765,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88766,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88767,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88768,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-104723.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515502","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88769,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88770,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88771,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88772,"State Sales Tax",412010,"Transportation",800,-2893.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88773,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88774,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88775,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88776,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88777,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88778,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88779,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88780,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88781,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88782,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88783,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88784,"SBOA Audit Charge",452210,"Board of Accounts",80,120.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515451","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88785,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88786,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88787,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88788,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88789,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88790,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88791,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88792,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88793,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88794,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88795,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88796,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88797,"Welfare Repayments",450510,"FSSA Family Resources",500,-7454.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-09T00:00:00","ARB7516261","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88798,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88799,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88800,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88801,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [88802,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88803,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88804,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88805,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88806,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88807,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88808,"DOR BMV OSOW Fee",427475,"Revenue",90,-82108.71,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88809,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88810,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88811,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [88812,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3898.79,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515500","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88813,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88814,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88815,"Consumer Settlements",450230,"Attorney General",46,-730.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515404","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88816,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88817,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88818,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88819,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1069.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88820,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88821,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88822,"Teaching Licensing Fees",427010,"Education",700,-4645.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515497","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [88823,"Special Fuel Tax",414300,"Revenue",90,-1311.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88824,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88825,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88826,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88827,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88828,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88829,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88830,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88831,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88832,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88833,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88834,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88835,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88836,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88837,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88838,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88839,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88840,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88841,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88842,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88843,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88844,"SPF - IKFT",425364,"Child Services",502,-825.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515489","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88845,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [88846,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88847,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88848,"Admin. Fee",425197,"Charter School Brd",704,-13523.26,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-09T00:00:00","ARD7516363","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [88849,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88850,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88851,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88852,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88853,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88854,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88855,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88856,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88857,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88858,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515489","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88859,"State Sales Tax",412010,"Transportation",800,-12226.76,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88860,"Gasoline Tax",414200,"Revenue",90,3720.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88861,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88862,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88863,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88864,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88865,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88866,"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","2026-11-07T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88867,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88868,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88869,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [88870,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88871,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88872,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88873,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88874,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88875,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88876,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88877,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88878,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88879,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88880,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88881,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88882,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88883,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88884,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88885,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88886,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88887,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88888,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88889,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [88890,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88891,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88892,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88893,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88894,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88895,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88896,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88897,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88898,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [88899,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88900,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88901,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88902,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88903,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88904,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88905,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88906,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88907,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88908,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88909,"Gasoline use tax",412700,"Transportation",800,-253330.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88910,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88911,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88912,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9989.32,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88913,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88914,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88915,"Food and Beverage Tax",418400,"State Comptroller",50,-881.76,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88916,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88917,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88918,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88919,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88920,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88921,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88922,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88923,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88924,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88925,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88926,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [88927,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88928,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88929,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88930,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88931,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [88932,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88933,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88934,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88935,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88936,"SPF - IPFF",425368,"Motor Vehicles",235,-1400.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88937,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88938,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88939,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88940,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88941,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88942,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88943,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88944,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88945,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88946,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88947,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88948,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88949,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88950,"Special Fuel Tax",414300,"Revenue",90,35.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88951,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88952,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88953,"LOCAL PROJECTS",464180,"Transportation",800,-725.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88954,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88955,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88956,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88957,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88958,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88959,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88960,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88961,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88962,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88963,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88964,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88965,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88966,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88967,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88968,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88969,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88970,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88971,"State Sales Tax",412010,"Transportation",800,-9499.08,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88972,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88973,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88975,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536782","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88976,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88977,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88978,"Gasoline Tax",414200,"Revenue",90,-40166.91,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88979,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88980,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88981,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536783","2026-11-07T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88982,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88983,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88984,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88985,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88986,"Collection Agency Fees",427530,"Transportation",800,2745.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88987,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88988,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88989,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [88990,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88991,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88992,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88993,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88994,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88995,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88996,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88997,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88998,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88999,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89000,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89001,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89002,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89003,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89004,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89005,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89006,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89007,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89008,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [89009,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89010,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89011,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89012,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89013,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89014,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89015,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89016,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89017,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89018,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89019,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89020,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89021,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89022,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89023,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89024,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89025,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89026,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89027,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89028,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89029,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89030,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89031,"LOCAL PROJECTS",464180,"Transportation",800,725.84,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89032,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [89033,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89034,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89035,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89036,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89037,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89038,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89039,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [89040,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89041,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89042,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1063.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89043,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89044,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89045,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89046,"DOR BMV OSOW Fee",427475,"Revenue",90,-74224.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89047,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89048,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89049,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89050,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89051,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89052,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89053,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89054,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89055,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89056,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89057,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89058,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89059,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89060,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89061,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89062,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [89063,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89064,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89065,"FR - scrap revenue",431431,"Transportation",800,-201.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89066,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89067,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89068,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89069,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89070,"Teaching Licensing Fees",427010,"Education",700,-7610.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536791","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [89071,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89072,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [89073,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89074,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89075,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89076,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89077,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89078,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [89079,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89080,"Gasoline Tax",414200,"Revenue",90,-115734.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89081,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89082,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [89083,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89084,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89085,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89086,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89087,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89088,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89089,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [89090,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89091,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89092,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89093,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89094,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [89095,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89096,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [89097,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89098,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89099,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89100,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89101,"LOCAL PROJECTS",464180,"Child Services",502,-426.47,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536783","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89102,"HR Service",439900,"Personnel",70,-30678.23,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536799","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89103,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89104,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89105,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89106,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536783","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89107,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89108,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89109,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89110,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89111,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89112,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89113,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89114,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89115,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89116,"SPF - Freemason",425352,"Motor Vehicles",235,-350.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89117,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89118,"Gasoline use tax",412700,"Transportation",800,-5469305.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89119,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89120,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89121,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89122,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89123,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89124,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89125,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [89127,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89128,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89129,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89130,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89131,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89132,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89133,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89134,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89135,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89136,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89137,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89138,"HR Service Fees",649900,"Personnel",70,-1466882.64,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536799","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89139,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89140,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89141,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89142,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89143,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89144,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89145,"Special Fuel Tax",414300,"Revenue",90,2.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89146,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89147,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89148,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89149,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89150,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89151,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89152,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89153,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89154,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89155,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89156,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89157,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89158,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89159,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89160,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4882.66,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89161,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89162,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89163,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89164,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89165,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89166,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89167,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89168,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [89169,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89170,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89171,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89172,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89173,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89174,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [89175,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-122519.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89176,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89177,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89178,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89179,"Consumer Settlements",450230,"Attorney General",46,-639.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536708","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89180,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89181,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89182,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89183,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89184,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89185,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [89186,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89187,"State Sales Tax",412010,"Transportation",800,-2247.87,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89188,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89189,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89190,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89191,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89192,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89193,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89194,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89195,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89196,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89197,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536810","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89198,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89199,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89200,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [89201,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [89202,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89203,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89204,"Motor Vehicle Highway Fees",425008,"Revenue",90,-214.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89205,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89206,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89207,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89208,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89209,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89210,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89211,"DOR Service Charge",427449,"Revenue",90,-78.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89212,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89213,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89214,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89215,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89216,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89217,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89218,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89219,"Civil Penalties",450411,"Revenue",90,-5500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89220,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89221,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89222,"Special Fuel Tax",414300,"Revenue",90,0.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89223,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89224,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89225,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89226,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89227,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89228,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89229,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89230,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89231,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89232,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89233,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89234,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89235,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89236,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89237,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89238,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9816.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89239,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89240,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89241,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89242,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89243,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89244,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89245,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89246,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89247,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89248,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89249,"DOR Service Charge",427449,"Revenue",90,-235.96,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89250,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89251,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89252,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89253,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89254,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89255,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89256,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89257,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89258,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89259,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89260,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89261,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89263,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89264,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89265,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89266,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89267,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89268,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89269,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89270,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89271,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89272,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89273,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89274,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89275,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89276,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89277,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89278,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89279,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89280,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89281,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89282,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89283,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89284,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89285,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89286,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89287,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89288,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89289,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89290,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89291,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89292,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89293,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89294,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89295,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89296,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89297,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89298,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89299,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89300,"DOR BMV OSOW Fee",427475,"Revenue",90,-1476585.57,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89301,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89302,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89303,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89304,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89305,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89306,"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","2026-11-07T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89307,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89308,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89309,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89310,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89311,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89312,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89313,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89314,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89315,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89316,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89317,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89318,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89319,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89320,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89321,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89322,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89323,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89324,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89325,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89326,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89327,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89328,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89329,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89330,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89331,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89332,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89333,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89334,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89335,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89336,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89337,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89338,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89339,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89340,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89341,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89342,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89343,"SPF - IPFF",425368,"Motor Vehicles",235,-1200.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89344,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89345,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89346,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89347,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89348,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89349,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89350,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89351,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89352,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89353,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89354,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89355,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89356,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89357,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89358,"Vision Premiums EE/ER",428936,"Personnel",70,-2.88,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627086","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89359,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89360,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89361,"Program Income",441020,"Indiana Dept of Health",400,-2348206.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-09T00:00:00","ARD7627115","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89362,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89363,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89364,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89365,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89366,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4779.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89367,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89368,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89369,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89370,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-162896.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627138","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89371,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89372,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89373,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627088","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89374,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89375,"LOCAL PROJECTS",464180,"Child Services",502,-43.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627123","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89376,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89377,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89378,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89379,"Welfare Repayments",450510,"FSSA Family Resources",500,6629.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627122","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89380,"Teaching Licensing Fees",427010,"Education",700,-4105.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627134","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [89381,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89382,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89383,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [89384,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89385,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [89386,"Gasoline use tax",412700,"Transportation",800,-225233.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89387,"Technology Fee",420105,"Board of Accounts",80,-15858.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627142","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89388,"Finger Print Fee",422326,"Gaming Comm",190,-4725.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89389,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89390,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89391,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [89392,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89393,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89394,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [89395,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89396,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [89397,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89398,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89399,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89400,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89401,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [89402,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89403,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [89404,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89405,"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","2026-11-07T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351], [89406,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [89407,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89408,"State Sales Tax",412010,"Transportation",800,-1344.82,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89409,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89410,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89411,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89412,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89413,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [89414,"Welfare Repayments",450510,"FSSA Family Resources",500,-180.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627122","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89415,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [89416,"Occupational License Fee",422820,"Gaming Comm",190,-97044.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89417,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89418,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89419,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89420,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89421,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89422,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89423,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [89424,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [89425,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [89426,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89427,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89428,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [89429,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [89430,"Gaming Penalties",450620,"Gaming Comm",190,-250.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89431,"Gaming Penalties",450620,"Gaming Comm",190,-1000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89432,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89433,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89434,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89435,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [89436,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89437,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89438,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89439,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89440,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89441,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [89442,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89443,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89444,"Boxing License Fees",426080,"Gaming Comm",190,-600.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89445,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89446,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89447,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89448,"SPF - IKFT",425364,"Child Services",502,-425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627123","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89449,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89450,"BOXING GATE TAX",417460,"Gaming Comm",190,-429.25,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89451,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89452,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89453,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89454,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [89455,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [89456,"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","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89457,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89458,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89459,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89460,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89461,"Welfare Repayments",450510,"FSSA Family Resources",500,1344.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-09T00:00:00","ARM7627035","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89462,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89463,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89464,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89465,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89466,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89467,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89468,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89469,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89470,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89471,"State Sales Tax",412010,"Transportation",800,-5682.93,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89472,"Transfer",425174,"Environmental Management",495,-384965.11,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627120","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89473,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89474,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89475,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89476,"Welfare Repayments",450510,"Early Child Learning",501,-40115.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627038","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [89477,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89478,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [89479,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89480,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89481,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89482,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89483,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89484,"Dental Premiums EE/ER",428929,"Personnel",70,-2.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627086","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89485,"Consumer Settlements",450230,"Attorney General",46,-657.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627044","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89486,"Special Fuel Tax",414300,"Revenue",90,0.04,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89487,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89488,"Gasoline Tax",414200,"Revenue",90,-1920.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89489,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89490,"Gasoline Tax",414200,"Revenue",90,21813.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89491,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2686.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89492,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89493,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89494,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89495,"Restitution",452030,"Criminal Justice Institute",32,-5785.02,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462175","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [89496,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89497,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89498,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89499,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89500,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89501,"Special Fuel Tax",414300,"Revenue",90,-134935.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89502,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89503,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89504,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89505,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89506,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89507,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89508,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89509,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89510,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89511,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89512,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89513,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89515,"LOCAL PROJECTS",464180,"Child Services",502,-178.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462248","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89516,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89517,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89518,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [89519,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89520,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89521,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89522,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89523,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89524,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89525,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89526,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89527,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89528,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89529,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89530,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89531,"Welfare Repayments",450510,"FSSA Family Resources",500,-110291.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462162","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89532,"Gasoline Tax",414200,"Revenue",90,-43.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89533,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [89534,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89535,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89536,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89537,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89538,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462223","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89539,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89540,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89541,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89542,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89543,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89544,"DOR Service Charge",427449,"Revenue",90,-53.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89545,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89546,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89547,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89548,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89549,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89550,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89551,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89552,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89553,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89554,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89555,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89556,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89557,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89558,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89559,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [89560,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89561,"Welfare Repayments",450510,"FSSA Family Resources",500,31.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462163","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89562,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89563,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89564,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89565,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89566,"Welfare Repayments",450510,"FSSA Family Resources",500,-7907.5,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462246","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89567,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89568,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89569,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89570,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89571,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89572,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89573,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89574,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89575,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89576,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89577,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89578,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89579,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1138.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89580,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89581,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89582,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89583,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89584,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89585,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89586,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89587,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89588,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89589,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89590,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89591,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89592,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89593,"Welfare Repayments",450510,"FSSA Family Resources",500,-22975.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462974","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89594,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89595,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89596,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89597,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89598,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [89599,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89600,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89601,"State Sales Tax",412010,"Transportation",800,-448395.6,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89602,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89603,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89604,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89605,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89606,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89607,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89608,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89609,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89610,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89611,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89612,"SF Supplier Fee",427500,"Revenue",90,4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89613,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89614,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89615,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89616,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89617,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89618,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89619,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89620,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89621,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89622,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89623,"Workzone Safety Fine",455130,"Transportation",800,-49.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462259","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89624,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89625,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89626,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89627,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89628,"Banner Permits",428132,"Transportation",800,-1120.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462261","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89629,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89630,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [89631,"Special Fuel Tax",414300,"Revenue",90,-8219.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89632,"DEVA Repayments",428924,"Personnel",70,-645.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462219","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89633,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89634,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89635,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89636,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89637,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89638,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [89639,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89640,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89641,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89642,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89643,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89644,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89645,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89646,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89647,"DOR BMV OSOW Fee",427475,"Revenue",90,-131776.09,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89648,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89649,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89650,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89651,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89652,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89653,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89654,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89655,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89656,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89657,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89658,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89659,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89660,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89661,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89662,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89663,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89664,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [89665,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89666,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89667,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89668,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89669,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89670,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89671,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89672,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89673,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89674,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89675,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89676,"Gasoline Tax",414200,"Revenue",90,130719.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89677,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89678,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89679,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462244","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89680,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89681,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [89682,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89683,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89684,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89685,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89686,"Innkeeper's Tax",418500,"Treasurer of State",48,-1810.9,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89687,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89688,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89689,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89690,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89691,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89692,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89693,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89694,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89695,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89696,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89697,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89698,"Gasoline Tax",414200,"Transportation",800,-44016168.12,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-11-07T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89699,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89700,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89701,"Welfare Repayments",450510,"FSSA Family Resources",500,-200.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462246","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89702,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89703,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89704,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89705,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89706,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89707,"Forfeitures",461050,"State Police",100,-3584.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462225","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89708,"State Sales Tax",412010,"Transportation",800,-106108.88,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89709,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89710,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89711,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89712,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89713,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89714,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89715,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [89716,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89717,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89718,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89719,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89720,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89721,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89722,"Gasoline use tax",412700,"Transportation",800,-144511.53,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89723,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89724,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89725,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89726,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89727,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89728,"Alcoholic Beverage Taxes",416100,"Revenue",90,-298165.94,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89729,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89730,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89731,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89732,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89733,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89734,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89735,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89736,"Welfare Repayments",450510,"FSSA Family Resources",500,364.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462246","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89737,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89738,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89739,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89740,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89741,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89742,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89743,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89744,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89745,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89746,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89747,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89748,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89749,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89750,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89751,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89752,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89753,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89754,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89755,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89756,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89757,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89759,"Admin. Fee",425197,"Charter School Brd",704,-5695.58,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-22T00:00:00","ARD7462257","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [89760,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89761,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [89762,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89763,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89764,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89765,"FR - scrap revenue",431431,"Transportation",800,-461.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462261","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89766,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89767,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89768,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89769,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89770,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89771,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89772,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89773,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89774,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [89775,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89776,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89777,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89778,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89779,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89780,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89781,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89782,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89783,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89784,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89785,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89786,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89787,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89788,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89789,"Welfare Repayments",450510,"FSSA Family Resources",500,-304.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566689","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89790,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89791,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89792,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89793,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89794,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89795,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89796,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89797,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89798,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89799,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89800,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [89801,"Consumer Settlements",450230,"Attorney General",46,-557398.36,2026,"General Government","Contingency Fee",75320,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566696","2026-11-07T00:00:00","Attorney General Contingency Fee",7532,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89802,"Technology Fee",420105,"Board of Accounts",80,-10346.36,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566763","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89803,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89804,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89805,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89806,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89807,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89808,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89809,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89810,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89811,"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","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89812,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2278.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89813,"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","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89814,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89815,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89816,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89817,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89818,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89819,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89820,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89821,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89822,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89823,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [89824,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89825,"Teaching Licensing Fees",427010,"Education",700,-5245.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566757","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [89826,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [89827,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89828,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89829,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89830,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89831,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89832,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89833,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89834,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89835,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89836,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89837,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89838,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [89839,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89840,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89841,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89842,"SPF - IKFT",425364,"Child Services",502,-1600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566754","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89843,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89844,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89845,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89846,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89847,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89848,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89849,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-76309.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566760","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89850,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89851,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89852,"SPF - ISP",425371,"Motor Vehicles",235,-200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89853,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89854,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89855,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89856,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89857,"DOR Service Charge",427449,"Revenue",90,-225.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89858,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89859,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89860,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89861,"Special Fuel Tax",414300,"Revenue",90,-224.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89862,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89863,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89864,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89865,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89866,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89867,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89868,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89869,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89870,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89871,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89872,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89873,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89874,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89875,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89876,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89877,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89878,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89879,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89880,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89881,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89882,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89883,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89884,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89885,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89886,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89887,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89888,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89889,"Trip Permit (65%)",427446,"Revenue",90,-1235.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89890,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89891,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89892,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89893,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89894,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89895,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89896,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89897,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89898,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89899,"Special Fuel Tax",414300,"Revenue",90,-13.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89900,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89901,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89902,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [89903,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89904,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89905,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89906,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89907,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89908,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89909,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89910,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89911,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89912,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89913,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89914,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89915,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89916,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89917,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89918,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89919,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89920,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566733","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [89921,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89922,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [89923,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [89924,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [89925,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89926,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89927,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89928,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89929,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89930,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566752","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89931,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89932,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89933,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89934,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89935,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89936,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89937,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89938,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89939,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89940,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89941,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89942,"Food and Beverage Tax",418400,"State Comptroller",50,-1483.72,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89943,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89944,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89945,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89946,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89947,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89948,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [89949,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89950,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89951,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89952,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89953,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89954,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89955,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89956,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89957,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89958,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89959,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89960,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89961,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89962,"Consumer Settlements",450230,"Attorney General",46,-655.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566696","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89963,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89964,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89965,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89966,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89967,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89968,"HP Breakage",423613,"Horse Racing Comm",265,-3.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89969,"Truck 54K - 60K",425034,"Motor Vehicles",235,-125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89970,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89971,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89972,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89973,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89974,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89975,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89976,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89977,"Gasoline Tax",414200,"Revenue",90,-1185.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89978,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89979,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89980,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89981,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89982,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89983,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [89984,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89985,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89986,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89987,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89988,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89989,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89990,"DOR BMV OSOW Fee",427475,"Revenue",90,-41822.01,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89991,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89992,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89993,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89994,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89995,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89996,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89997,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89998,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89999,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90000,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [90001,"SPF - IPFF",425368,"Motor Vehicles",235,-1100.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90002,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90003,"Railroad Property Tax",419200,"Transportation",800,-88181.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90004,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90005,"SPF - Freemason",425352,"Motor Vehicles",235,-150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90006,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90007,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90008,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90009,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90010,"State Sales Tax",412010,"Transportation",800,-1714.94,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90011,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90012,"LOCAL PROJECTS",464180,"Child Services",502,-30.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566754","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [90013,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90014,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90015,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90016,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90017,"State Sales Tax",412010,"Transportation",800,-7247.0,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90018,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90019,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90020,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90021,"Gasoline Tax",414200,"Revenue",90,-2788.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90022,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90023,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90024,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1287.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90025,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90026,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90027,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90028,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90029,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90030,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90031,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90032,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90033,"Gasoline use tax",412700,"Transportation",800,-874645.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90034,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90035,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90036,"Consumer Settlements",450230,"Budget Agency",57,-1672195.06,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566723","2026-11-07T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [90037,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90038,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90039,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90040,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90041,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [90042,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90043,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90044,"SF Supplier Fee",427500,"Revenue",90,9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90045,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90046,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90047,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90048,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90049,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90050,"Retaliatory Fees",423990,"Insurance",210,-33248.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90051,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90052,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90053,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90054,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90055,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6676.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90056,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90057,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90058,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90059,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90060,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90061,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10031.97,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90062,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90063,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90064,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17454.18,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90065,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90066,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90067,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90068,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90069,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90070,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90071,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90072,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90073,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90074,"Special Fuel Tax",414300,"Revenue",90,-1.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90075,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90076,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90077,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90078,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90079,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90080,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90081,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90082,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90083,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90084,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90085,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90086,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90087,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90088,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90089,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90090,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90091,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90092,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90093,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90094,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90095,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90096,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90097,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90098,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90099,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90100,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90101,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90102,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90103,"DOR Service Charge",427449,"Revenue",90,-1413.39,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90104,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90105,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90106,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90107,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90108,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90109,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90110,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90111,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90112,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90113,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90114,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90115,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90116,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90117,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90119,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90120,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90121,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90122,"State Sales Tax",412010,"Transportation",800,-747.6,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90123,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90124,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90125,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90126,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90127,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90128,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90129,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90130,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90131,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90132,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90133,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90134,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90135,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90136,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90137,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90138,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90139,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90140,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90141,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90142,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90143,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90144,"Gasoline Tax",414200,"Revenue",90,-41375.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90145,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90146,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90147,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90148,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90149,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90150,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90151,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90152,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90153,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90154,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90155,"DOR BMV OSOW Fee",427475,"Revenue",90,-70482.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90156,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90157,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90158,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90159,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90160,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90161,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90162,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90163,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90164,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90165,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90166,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90167,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90168,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90169,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90170,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90171,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90172,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90173,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90174,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90175,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90176,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90177,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90178,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90179,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90180,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90181,"Gasoline use tax",412700,"Transportation",800,11173.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90182,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90183,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90184,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90185,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90186,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90187,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90188,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90189,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90190,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90191,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90192,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90193,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90194,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90195,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90196,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90197,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90198,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90199,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90200,"State Sales Tax",412010,"Transportation",800,-3159.2,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90201,"Special Fuel Tax",414300,"Revenue",90,-30.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90202,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90203,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90204,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90205,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90206,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90207,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90208,"Gasoline Tax",414200,"Revenue",90,-17739.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90209,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90210,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90211,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90212,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90213,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90214,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [90215,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90216,"Welfare Repayments",450510,"FSSA Family Resources",500,2858.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626081","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90217,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [90218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",67], [90219,"Dental Premiums EE/ER",428929,"Personnel",70,-13.98,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626149","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [90220,"Vision Premiums EE/ER",428936,"Personnel",70,-6.24,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626149","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [90221,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90222,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [90223,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90224,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626167","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90225,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [90226,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90227,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90228,"Welfare Repayments",450510,"FSSA Family Resources",500,-1229.1,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626185","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90229,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90230,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [90231,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [90232,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [90233,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90234,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90235,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90236,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90237,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [90238,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [90239,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90240,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [90242,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [90243,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90244,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90245,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90246,"Welfare Repayments",450510,"FSSA Family Resources",500,24480.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626185","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90247,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [90248,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90249,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90250,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90251,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90252,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90253,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90254,"LOCAL PROJECTS",464180,"Child Services",502,-175.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626187","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [90255,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90256,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90257,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90258,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90259,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90260,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90261,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90263,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90264,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7182.48,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626194","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90265,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90266,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [90267,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [90268,"Banner Permits",428132,"Transportation",800,-1350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626197","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90269,"Teaching Licensing Fees",427010,"Education",700,-6645.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626192","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [90270,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90271,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626167","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90272,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90273,"Admin. Fee",425197,"Charter School Brd",704,-16898.54,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-06T00:00:00","ARD7626193","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [90274,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [90275,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90276,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90277,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90278,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90279,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90280,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [90281,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90282,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [90283,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90284,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90285,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90286,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90287,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [90288,"Welfare Repayments",450510,"FSSA Family Resources",500,-8777.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626080","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90289,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [90290,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626167","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90291,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90292,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90293,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [90294,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90295,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90296,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90297,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [90299,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90300,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90301,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90302,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90303,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90304,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [90305,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [90306,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90307,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90308,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [90309,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [90310,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [90311,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [90312,"LOCAL PROJECTS",464180,"Transportation",800,-155373.8,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626211","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90313,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90314,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90315,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90316,"Civil Penalties",450411,"Revenue",90,-4500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90317,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90318,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90319,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90320,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90321,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90322,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [90323,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90324,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90325,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90326,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90327,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90328,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90329,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90330,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90331,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90332,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90333,"Forfeitures",461050,"State Police",100,-1886.2,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [90334,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90335,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90336,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90337,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [90338,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90339,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90340,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90341,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90342,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90343,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2195.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90344,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90345,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90346,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90347,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90349,"Gasoline Tax",414200,"Revenue",90,200296.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90350,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90351,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90352,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [90353,"Banner Permits",428132,"Transportation",800,-3010.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629825","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90354,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90355,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90356,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90357,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90358,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90359,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90360,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90361,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90362,"Welfare Repayments",450510,"FSSA Family Resources",500,-370.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629812","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90363,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90364,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90365,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90366,"Food and Beverage Tax",418400,"State Comptroller",50,-1481.96,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90367,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90368,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90369,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90370,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90371,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90372,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90373,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90374,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90375,"Procurement Rebate",472497,"Dept of Administration",61,-12000.0,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629778","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90376,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90377,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90378,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90379,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90380,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90381,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90382,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90383,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90384,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90385,"Welfare Repayments",450510,"Early Child Learning",501,-104671.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629723","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [90386,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90387,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90388,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90389,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [90390,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90391,"Admin. Fee",425197,"Charter School Brd",704,-20672.84,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-12T00:00:00","ARD7629821","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [90392,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90393,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90394,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90395,"Occupational License Fee",422820,"Gaming Comm",190,-5718.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629789","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90396,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90397,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90398,"Welfare Repayments",450510,"FSSA Family Resources",500,6420.81,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629812","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90399,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [90400,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [90402,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90403,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90404,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90405,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90406,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90407,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90408,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90409,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [90410,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90411,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90412,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90413,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90414,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90415,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [90416,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90417,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90418,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1053.28,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90419,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90420,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90421,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90422,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90423,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90424,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90425,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [90426,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90427,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90428,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90429,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90430,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90431,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90432,"Teaching Licensing Fees",427010,"Education",700,-5455.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629820","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [90433,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90434,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90435,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90436,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90437,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90438,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90439,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90440,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90441,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90442,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90443,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90444,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90445,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90446,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90447,"Railroad Property Tax",419200,"Transportation",800,-6074.34,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90448,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90449,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90450,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90451,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90452,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90453,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90454,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90455,"SBOA Audit Charge",452210,"Board of Accounts",80,-150.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629780","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90456,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90457,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90458,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90459,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90460,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90461,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90462,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90463,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90464,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90465,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90466,"Gasoline use tax",412700,"Transportation",800,-57911.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90467,"FR - scrap revenue",431431,"Transportation",800,-3697.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629825","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90468,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90469,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90470,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90471,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90472,"DOR BMV OSOW Fee",427475,"Revenue",90,-62247.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90473,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90474,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90475,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90476,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1694.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90477,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [90478,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90479,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90480,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90481,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90482,"Special Fuel Tax",414300,"Revenue",90,3240.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90483,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90484,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90485,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90486,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90487,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [90488,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90489,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90490,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90491,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90492,"Welfare Repayments",450510,"FSSA Family Resources",500,-29917.24,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629812","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90493,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90494,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90495,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90496,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [90497,"Welfare Repayments",450510,"FSSA Family Resources",500,1744.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-12T00:00:00","ARM7629721","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90498,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90499,"Finger Print Fee",422326,"Gaming Comm",190,-183.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629789","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90500,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90501,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90502,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90503,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90504,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90505,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90506,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90507,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90508,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629730","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [90509,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90510,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [90511,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90512,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90513,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [90514,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90515,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90516,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90517,"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","2026-11-07T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [90518,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90519,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90520,"State Sales Tax",412010,"Transportation",800,-11089.58,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90521,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90522,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90523,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90524,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90525,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90526,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90527,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [90528,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [90529,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90530,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [90531,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90532,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [90533,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90535,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90536,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90537,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90538,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [90539,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90540,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90541,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90542,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90543,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90544,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90545,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90546,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629810","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90547,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90548,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90549,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90550,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [90551,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629789","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90552,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90553,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90554,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90555,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90556,"Special Fuel Tax",414300,"Revenue",90,197.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90557,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90558,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90559,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90560,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90561,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90562,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90563,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90564,"Gasoline Tax",414200,"Revenue",90,-10894.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90565,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90566,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90567,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90568,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90569,"State Sales Tax",412010,"Transportation",800,-2624.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90570,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90571,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [90572,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90573,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [90574,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90575,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90576,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90577,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90578,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90579,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [90580,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90581,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90582,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90583,"DOR Service Charge",427449,"Revenue",90,-144.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90584,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90585,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90586,"Tobacco Distributors License",427486,"Revenue",90,-6.61,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90587,"State Seals",422680,"Homeland Security",385,-52975.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90588,"Highway Signs",645750,"Correctional Industries",515,-45903.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [90589,"LOCAL PROJECTS",464180,"Child Services",502,-449.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699490","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [90590,"DOR UST Fees",427465,"Environmental Management",495,810.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699366","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90591,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,4.22,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699483","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90592,"DESIGNATED DONATION",463050,"Homeland Security",385,-88200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90593,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11940.74,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699450","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90594,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1473.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90595,"Gasoline use tax",412700,"Transportation",800,135.73,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90596,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10370.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699467","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90597,"LOA Credits",428926,"Personnel",70,-919.83,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [90598,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90599,"Food and Beverage Tax",418400,"State Comptroller",50,-50.12,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90600,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-10900.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-29T00:00:00","BIL7699517","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90601,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-4858.92,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90602,"Copies and Report Fees",420360,"Board of Accounts",80,-25947.75,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699513","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90603,"Food and Beverage Tax",418400,"State Comptroller",50,-14.38,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90604,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2.98,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699480","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [90605,"DHS Fines",452320,"Homeland Security",385,-31625.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90606,"ID Breakage",423614,"Horse Racing Comm",265,-57.69,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699469","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90607,"Food and Beverage Tax",418400,"State Comptroller",50,-974.16,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90608,"Sales - WAR SURPLUS",430986,"Dept of Administration",61,-3191.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699442","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90609,"FandW - POS vendor license sales",425458,"Natural Resources",300,-195563.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90610,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-258869.67,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699454","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [90611,"Motor Vehicle Highway Fees",425008,"Revenue",90,-291.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90612,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90613,"Tables - Folding",644740,"Correctional Industries",515,-4014.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [90614,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-962.22,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699482","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [90615,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33427.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90616,"LOA Credits",428926,"Personnel",70,-101750.15,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [90617,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90618,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699505","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90619,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-2095.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699449","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90620,"HP Breakage",423613,"Horse Racing Comm",265,-17.3,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699469","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90621,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-4297.14,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699448","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90622,"FandW - Online Revenue",425457,"Natural Resources",300,-94995.96,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90623,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90624,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-60.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699493","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90625,"Treasury Offset Prog Revenue",443200,"Natural Resources",300,113160.61,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-29T00:00:00","ARD7699473","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90626,"Special Fuel Tax",414300,"Revenue",90,-0.37,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90627,"IFSAC Fees",422630,"Homeland Security",385,-600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90628,"Food and Beverage Tax",418400,"State Comptroller",50,-472.76,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90629,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90630,"Food and Beverage Tax",418400,"State Comptroller",50,-55865.21,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90631,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699366","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90632,"State Library Sales Tax",412430,"Library",730,-3.83,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699505","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90633,"Military Relief Check-off",464226,"Veterans Affairs",160,-102.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699456","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [90634,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5.6,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90635,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-451538.58,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699513","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90636,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [90637,"Claims and Comp - Road Damage",472342,"Transportation",800,-2270.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699509","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90638,"LOA Credits",428926,"Personnel",70,-5430.98,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [90639,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699484","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90640,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4315.62,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [90641,"Welfare Repayments",450510,"FSSA Family Resources",500,-38396.36,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699487","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90642,"Overweight Vehicle Fines",455110,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699506","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90643,"Gift Shop Revenue",431435,"Agriculture",36,-30.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699386","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [90644,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-29664.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90645,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,417.64,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699483","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90646,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5295.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90647,"Special Fuel Tax",414300,"Revenue",90,158140.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90648,"DESIGNATED DONATION",463050,"Homeland Security",385,-828.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","State Building Commissioner",3080,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90649,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-3951.33,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699447","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90650,"Health Premiums EE/ER",428928,"Personnel",70,-68.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [90651,"Gasoline Tax",414200,"Revenue",90,300105.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90652,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-1350.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [90653,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3900.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90654,"Gasoline use tax",412700,"Revenue",90,90.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90655,"Child Labor Law Penalties",450810,"Labor",225,-6250.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699461","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [90656,"Gaming Penalties",450620,"Gaming Comm",190,-3122.91,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90657,"In.Gov Charges",439106,"Ofc of Technology",67,-2970.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699445","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [90658,"HP Breakage",423613,"Horse Racing Comm",265,-3.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699469","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90659,"DOR BMV OSOW Fee",427475,"Revenue",90,-81046.67,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90660,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5620.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90661,"Food and Beverage Tax",418400,"State Comptroller",50,-37.72,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90662,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-388.61,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-05-29T00:00:00","ARD7699504","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [90663,"Food and Beverage Tax",418400,"State Comptroller",50,-112.92,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90664,"Food and Beverage Tax",418400,"State Comptroller",50,-9072.9,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90665,"Food and Beverage Tax",418400,"State Comptroller",50,-1.82,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90666,"GIFT SHOP",432100,"Library",730,-54.79,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699505","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90667,"Boxing License Fees",426080,"Gaming Comm",190,-120.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90668,"Sales Disclosure Filing",424810,"Budget Agency",57,-7820.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699440","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [90669,"Charity Gaming Penalties",450610,"Gaming Comm",190,-4125.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90670,"O/I - Fines/Penalties",451021,"Natural Resources",300,-4383.14,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699471","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90671,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699467","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90672,"Food and Beverage Tax",418400,"State Comptroller",50,-696.58,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90673,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699467","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90674,"Pen - Fulfillment",649802,"Correctional Industries",515,-2115.24,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [90675,"Gasoline Tax",414200,"Revenue",90,50.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90676,"Finger Print Fee",422326,"Gaming Comm",190,-1338.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90677,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-42.29,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699491","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90678,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699492","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90679,"Child Care Ministries",422540,"Homeland Security",385,-1500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90680,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90681,"Miscellaneous Benefit Plan",428927,"Personnel",70,-9840.19,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [90682,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699487","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90683,"Special Fuel Tax",414300,"Revenue",90,-6.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90684,"SexorViolent Offender Reg Fee",429350,"Correction",615,-436.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699496","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [90685,"Mining Licenses",424320,"Labor",225,-35.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699461","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [90686,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699517","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90687,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-884.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90688,"Clean Prod Laundry",644703,"Correctional Industries",515,-2864.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [90689,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8457.37,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699363","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90690,"Food and Beverage Tax",418400,"State Comptroller",50,-3705.33,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90691,"Food and Beverage Tax",418400,"State Comptroller",50,-257.84,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90692,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-244.27,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699468","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90693,"Technology Fee",420105,"Board of Accounts",80,-40185.75,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699513","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90694,"ID Tags",644750,"Correctional Industries",515,-4001.49,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [90695,"Charity Gaming License Fee",422810,"Gaming Comm",190,-154125.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90696,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699477","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90697,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7698959","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90698,"Miscellaneous Benefit Plan",428927,"Personnel",70,-53197.5,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [90699,"ID Breakage",423614,"Horse Racing Comm",265,-57.69,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699469","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90700,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90701,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,144174.18,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699479","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [90702,"Private Grant Revenue",444000,"Arts Comm",705,-225.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699502","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [90703,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1453.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699470","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [90704,"TITLE V",421044,"Environmental Management",495,-7142.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699517","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90705,"Real Estate Investigative",451140,"Professional Licensing",250,-4765.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699467","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90706,"Clean Prod Janitorial",644702,"Correctional Industries",515,-31845.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [90707,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-582.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699464","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90708,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699455","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90709,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-505656.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90710,"Innkeeper's Tax",418500,"Treasurer of State",48,-1369.72,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699392","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90711,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699491","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90712,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90713,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699505","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90714,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90715,"Const Design Release VarnceFee",422530,"Homeland Security",385,-20700.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90716,"Late Filing Fee",422557,"Homeland Security",385,-200.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90717,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-305.63,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699504","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [90718,"Coroners Training Board",420881,"Coroner's Training Board",240,-4952.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699466","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [90719,"Food and Beverage Tax",418400,"State Comptroller",50,-426.77,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90720,"Emergency Planning Fees",427492,"Revenue",90,-2460.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699452","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90721,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-24453.9,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699478","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90722,"Motor Carrier Passenger Permit",427448,"Revenue",90,-14.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90723,"Gasoline use tax",412700,"Transportation",800,407.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90724,"Food and Beverage Tax",418400,"State Comptroller",50,-500.71,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90725,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-28372.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90726,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-588.38,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699474","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90727,"Transp Infr Impr Fee",428155,"Transportation",800,-1555.85,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90728,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-990.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699484","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90729,"LOCAL PROJECTS",464180,"Transportation",800,-2271.86,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699520","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90730,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-7000.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [90731,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-26054.73,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699387","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [90732,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12584.25,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90733,"Garments",644780,"Correctional Industries",515,-88066.79,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [90734,"ID Breakage",423614,"Horse Racing Comm",265,-10.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699469","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90735,"Food and Beverage Tax",418400,"State Comptroller",50,-1091.71,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90736,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-28.23,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699493","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90737,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1698.09,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699495","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [90738,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-90.45,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699468","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90739,"Elevator Inspections",422620,"Homeland Security",385,-140860.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90740,"Food and Beverage Tax",418400,"State Comptroller",50,-10451.38,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90741,"E-check Processing Fee",439291,"Homeland Security",385,-42.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90742,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-525.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90743,"H/S - Programs revenue",425655,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90744,"Garments",644780,"Correctional Industries",515,-88812.45,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [90745,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699450","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90746,"Tobacco Distributors License",427486,"Public Retirement System",72,-6.27,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699450","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90747,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699505","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90748,"Boiler Inspections",422610,"Homeland Security",385,-43142.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90749,"Innkeeper's Tax",418500,"Treasurer of State",48,-602.87,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699392","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90750,"Food and Beverage Tax",418400,"State Comptroller",50,-204.34,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90751,"Food and Beverage Tax",418400,"State Comptroller",50,-149.96,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90752,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-6600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90753,"Food and Beverage Tax",418400,"State Comptroller",50,-562.51,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90754,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-84000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90755,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-22350.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [90756,"IRP Registration Fees",427420,"Revenue",90,-194822.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90757,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [90758,"Off Furn - Office Seating",644723,"Correctional Industries",515,-4340.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [90759,"Plan Review",422554,"Homeland Security",385,-743383.53,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90760,"Occupational License Fee",422820,"Gaming Comm",190,-24461.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90761,"Appraiser Federal Fee",426031,"Professional Licensing",250,-4640.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699467","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90762,"Fireworks Displays",422572,"Homeland Security",385,-4761.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90763,"Food and Beverage Tax",418400,"State Comptroller",50,-97.37,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90764,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699366","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90765,"DNR - Concessions Revenue",425452,"Natural Resources",300,-14761.07,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90766,"Motor Vehicle Highway Fees",425008,"Revenue",90,-285.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90767,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7698959","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90768,"Food and Beverage Tax",418400,"State Comptroller",50,-392.71,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90769,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90770,"HP Breakage",423613,"Horse Racing Comm",265,-17.3,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699469","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90771,"Claims and Comp - Road Damage",472342,"Transportation",800,-8144.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90772,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699460","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90773,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2.61,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90774,"Aircraft License Excise Tax",413100,"Revenue",90,-7137.64,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90775,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90776,"Petroleum Severance",413800,"Natural Resources",300,-4962.73,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699472","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90777,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-226.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699495","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [90778,"Food and Beverage Tax",418400,"State Comptroller",50,-1401.34,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90779,"Food and Beverage Tax",418400,"State Comptroller",50,-954.42,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90780,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-574.04,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90781,"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","2026-05-29T00:00:00","ARD7699473","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90782,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699459","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90783,"Food and Beverage Tax",418400,"State Comptroller",50,-11664.25,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90784,"State Sales Tax",412010,"Transportation",800,-476.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90785,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1802735.39,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [90786,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-42720.83,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699481","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [90787,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-4417.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90788,"Water - Floodway Permits",425776,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90789,"DOR IDEM Fees",427470,"Environmental Management",495,-183.97,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699483","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90790,"DOR Service Charge",427449,"Revenue",90,-162.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90791,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-6000.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699365","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [90792,"Food and Beverage Tax",418400,"State Comptroller",50,-1716.78,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90793,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1495.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699442","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90794,"O/I - Advertising Revenue",425742,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90795,"Food and Beverage Tax",418400,"State Comptroller",50,-217.25,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90796,"Banner Permits",428132,"Transportation",800,-1705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699509","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90797,"State Sales Tax",412010,"Transportation",800,-2014.09,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90798,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-783.12,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90799,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.71,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699392","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90800,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699450","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90801,"Code Enforcement Plan Review",422555,"Homeland Security",385,-12225.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90802,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-4765.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699390","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90803,"Occupational License Fee",422820,"Gaming Comm",190,-7150.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90804,"Clean Prod Floor Care",437701,"Correctional Industries",515,-3006363.91,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [90805,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-91908.03,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699505","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90806,"Food and Beverage Tax",418400,"State Comptroller",50,-1549.02,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90807,"NONGAME FUND",464220,"Natural Resources",300,-538.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699472","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90808,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7698959","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90809,"Printing Service",649792,"Correctional Industries",515,-5398.25,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [90810,"Innkeeper's Tax",418500,"Treasurer of State",48,-440.12,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699392","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90811,"Clean Prod Floor Care",644701,"Correctional Industries",515,-6957.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [90812,"Trip Permit (65%)",427446,"Revenue",90,-2892.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90813,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699373","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90814,"Teaching Licensing Fees",427010,"Education",700,-34890.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699501","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [90815,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-41970.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90816,"Registration Fee Revenue",423260,"Labor",225,-2100.0,2026,"Public Safety","OHSA Survey Fund",48200,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699461","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [90817,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699504","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [90818,"Food and Beverage Tax",418400,"State Comptroller",50,-497.78,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90819,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-188808.36,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699482","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [90820,"Tobacco Distributors License",427486,"Public Retirement System",72,-8.49,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699450","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90821,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7698959","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90822,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-739.55,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699465","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90823,"Fireworks Wholesalers",422574,"Homeland Security",385,-2000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90824,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-80510.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699491","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90825,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2110.06,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699363","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90826,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90827,"Veterans Home Resident Collect",428410,"Veterans Home",570,-15642.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699495","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [90828,"Trip Permit (35%)",427441,"Revenue",90,-1557.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90829,"Motor Carrier Fuel Tax",414400,"Transportation",800,-43149.41,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90830,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-4029221.54,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699492","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90831,"Food and Beverage Tax",418400,"State Comptroller",50,-271.79,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90832,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90833,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-62900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90834,"Food and Beverage Tax",418400,"State Comptroller",50,-598.42,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90835,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90836,"Blasters",422575,"Homeland Security",385,-1750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90837,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1.33,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699447","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90838,"Accreditation Renewal",423320,"Comm for Higher Education",719,-4200.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699504","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [90839,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90840,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7698959","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90841,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90842,"Food and Beverage Tax",418400,"State Comptroller",50,-269.37,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90843,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699455","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90844,"Food and Beverage Tax",418400,"State Comptroller",50,-20.48,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90845,"Garments",644780,"Correctional Industries",515,-5897.71,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [90846,"Toilet Paper",644782,"Correctional Industries",515,-69581.79,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [90847,"Technology Fee",420105,"Homeland Security",385,-2609.84,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90848,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-420.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699484","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90849,"Auditor of State Fines",450310,"Indiana Election Division",63,-1500.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699444","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [90850,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699517","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90851,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16159.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699450","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90852,"Food and Beverage Tax",418400,"State Comptroller",50,-244.44,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90853,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90854,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90855,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90856,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90857,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90858,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90859,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90860,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90861,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90862,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90863,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90864,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90865,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90866,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90867,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90868,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90869,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90870,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90871,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90872,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90873,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90874,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90875,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90876,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90877,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90878,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90879,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90880,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90881,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90882,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90883,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90884,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90885,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90886,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90887,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90888,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90889,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90890,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90891,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90892,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90893,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90894,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90895,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90896,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90897,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90898,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90899,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90900,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90901,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90902,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90903,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90904,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90905,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90906,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90907,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90908,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90909,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90910,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90911,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90912,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90913,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90914,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90915,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90916,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90917,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90918,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90919,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90920,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90921,"Welfare Repayments",450510,"FSSA Family Resources",500,-3047.98,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560004","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90922,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90923,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90924,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90925,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90926,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90927,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90928,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90929,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90930,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90931,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90932,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90933,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90934,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90935,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90936,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90937,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90938,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90939,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90940,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90941,"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","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90942,"LOCAL PROJECTS",464180,"Transportation",800,23179.45,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560017","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90943,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90944,"Banner Permits",428132,"Transportation",800,-3475.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560017","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90945,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6057.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90946,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90947,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90948,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90949,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90950,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90951,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90952,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90953,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90954,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90955,"Occupational License Fee",422820,"Gaming Comm",190,-2953.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90956,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90957,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90958,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90959,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90960,"Gasoline use tax",412700,"Transportation",800,-19305.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90961,"DOR Service Charge",427449,"Revenue",90,-432.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90962,"Gaming Penalties",450620,"Gaming Comm",190,-1177.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90963,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90964,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90965,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90966,"Special Fuel Tax",414300,"Revenue",90,-3621312.07,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90967,"LOCAL PROJECTS",464180,"Transportation",800,-7263054.6,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560033","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90968,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90969,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90970,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90971,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90972,"Overweight Vehicle Fines",455110,"Transportation",800,-418.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560015","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90973,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90974,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90975,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90976,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3743.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90977,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90978,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90979,"Railroad Property Tax",419200,"Transportation",800,-26359.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90980,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560017","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90981,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90982,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90983,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559985","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90984,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [90985,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90986,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [90987,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90988,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90989,"Gift Shop Revenue",431435,"Agriculture",36,-4980.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559920","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [90990,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90991,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90992,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [90993,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90994,"Teaching Licensing Fees",427010,"Education",700,-3420.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560013","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [90995,"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","2026-11-07T00:00:00","Electric Rail Svc 8-3-1.5-20",6110,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90996,"Program Income",441020,"Indiana Dept of Health",400,-2842675.68,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-19T00:00:00","ARD7559995","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90997,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [90998,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90999,"State Sales Tax",412010,"Transportation",800,-61884.27,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91000,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91001,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91002,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91003,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [91004,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91005,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91006,"Finger Print Fee",422326,"Gaming Comm",190,-446.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91007,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [91008,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91009,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [91010,"LOCAL PROJECTS",464180,"Child Services",502,-1475.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560007","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [91011,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [91012,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91013,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91014,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91015,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91016,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91017,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [91018,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91019,"LOCAL PROJECTS",464180,"Transportation",800,-23179.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560017","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91020,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [91021,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91022,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91023,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91024,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91025,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91026,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91027,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91028,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91029,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91030,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91031,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [91032,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91033,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91034,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91035,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91036,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91037,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91038,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91039,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [91040,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91041,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91042,"DOR BMV OSOW Fee",427475,"Revenue",90,-68839.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91043,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91044,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91045,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91046,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [91047,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91048,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [91049,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91050,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91051,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91052,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91053,"Civil Penalties",450411,"Revenue",90,-1000.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91054,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [91055,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91056,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91057,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91058,"SF Supplier Fee",427500,"Revenue",90,-6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91059,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91060,"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","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91061,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [91062,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [91063,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91064,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91065,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [91066,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91067,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91068,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11612.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91069,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91070,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91071,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [91072,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91073,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91074,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91075,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91076,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91077,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91078,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91079,"State Sales Tax",412010,"Transportation",800,-14644.37,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91080,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559985","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [91081,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91082,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91083,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91084,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [91085,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91086,"IFTA",427425,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91087,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91088,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91089,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91090,"Special Fuel Tax",414300,"Revenue",90,-220587.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91091,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91092,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91093,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91094,"Gasoline Tax",414200,"Revenue",90,-476187.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91095,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91096,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [91097,"Gasoline Tax",414200,"Revenue",90,-1400425.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91098,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91099,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [91100,"Technology Fee",420105,"Board of Accounts",80,-8972.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560021","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [91101,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [91102,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [91103,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [91104,"SF Supplier Fee",427500,"Revenue",90,-98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91105,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91106,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91107,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91108,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [91109,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91110,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [91111,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91112,"Physician Compliance",451160,"Professional Licensing",250,-750.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559985","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [91113,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91114,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91115,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [91116,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91117,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91119,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91120,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91121,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91122,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91123,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91124,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91125,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91126,"Welfare Repayments",450510,"FSSA Family Resources",500,-60.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567437","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91127,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91128,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [91129,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91130,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91131,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91132,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [91133,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91134,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [91135,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91136,"Welfare Repayments",450510,"FSSA Family Resources",500,-497022.37,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-05T00:00:00","ARB7568365","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91137,"Gasoline use tax",412700,"Transportation",800,1127.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91138,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91139,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91140,"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","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [91141,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91142,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91143,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91144,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91145,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91146,"LOCAL PROJECTS",464180,"Transportation",800,87309.14,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567453","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91147,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91148,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91149,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [91150,"DOR Service Charge",427449,"Revenue",90,-218.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91151,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91152,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567351","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91153,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91154,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91155,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91156,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91157,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91158,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91159,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91160,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91161,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91162,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [91163,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91164,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91165,"Motor Pool Charges",439355,"Dept of Administration",61,-96.74,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567400","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [91166,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91167,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91168,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91169,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91170,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91171,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91172,"Retaliatory Fees",423990,"Insurance",210,-150.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [91173,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91174,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [91175,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91176,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91177,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [91178,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [91179,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91180,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91181,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91182,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91183,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91184,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91185,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91186,"Cut Road Permit",428116,"Transportation",800,-12205.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567450","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91187,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91188,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91189,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91190,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91192,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91193,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91194,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91195,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91196,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91197,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [91198,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91199,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91200,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91201,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91202,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91203,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91204,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91205,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91206,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91207,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91208,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91209,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91210,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91211,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91212,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91213,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91214,"LOCAL PROJECTS",464180,"Transportation",800,-87309.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567453","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91215,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91216,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91217,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91218,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91219,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [91220,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567417","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [91221,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91222,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91223,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91224,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [91225,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91226,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [91227,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [91228,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91229,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [91230,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91231,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91232,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91233,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91234,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91236,"Road Improvement Reimbursement",428131,"Transportation",800,-25000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","BIL7567467","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91237,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91238,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91239,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91240,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91241,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91242,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91243,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91244,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [91245,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91246,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91247,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91248,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91249,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91250,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91251,"LOCAL PROJECTS",464180,"Transportation",800,-19541.31,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-05T00:00:00","BIL7567467","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91252,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [91253,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91254,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91255,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91256,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91257,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91258,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91259,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91260,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91261,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91262,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91263,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91264,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91265,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91266,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91267,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91268,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91269,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91270,"State Sales Tax",412010,"Transportation",800,-2412.99,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91271,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91272,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91273,"Program Income",441020,"Indiana Dept of Health",400,-86052.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","ARD7567431","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91274,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91275,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-05T00:00:00","ARM7567352","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91276,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91277,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91278,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91279,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91280,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91281,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [91282,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91283,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91284,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [91285,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91286,"LOCAL PROJECTS",464180,"Child Services",502,-6.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567438","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [91287,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91288,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91289,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91290,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91291,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91292,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91293,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91294,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91295,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91296,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91297,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91298,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [91299,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91300,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91301,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91302,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91303,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91304,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91305,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91306,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91307,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91308,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91309,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91310,"Overweight Vehicle Fines",455110,"Transportation",800,-4491.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567449","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91311,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91312,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91313,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91314,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [91315,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91316,"Gasoline Tax",414200,"Revenue",90,2.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91317,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91318,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91319,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91320,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91321,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91322,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91323,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91324,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91325,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91326,"DOR BMV OSOW Fee",427475,"Revenue",90,-46551.37,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91327,"SF Transporter Fee",427505,"Revenue",90,-45.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91328,"State Sales Tax",412010,"Transportation",800,-571.01,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91329,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [91330,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567417","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [91331,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91332,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91333,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [91334,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91335,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91336,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91337,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [91338,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91339,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91340,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91341,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [91342,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91343,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91344,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91345,"Welfare Repayments",450510,"FSSA Family Resources",500,25466.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567437","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91346,"Gasoline Tax",414200,"Revenue",90,482.26,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91347,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1139.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91348,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91349,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91350,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91351,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2458.9,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91352,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91353,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91354,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [91355,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91356,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91357,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91358,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91359,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91360,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91361,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91362,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91363,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91364,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [91365,"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","2026-11-07T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [91366,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91367,"Railroad Property Tax",419200,"Transportation",800,-3966621.8,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91368,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91369,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91370,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91371,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91372,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91373,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91374,"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","2026-11-07T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91375,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91376,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91377,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [91378,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91379,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91380,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-15767.38,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707175","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [91381,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2458.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707166","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [91382,"Food and Beverage Tax",418400,"State Comptroller",50,-268.17,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91383,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91384,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-17738.46,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707118","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91385,"FR - recycle revenue",431428,"Correction",615,-568.5,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707186","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [91386,"Heritage Trust Fees",425387,"Natural Resources",300,-3175.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707169","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91387,"Aircraft License Excise Tax",413100,"Revenue",90,-132.93,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91388,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-467.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707173","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91389,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-59953.92,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91390,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91391,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91392,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707155","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91393,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707152","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [91394,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91395,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1168.35,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91396,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91397,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707095","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91398,"SPF - Nurses",425367,"Motor Vehicles",235,-1250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91399,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-39609.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707192","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91400,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91401,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-13520.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707152","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [91402,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91403,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4380.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707173","2026-11-07T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91404,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91405,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707190","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91406,"Food and Beverage Tax",418400,"State Comptroller",50,-2257.83,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91407,"HP Breakage",423613,"Horse Racing Comm",265,-4.39,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707165","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91408,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22001.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91409,"Motor Carrier Permit Fees",427440,"Revenue",90,-507.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91410,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707095","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91411,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707149","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91412,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91413,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707095","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91414,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2335.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707191","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91415,"Gasoline use tax",412700,"Transportation",800,24967.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707191","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91416,"Food and Beverage Tax",418400,"State Comptroller",50,-208.08,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91417,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4452.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91418,"Food and Beverage Tax",418400,"State Comptroller",50,-15.23,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91419,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-36350.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-04T00:00:00","BIL7707198","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91420,"Food and Beverage Tax",418400,"State Comptroller",50,-3021.33,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91421,"Food and Beverage Tax",418400,"State Comptroller",50,-3148.13,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91422,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91423,"FR - scrap revenue",431431,"Transportation",800,-904.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707192","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91424,"Food and Beverage Tax",418400,"State Comptroller",50,-741.75,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91425,"DONATION NOT FOR PROFITS",463210,"Library",730,-50.99,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707190","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91426,"Innkeeper's Tax",418500,"Treasurer of State",48,-1785.33,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707110","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91427,"Gasoline use tax",412700,"Transportation",800,8322.82,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707191","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91428,"SPF - BallState",425302,"Motor Vehicles",235,-925.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91429,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-797.49,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707174","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [91430,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,41.97,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707176","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91431,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91432,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91433,"Food and Beverage Tax",418400,"State Comptroller",50,-2020.3,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91434,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5480.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707154","2026-11-07T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [91435,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91436,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707191","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91437,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9172.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91438,"LOCAL PROJECTS",464180,"Child Services",502,-305.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707180","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [91439,"DOR BMV OSOW Fee",427475,"Transportation",800,-490.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707191","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91440,"Welfare Repayments",450510,"Early Child Learning",501,-90110.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707100","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [91441,"TOS Unidentified Funds",401150,"Attorney General",46,-48020.55,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707108","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91442,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707105","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [91443,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91444,"Food and Beverage Tax",418400,"State Comptroller",50,-1083.72,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91445,"Food and Beverage Tax",418400,"State Comptroller",50,-180.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91446,"Unemployment Tax",417810,"Dept of Workforce Development",510,1121.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707184","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91447,"Food and Beverage Tax",418400,"State Comptroller",50,-220.67,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91448,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-04T00:00:00","ARB7708214","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91449,"DOR BMV OSOW Fee",427475,"Revenue",90,-121451.6,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91450,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-983.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707160","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91451,"Food and Beverage Tax",418400,"State Comptroller",50,-236489.35,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91452,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10178.18,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91453,"SPF - ISP",425371,"Motor Vehicles",235,-225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91454,"Welfare Repayments",450510,"FSSA Family Resources",500,-911.8,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707178","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91455,"Food and Beverage Tax",418400,"State Comptroller",50,-151.87,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91456,"Military Relief Check-off",464226,"Veterans Affairs",160,-105.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707153","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [91457,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707182","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91458,"SPF - ISU",425311,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91459,"SPF - Purdue",425319,"Motor Vehicles",235,-4525.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91460,"Food and Beverage Tax",418400,"State Comptroller",50,-1325.01,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91461,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-04T00:00:00","ARM7707103","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91462,"Occupational License Fee",422820,"Gaming Comm",190,-450.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707155","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91463,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-510.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707158","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91464,"Food and Beverage Tax",418400,"State Comptroller",50,-229.25,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91465,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707095","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91466,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91467,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91468,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-25.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91469,"Food and Beverage Tax",418400,"State Comptroller",50,-366.57,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91470,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91471,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707163","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [91472,"State Sales Tax",412010,"Transportation",800,-5672.95,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707191","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91473,"Gasoline use tax",412700,"Revenue",90,5548.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91474,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707105","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [91475,"DOR BMV OSOW Fee",427475,"Revenue",90,-30337.74,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91476,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91477,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707152","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [91478,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91479,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91480,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-575.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91481,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91482,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707095","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91483,"VRP COST RECOVERY",421122,"Environmental Management",495,-6956.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-06-04T00:00:00","BIL7707198","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91484,"DOR UST Fees",427465,"Environmental Management",495,-10.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-04T00:00:00","ARB7714166","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91485,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1019.22,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707170","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [91486,"Transp Infr Impr Fee",428155,"Transportation",800,-223365.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707192","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91487,"HP Breakage",423613,"Horse Racing Comm",265,-25.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707165","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91488,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91489,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707191","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91490,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91491,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2876.23,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91492,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91493,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91494,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91495,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91496,"State Sales Tax",412010,"Transportation",800,-1342.45,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707191","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91497,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91498,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1000.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91499,"Food and Beverage Tax",418400,"State Comptroller",50,-173.59,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91500,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707189","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [91501,"NONGAME FUND",464220,"Natural Resources",300,-206.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707168","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91502,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91503,"Food and Beverage Tax",418400,"State Comptroller",50,-1067.27,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91504,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707155","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91505,"Civil Penalties",450411,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707159","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91506,"Food and Beverage Tax",418400,"State Comptroller",50,-3305.61,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91507,"SPF - ND",425327,"Motor Vehicles",235,-800.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91508,"Special Fuel Tax",414300,"Revenue",90,1582.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91509,"Innkeeper's Tax",418500,"Treasurer of State",48,-3508.47,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707110","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91510,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-394.32,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707176","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91511,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91512,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707095","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91513,"SPF - Butler",425304,"Motor Vehicles",235,-500.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91514,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-13374.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707190","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91515,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-34451.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707167","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [91516,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91517,"Odometer Fees",425007,"State Police",100,-1173.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707151","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [91518,"ID Breakage",423614,"Horse Racing Comm",265,-32.06,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707165","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91519,"IRP Registration Fees",427420,"Revenue",90,-255269.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91520,"Food and Beverage Tax",418400,"State Comptroller",50,-719.21,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91521,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91522,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91523,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3606.17,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707164","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [91524,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707190","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91525,"Food and Beverage Tax",418400,"State Comptroller",50,-1009.37,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91526,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91527,"Control Substance Excise Tax",413500,"Revenue",90,-175.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91528,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91529,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-3500.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707093","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [91530,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-26620.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707192","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91531,"HP Breakage",423613,"Horse Racing Comm",265,-25.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707165","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91532,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1925.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91533,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91534,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91535,"Food and Beverage Tax",418400,"State Comptroller",50,-1587.51,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91536,"Food and Beverage Tax",418400,"State Comptroller",50,-1585.12,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91537,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56888.1,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707149","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91538,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707152","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [91539,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5393.14,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707084","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [91540,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91541,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707157","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [91542,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-13459.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91543,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91544,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707152","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [91545,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91546,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5998.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707169","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91547,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91548,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-175.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91549,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91550,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-97204.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707192","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91551,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2795.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707149","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91552,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707095","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91553,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3180.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707169","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91554,"Consumer Settlements",450230,"Attorney General",46,-586.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707108","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91555,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91556,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91557,"DOR IDEM Fees",427470,"Environmental Management",495,-858.45,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707176","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91558,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-04T00:00:00","BIL7707198","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91559,"Special Fuel Tax",414300,"Revenue",90,-609.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91560,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91561,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4801.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91562,"LARE Fee",425267,"Natural Resources",300,-5246.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707169","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91563,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91564,"ID Breakage",423614,"Horse Racing Comm",265,-32.06,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707165","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91565,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91566,"Innkeeper's Tax",418500,"Treasurer of State",48,-11934.59,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707110","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91567,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-26061.43,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91568,"Transp Infr Impr Fee",428155,"Transportation",800,-1026.08,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707191","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91569,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91570,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91571,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91572,"Food and Beverage Tax",418400,"State Comptroller",50,-1992.41,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91573,"Gift Shop Revenue",431435,"Agriculture",36,-50.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707105","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [91574,"Motor Vehicle Highway Fees",425008,"Revenue",90,-324.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91575,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-283492.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91576,"Special Fuel Tax",414300,"Revenue",90,-10004.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91577,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91578,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1348.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707084","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [91579,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91580,"SPF - IBE",425359,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91581,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91582,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-347099.98,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707171","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [91583,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91584,"SPF - IKFT",425364,"Child Services",502,-425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707180","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [91585,"SPF - IU",425312,"Motor Vehicles",235,-5100.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91586,"Occupational License Fee",422820,"Gaming Comm",190,-15580.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707155","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91587,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707149","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91588,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91589,"Food and Beverage Tax",418400,"State Comptroller",50,-637.37,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91590,"Food and Beverage Tax",418400,"State Comptroller",50,-3487.03,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91591,"Wild Turkey Trust",425397,"Motor Vehicles",235,-500.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91592,"SPF - Colts",425354,"Budget Agency",57,-880.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707148","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [91593,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707172","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91594,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9184.66,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707167","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [91595,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-04T00:00:00","ARB7714166","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91596,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91597,"TOS Unidentified Funds",401150,"State Comptroller",50,-173110.47,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707122","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91598,"Finger Print Fee",422326,"Gaming Comm",190,-420.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707155","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91599,"DOR Service Charge",427449,"Revenue",90,-201.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91600,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707159","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91601,"Gasoline Tax",414200,"Revenue",90,140984.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91602,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-83732.29,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707183","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91603,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1936.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707106","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [91604,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91605,"ID Breakage",423614,"Horse Racing Comm",265,-5.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707165","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91606,"Food and Beverage Tax",418400,"State Comptroller",50,-1763.22,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91607,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-383568.83,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707182","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91608,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91609,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707164","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [91610,"Food and Beverage Tax",418400,"State Comptroller",50,-2309.08,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91611,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91612,"Welfare Repayments",450510,"FSSA Family Resources",500,11504.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707178","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91613,"LARE Fee",425267,"Natural Resources",300,-17458.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707169","2026-11-07T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91614,"Charity Gaming License Fee",422810,"Gaming Comm",190,-37400.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707155","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91615,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91616,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91617,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76986.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707149","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91618,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91619,"Abandoned Property",462100,"Treasurer of State",48,-21720.58,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707109","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91620,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91621,"Food and Beverage Tax",418400,"State Comptroller",50,-122.0,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91622,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707095","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91623,"Agricultural Fines",455160,"Agriculture",36,-4000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707105","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [91624,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91625,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91626,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91627,"Gasoline Tax",414200,"Revenue",90,-2142.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91628,"Offender Medical Copayments",420830,"Correction",615,-144.5,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707185","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [91629,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91630,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.46,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707110","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91631,"Food and Beverage Tax",418400,"State Comptroller",50,-1001.83,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91632,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,10473.9,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707110","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91633,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91634,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91635,"Innkeeper's Tax",418500,"Treasurer of State",48,-566.55,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707110","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91636,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91637,"Food and Beverage Tax",418400,"State Comptroller",50,-897.44,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91638,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91639,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561006","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91640,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91641,"Gasoline Tax",414200,"Revenue",90,-21592749.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91642,"Gasoline Tax",414200,"Revenue",90,-159402.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91643,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91644,"Welfare Repayments",450510,"FSSA Family Resources",500,-184.7,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561034","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91645,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91646,"LOCAL PROJECTS",464180,"Transportation",800,59917.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91647,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91648,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [91649,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91650,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91651,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [91652,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [91653,"Cellular Phone Service",436110,"Ofc of Technology",67,-6211.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91654,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91655,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [91656,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91657,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91658,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91659,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91660,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91661,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [91662,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91663,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91664,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [91665,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91666,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91667,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91668,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91669,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91670,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91671,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91672,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91673,"State Sales Tax",412010,"Transportation",800,-57587.31,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91674,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91675,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91676,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-427.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91677,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91678,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91679,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7592.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91680,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [91681,"Cloud Hosting Services",439264,"Ofc of Technology",67,-4602.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91682,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91683,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91684,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91685,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91686,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [91687,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91688,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91689,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91690,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91691,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1332.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91692,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91693,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91694,"State Sales Tax",412010,"Transportation",800,-1546.8,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91695,"Site to Site VPN",436331,"Ofc of Technology",67,-1616.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91696,"Web Collaboration",439281,"Ofc of Technology",67,-575.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91697,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91698,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91699,"Telephone - Centrex",436130,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91700,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91701,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91702,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [91703,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91704,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91705,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91706,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [91707,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91708,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91709,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91710,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91711,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91712,"FR - scrap revenue",431431,"Transportation",800,-994.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91713,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91714,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91715,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91716,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91717,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91718,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91719,"Seat Charge",436072,"Ofc of Technology",67,-105519.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91720,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [91721,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91722,"Boxing License Fees",426080,"Gaming Comm",190,-90.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91723,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91724,"Occupational License Fee",422820,"Gaming Comm",190,-10746.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91725,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91726,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91727,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91728,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91729,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [91730,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91731,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91732,"Welfare Repayments",450510,"FSSA Family Resources",500,-730.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561034","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91733,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91734,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [91735,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91736,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91737,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91738,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91739,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91740,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91741,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91742,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91743,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91744,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91745,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [91746,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91747,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91748,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91749,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91750,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91751,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91752,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91753,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91754,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91755,"DOR BMV OSOW Fee",427475,"Revenue",90,-53308.02,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91756,"IOT - ITDaaS",436082,"Ofc of Technology",67,-8868.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91757,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91758,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91759,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91760,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91761,"Banner Permits",428132,"Transportation",800,-3325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91762,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91763,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91764,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91765,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91766,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91767,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91768,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91769,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91770,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91771,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91772,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91773,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91774,"Data Service Monthly",436115,"Ofc of Technology",67,-69.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91775,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91776,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91777,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91778,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91779,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91780,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91781,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [91782,"CRM Online",439287,"Ofc of Technology",67,-5922.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91783,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91784,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91785,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [91786,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91787,"Motor Vehicle Highway Fees",425008,"Revenue",90,-333.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91788,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91789,"Food and Beverage Tax",418400,"State Comptroller",50,-531.85,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91790,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91791,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91792,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91793,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91794,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91795,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91796,"Overweight Vehicle Fines",455110,"Transportation",800,-5775.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561057","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91797,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91798,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [91799,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91800,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91801,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91802,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91803,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91804,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91805,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91806,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91807,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91808,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91809,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [91810,"Real Estate Investigative",451140,"Professional Licensing",250,-1290.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681044","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [91811,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91812,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [91813,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91814,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91815,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91816,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91817,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91818,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91819,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91820,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [91821,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91822,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91823,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91824,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91825,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91826,"Gasoline Tax",414200,"Revenue",90,-57857.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91827,"Misc. Telecom Services",436157,"Ofc of Technology",67,-225.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91828,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [91829,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91830,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91831,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91832,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91833,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91834,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91835,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91836,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91837,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91838,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91839,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91840,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91841,"800# Service",436151,"Ofc of Technology",67,-167.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91842,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91843,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [91844,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91845,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91846,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91847,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91848,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91849,"Special Fuel Tax",414300,"Revenue",90,-3686.72,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91850,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91851,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91852,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [91853,"Data Circuits-On Network",436051,"Ofc of Technology",67,-4434.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91854,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-646.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91855,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91856,"DOR BMV OSOW Fee",427475,"Revenue",90,-85880.77,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91857,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91858,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [91859,"Gaming Penalties",450620,"Gaming Comm",190,-2500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91860,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91861,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91862,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91863,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91864,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91865,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91866,"Special Fuel Tax",414300,"Revenue",90,-60523.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91867,"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","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91868,"Salesforce ELA (SELA)",436400,"Ofc of Technology",67,-829026.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91869,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [91870,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91871,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91872,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91873,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-38502.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91874,"GoAnywhere",436375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91875,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91876,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91877,"Welfare Repayments",450510,"FSSA Family Resources",500,-6368.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-22T00:00:00","ARB7561757","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91878,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91879,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [91880,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91881,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91882,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91883,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91884,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91885,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91886,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [91887,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91888,"Motor Vehicle Highway Fees",425008,"Revenue",90,-391.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91889,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91890,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91891,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91892,"Special Fuel Tax",414300,"Revenue",90,-2865.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91893,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91894,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [91895,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91896,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91897,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91898,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91899,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91900,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91901,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [91902,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91903,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91904,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91905,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91906,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91907,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91908,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91909,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91910,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91911,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91912,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91913,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91914,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [91915,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91916,"Alcoholic Beverage Taxes",416100,"Revenue",90,-392.13,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91917,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91918,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91919,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91920,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91921,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91922,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [91923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91924,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [91925,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91926,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91927,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91928,"Finger Print Fee",422326,"Gaming Comm",190,-1653.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91929,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91930,"LOCAL PROJECTS",464180,"Transportation",800,-226738.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91931,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91932,"Admin. Fee",425197,"Charter School Brd",704,-4257.07,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-22T00:00:00","ARD7561053","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [91933,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91934,"Shared SAN Storage",439270,"Ofc of Technology",67,-6184.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91935,"Microsoft Power BI",436095,"Ofc of Technology",67,-60374.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91936,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91937,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-2932.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91938,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91939,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1395.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91940,"Gasoline Tax",414200,"Revenue",90,-7301609.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91941,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91942,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91943,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91944,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91945,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [91946,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91947,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91948,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91949,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91950,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91951,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91952,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91953,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [91954,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91955,"VaaS-IP Phones",436117,"Ofc of Technology",67,-13476.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91956,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91957,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [91958,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91959,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [91960,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91961,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91962,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91963,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91964,"Telephone - Remote",436137,"Ofc of Technology",67,-862.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91965,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91966,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91967,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91968,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91969,"Welfare Repayments",450510,"FSSA Family Resources",500,-4238.97,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561034","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91970,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [91971,"State Sales Tax",412010,"Transportation",800,-243352.83,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91972,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91973,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [91974,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91975,"Gasoline use tax",412700,"Transportation",800,-534596.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91976,"State Sales Tax",412010,"Transportation",800,-366.04,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91977,"LOCAL PROJECTS",464180,"Transportation",800,166821.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91978,"Alcoholic Beverage Taxes",416100,"Revenue",90,-33353.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91979,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91980,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91981,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91982,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91983,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91984,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91985,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91986,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91987,"DOR Service Charge",427449,"Revenue",90,-56.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91988,"Teaching Licensing Fees",427010,"Education",700,-3445.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561052","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [91989,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91990,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91991,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91992,"Railroad Property Tax",419200,"Transportation",800,-1396868.95,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91993,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91994,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10415.86,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561055","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91995,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91996,"Welfare Repayments",450510,"FSSA Family Resources",500,-139.15,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-22T00:00:00","ARM7560931","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91997,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [91998,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91999,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92000,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92001,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92002,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92003,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92004,"Network Services",436395,"Ofc of Technology",67,-62491.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92005,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92006,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [92007,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92008,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92009,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92010,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92011,"DOR Service Charge",427449,"Revenue",90,-1776.57,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92012,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [92013,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92014,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92015,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92016,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [92017,"Citrix",436370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92018,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92019,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [92020,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92021,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92022,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92023,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [92024,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [92025,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92026,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92027,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92028,"LOCAL PROJECTS",464180,"Transportation",800,-1939213.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561073","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92029,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92030,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92031,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [92032,"Technology Fee",420105,"Board of Accounts",80,-20750.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561061","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92033,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [92034,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [92035,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92036,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92037,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92038,"Gasoline use tax",412700,"Transportation",800,-1078.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92039,"Data Protection Services",436090,"Ofc of Technology",67,-9431.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92040,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92041,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92042,"Telecom Management",436131,"Ofc of Technology",67,-3509.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92043,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92044,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92045,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92046,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92047,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92048,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92049,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92050,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92051,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92052,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92053,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92054,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92055,"Database Hosting",439266,"Ofc of Technology",67,-1537.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92056,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92057,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92058,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92059,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92060,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92061,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92062,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92063,"Special Fuel Tax",414300,"Revenue",90,-174.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92064,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [92065,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [92066,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [92067,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [92068,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680964","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [92069,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92070,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [92071,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92072,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [92073,"Welfare Repayments",450510,"FSSA Family Resources",500,62090.82,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681069","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92074,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92075,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [92076,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92077,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [92078,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92079,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [92080,"Welfare Repayments",450510,"FSSA Family Resources",500,-86062.58,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681069","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92081,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92082,"LOCAL PROJECTS",464180,"Child Services",502,-4285.12,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681072","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [92083,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [92084,"Welfare Repayments",450510,"FSSA Family Resources",500,-2793.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680953","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92085,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92086,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [92087,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [92088,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [92089,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92090,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [92091,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92092,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92093,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92094,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681044","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92095,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [92096,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [92097,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [92098,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92099,"Procurement Rebate",472497,"Dept of Administration",61,-2180.17,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681022","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [92100,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92101,"Teaching Licensing Fees",427010,"Education",700,-2255.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681081","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [92102,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92103,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681044","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92104,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92105,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92106,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [92107,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92108,"Vision Premiums EE/ER",428936,"Personnel",70,-13.92,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681024","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [92109,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92110,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92111,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92112,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92113,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92114,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92115,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92116,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92117,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92118,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4303.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681083","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92119,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92120,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92121,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92122,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92123,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [92124,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [92125,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92126,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92127,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92128,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [92129,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [92130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [92131,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [92132,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92133,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92134,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [92135,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92137,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [92138,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92139,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92140,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92141,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [92142,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [92143,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [92144,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [92145,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [92146,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [92147,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [92148,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92149,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [92150,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92151,"Dental Premiums EE/ER",428929,"Personnel",70,-15.0,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681024","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [92152,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92153,"DEVA Repayments",428924,"Personnel",70,-104.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681024","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [92154,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [92155,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92156,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92157,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92158,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92159,"Collection Agency Fees",427530,"Transportation",800,2132.21,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577600","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92160,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92161,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92162,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92163,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92164,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92165,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [92166,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92167,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92168,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92169,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92170,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [92171,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92172,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92173,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92174,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92175,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92176,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92177,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92178,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92179,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [92180,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92181,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92182,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92183,"State Sales Tax",412010,"Transportation",800,-150587.0,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92184,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92185,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92186,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92187,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92188,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92189,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92190,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92191,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [92192,"LOCAL PROJECTS",464180,"Child Services",502,-226.72,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577587","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [92193,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92194,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [92195,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92196,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92197,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92198,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92199,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92200,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92201,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92202,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92203,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92204,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92205,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92206,"DOR BMV OSOW Fee",427475,"Revenue",90,-94092.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92207,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92208,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92209,"Welfare Repayments",450510,"FSSA Family Resources",500,121.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577586","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92210,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92211,"Special Fuel Tax",414300,"Revenue",90,-3181224.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92212,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92213,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92214,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92215,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92216,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92217,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92218,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92219,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92220,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92221,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92222,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577604","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92223,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92224,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92225,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [92226,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92227,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92228,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92229,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92230,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92231,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92232,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92233,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92234,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92235,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92236,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92237,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92238,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2158.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92239,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92240,"Welfare Repayments",450510,"FSSA Family Resources",500,1618.76,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577498","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92241,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [92242,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [92243,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92244,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92245,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92246,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92247,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92248,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92249,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92250,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92251,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577565","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92252,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92253,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92254,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92255,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92256,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92257,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92258,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92259,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92260,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92261,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92262,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577565","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92263,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [92264,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92265,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92266,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92267,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92268,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92269,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92270,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92271,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92272,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92273,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92274,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92275,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92276,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92277,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92278,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92279,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92280,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92281,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92282,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92283,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92284,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92285,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92286,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92287,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92288,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92289,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92290,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92291,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92292,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16120.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92293,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [92294,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92295,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92296,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92297,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92298,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92299,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92300,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92301,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92302,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92303,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92304,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92305,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92306,"Airport Safety Fees",428114,"Transportation",800,-1400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577600","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92307,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92308,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92309,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92310,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [92311,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92312,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92313,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92314,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92315,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4869.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92316,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92317,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92318,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92319,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92320,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92321,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92322,"Gasoline Tax",414200,"Revenue",90,-4860871.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92323,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92324,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92325,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92326,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92327,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92328,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92329,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92330,"Banner Permits",428132,"Transportation",800,-3030.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577600","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92331,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92332,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92333,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92334,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92335,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92337,"Gasoline Tax",414200,"Revenue",90,-14581664.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92338,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92339,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92340,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92341,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92342,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92343,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92344,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92345,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92346,"Teaching Licensing Fees",427010,"Education",700,-8165.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577596","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [92347,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92348,"State Sales Tax",412010,"Transportation",800,-636351.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92349,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15807.12,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577598","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92350,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92351,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92352,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92353,"Welfare Repayments",450510,"FSSA Family Resources",500,-9214.87,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577586","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92354,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92355,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92356,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92357,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92358,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92359,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92360,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92361,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92362,"Special Fuel Tax",414300,"Revenue",90,-193780.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92363,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92364,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92365,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92366,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92367,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92368,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92369,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [92370,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92371,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92372,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92373,"Gasoline use tax",412700,"Transportation",800,5969.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92374,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92375,"Food and Beverage Tax",418400,"State Comptroller",50,-35.72,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92376,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92377,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [92378,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92379,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92380,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92381,"DOR Service Charge",427449,"Revenue",90,-264.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92382,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [92383,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92384,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92385,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92386,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [92387,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92388,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92389,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92390,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92391,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92392,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92393,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92394,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92395,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92396,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92397,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92398,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92399,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92400,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92401,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92402,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92403,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92404,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92405,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92406,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92407,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92408,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92409,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92410,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92411,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92412,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1311.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92413,"DOR BMV OSOW Fee",427475,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92414,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.82,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92415,"Innkeeper's Tax",418500,"Treasurer of State",48,-741.1,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92416,"Aviation Fuel Excise Tax",413350,"Revenue",90,-40397.33,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92417,"Innkeeper's Tax",418500,"Treasurer of State",48,-265.24,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92418,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23997.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92419,"Innkeeper's Tax",418500,"Treasurer of State",48,-89.03,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92420,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92421,"Food and Beverage Tax",418400,"State Comptroller",50,-4340.38,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92422,"Food and Beverage Tax",418400,"State Comptroller",50,-108.0,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92423,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92424,"Food and Beverage Tax",418400,"State Comptroller",50,-20188.26,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92425,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92426,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92427,"Solid waste disposal fee",421350,"Environmental Management",495,-600.69,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92428,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-19209.64,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92429,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.08,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92430,"Charity Gaming License Fee",422810,"Gaming Comm",190,-74200.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92431,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92432,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.09,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92433,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92434,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.89,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92435,"Motor Vehicle Highway Fees",425008,"Revenue",90,-241.59,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92436,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.22,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92437,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.34,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92438,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.55,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92439,"Food and Beverage Tax",418400,"State Comptroller",50,-1242.03,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92440,"Finger Print Fee",422326,"Gaming Comm",190,-1365.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92441,"Aircraft License Excise Tax",413100,"Revenue",90,-2683.13,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92442,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92443,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.69,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92444,"Food and Beverage Tax",418400,"State Comptroller",50,-11.16,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92445,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92446,"Innkeeper's Tax",418500,"Treasurer of State",48,-10432.42,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92447,"Innkeeper's Tax",418500,"Treasurer of State",48,-2337.25,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92448,"Gasoline use tax",412700,"Revenue",90,321.71,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92449,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.04,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92450,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.27,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92451,"Innkeeper's Tax",418500,"Treasurer of State",48,-2946.06,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92452,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9718.72,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92453,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.88,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92454,"Food and Beverage Tax",418400,"State Comptroller",50,-6.3,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92455,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.22,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92456,"Innkeeper's Tax",418500,"Treasurer of State",48,-410.06,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92457,"Food and Beverage Tax",418400,"State Comptroller",50,-2599.65,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92458,"Food and Beverage Tax",418400,"State Comptroller",50,-513.99,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92459,"Motor Vehicle Highway Fees",425008,"Revenue",90,-278.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92460,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92461,"Food and Beverage Tax",418400,"State Comptroller",50,-105.39,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92462,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92463,"Innkeeper's Tax",418500,"Treasurer of State",48,-333.58,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92464,"Gasoline Tax",414200,"Revenue",90,-75682.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92465,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92466,"Innkeeper's Tax",418500,"Treasurer of State",48,-662.73,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92467,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.89,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92468,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.13,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92469,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-264.23,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92470,"IRP Registration Fees",427420,"Revenue",90,-207991.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92471,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92472,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,8039.37,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92473,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92474,"DOR Service Charge",427449,"Revenue",90,-57.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92475,"Food and Beverage Tax",418400,"State Comptroller",50,-4968.22,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92476,"Food and Beverage Tax",418400,"State Comptroller",50,-364.59,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92477,"Gasoline Tax",414200,"Revenue",90,-223836.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92478,"Gaming Penalties",450620,"Gaming Comm",190,-1500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92479,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-305.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92480,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92481,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92482,"Food and Beverage Tax",418400,"State Comptroller",50,-1552.88,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92483,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92484,"Innkeeper's Tax",418500,"Treasurer of State",48,-362.38,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92485,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.62,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92486,"Food and Beverage Tax",418400,"State Comptroller",50,-693.39,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92487,"Food and Beverage Tax",418400,"State Comptroller",50,-2554.16,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92488,"Food and Beverage Tax",418400,"State Comptroller",50,-326.61,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92489,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92490,"Special Fuel Tax",414300,"Revenue",90,-49.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92491,"Innkeeper's Tax",418500,"Treasurer of State",48,-748.57,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92492,"Special Fuel Tax",414300,"Revenue",90,1515.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92493,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.64,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92494,"Food and Beverage Tax",418400,"State Comptroller",50,-330.58,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92495,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.36,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92496,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-504000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92497,"RPAF Tipping Fees",427467,"Environmental Management",495,-600.69,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92498,"Innkeeper's Tax",418500,"Treasurer of State",48,-186.21,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92499,"Special Fuel Tax",414300,"Revenue",90,-2.99,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92500,"Occupational License Fee",422820,"Gaming Comm",190,-18450.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92501,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.52,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92502,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92503,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92504,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.35,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92505,"Food and Beverage Tax",418400,"State Comptroller",50,-280.05,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92506,"Food and Beverage Tax",418400,"State Comptroller",50,-1018.01,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92507,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.91,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92508,"Trip Permit (35%)",427441,"Revenue",90,-1277.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92509,"Innkeeper's Tax",418500,"Treasurer of State",48,-447.07,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92510,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.4,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92511,"Food and Beverage Tax",418400,"State Comptroller",50,-4146.69,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92512,"Food and Beverage Tax",418400,"State Comptroller",50,-5.94,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92513,"Innkeeper's Tax",418500,"Treasurer of State",48,-141.88,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92514,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92515,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4936.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92516,"Solid waste disposal fee",421350,"Environmental Management",495,-106.56,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92517,"Innkeeper's Tax",418500,"Treasurer of State",48,-305.27,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92518,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.26,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92519,"Food and Beverage Tax",418400,"State Comptroller",50,-1651.62,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92520,"Innkeeper's Tax",418500,"Treasurer of State",48,-11047.34,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92521,"Innkeeper's Tax",418500,"Treasurer of State",48,-753.29,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92522,"Innkeeper's Tax",418500,"Treasurer of State",48,-121.95,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92523,"Food and Beverage Tax",418400,"State Comptroller",50,-1174.74,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92524,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92525,"Innkeeper's Tax",418500,"Treasurer of State",48,-11543.96,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92526,"Innkeeper's Tax",418500,"Treasurer of State",48,-2084.02,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92527,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-2750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92528,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.42,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92529,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-48.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92530,"Occupational License Fee",422820,"Gaming Comm",190,-16491.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92531,"Food and Beverage Tax",418400,"State Comptroller",50,-189.28,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92532,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.55,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92533,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92534,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92535,"Innkeeper's Tax",418500,"Treasurer of State",48,-807.94,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92536,"Food and Beverage Tax",418400,"State Comptroller",50,-1734.02,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92537,"Innkeeper's Tax",418500,"Treasurer of State",48,-131.55,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92538,"Food and Beverage Tax",418400,"State Comptroller",50,-4706.95,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92539,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.51,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92540,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5205.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92541,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.46,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92542,"DOR BMV OSOW Fee",427475,"Revenue",90,-65950.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92543,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22750.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92544,"Innkeeper's Tax",418500,"Treasurer of State",48,-103.07,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92545,"Food and Beverage Tax",418400,"State Comptroller",50,-774.24,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92546,"Innkeeper's Tax",418500,"Treasurer of State",48,-126.87,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92547,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92548,"Trip Permit (65%)",427446,"Revenue",90,-2372.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92549,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.32,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92550,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.68,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92551,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.99,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92552,"DOR UST Fees",427465,"Environmental Management",495,900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92553,"Food and Beverage Tax",418400,"State Comptroller",50,-111.54,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92554,"Innkeeper's Tax",418500,"Treasurer of State",48,-425.43,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92555,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.0,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92556,"Food and Beverage Tax",418400,"State Comptroller",50,-369.48,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92557,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-33778.5,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687193","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92558,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7073.89,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687184","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92559,"Motor Vehicle Highway Fees",425008,"Revenue",90,-71.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687155","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92560,"Teaching Licensing Fees",427010,"Education",700,-31495.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687201","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [92561,"Technology Fee",420105,"Board of Accounts",80,-38887.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687210","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92562,"HR Service",439900,"Personnel",70,-30725.5,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687208","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [92563,"DESIGNATED DONATION",463050,"Library",730,-400.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92564,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-395.23,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-05-11T00:00:00","ARD7687202","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [92565,"LOCAL PROJECTS",464180,"Child Services",502,-70.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687189","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [92566,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-482.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687166","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92567,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687202","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [92568,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92569,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687177","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92570,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-548.54,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687174","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [92571,"ID Breakage",423614,"Horse Racing Comm",265,-50.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687169","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92572,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-240.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687163","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92573,"Appraiser Federal Fee",426031,"Professional Licensing",250,-640.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687167","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92574,"Welfare Repayments",450510,"Early Child Learning",501,-31848.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687099","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [92575,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687168","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [92576,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687117","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92577,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6718.3,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687168","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [92578,"Registration Fee Revenue",423260,"Public Defender Council",610,-500.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687196","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [92579,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-122898.02,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687191","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92580,"Consumer Settlements",450230,"Attorney General",46,-71.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687111","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92581,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687161","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [92582,"Odometer Fees",425007,"State Police",100,-142.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687157","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92583,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9929.82,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687204","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92584,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4485.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92585,"Adoption Fees",423020,"Indiana Dept of Health",400,-820.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687177","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92586,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-26092.85,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92587,"Claims and Comp - Road Damage",472342,"Transportation",800,-4351.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","ARM7687105","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92588,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1678.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687177","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92589,"Real Estate Investigative",451140,"Professional Licensing",250,-235.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687167","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92590,"HP Breakage",423613,"Horse Racing Comm",265,-61.68,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687169","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92591,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-139.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92592,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687185","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92593,"Military Relief Check-off",464226,"Veterans Affairs",160,-71.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687158","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [92594,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92595,"Librarian Certification Fee",424610,"Library",730,-1130.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92596,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687215","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92597,"Controlled Substances Recovery",426450,"Professional Licensing",250,-840.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687167","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92598,"DESIGNATED DONATION",463050,"Child Services",502,-300.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687189","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [92599,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-89957.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687109","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92600,"Welfare Repayments",450510,"Early Child Learning",501,434.54,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687188","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [92601,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-11451.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687109","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92602,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-934.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687109","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92603,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687155","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92604,"Investment Income",429690,"Motor Vehicles",235,-4864.43,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687165","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92605,"LOCAL PROJECTS",464180,"Transportation",800,-19186.12,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687219","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92606,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,2170.56,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687178","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [92607,"FR - recycle revenue",431428,"Correction",615,-151.3,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687198","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [92608,"Unemployment Tax",417810,"Dept of Workforce Development",510,-345431.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687193","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92609,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3543.38,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92610,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2797.39,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687184","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92611,"Civil Penalties",450411,"Utility Regulatory Comm",200,-123500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687160","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [92612,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-17326.72,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687193","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92613,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-540.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687196","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [92614,"Welfare Repayments",450510,"FSSA Family Resources",500,2090.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687187","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92615,"Claims and Comp - Auto Damage",472340,"Transportation",800,159.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","ARM7687105","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92616,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687172","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92617,"Copies and Report Fees",420360,"Board of Accounts",80,-29996.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687210","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92618,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-210.62,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687183","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [92619,"Gasoline use tax",412700,"Transportation",800,1447.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92620,"Certificate Fee",423319,"Comm for Higher Education",719,-4225.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687202","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [92621,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92622,"Gasoline use tax",412700,"Transportation",800,482.56,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92623,"Claims and Comp - Road Damage",472342,"Transportation",800,-36289.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687219","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92624,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92625,"Program Income",441020,"Indiana Dept of Health",400,-2826.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","ARD7687177","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92626,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687163","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92627,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-18227.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92628,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24666.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92629,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4067.2,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687165","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92630,"Gasoline Tax",414200,"Natural Resources",300,-2707.21,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687171","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92631,"DOR UST Fees",427465,"Environmental Management",495,-630.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687215","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92632,"HP Breakage",423613,"Horse Racing Comm",265,-61.68,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687169","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92633,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-235.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687112","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92634,"Notary Public Commissions",427520,"Secretary Of State",40,-845.44,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687110","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92635,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-140235.32,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687195","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [92636,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-102.34,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687182","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [92637,"DONATION NOT FOR PROFITS",463210,"Library",730,-218.44,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92638,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10546.42,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687179","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [92639,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687177","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92640,"GIFT SHOP",432100,"Library",730,-81.38,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92641,"DOR IDEM Fees",427470,"Environmental Management",495,-1690.28,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687184","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92642,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92643,"ID Breakage",423614,"Horse Racing Comm",265,-8.86,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687169","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92644,"Welfare Repayments",450510,"FSSA Family Resources",500,-2309.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687096","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92645,"State Sales Tax",412010,"Transportation",800,-9474.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92646,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687219","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92647,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92648,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687163","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92649,"ID Breakage",423614,"Horse Racing Comm",265,-50.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687169","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92650,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-15.02,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687195","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [92651,"NONGAME FUND",464220,"Natural Resources",300,-575.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687171","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92652,"State Library Sales Tax",412430,"Library",730,-5.69,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92653,"Welfare Repayments",450510,"FSSA Family Resources",500,-244.16,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687187","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92654,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687162","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92655,"Dealer Plates",425230,"Secretary Of State",40,-11370.59,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687109","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92656,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-369.56,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687202","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [92657,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687191","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92658,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687176","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92659,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687191","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92660,"SBOA Audit Charge",452210,"Board of Accounts",80,22.31,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687154","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92661,"State Sales Tax",412010,"Transportation",800,-2241.95,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92662,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687202","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [92663,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-339445.23,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687210","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92664,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687167","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92665,"Transp Infr Impr Fee",428155,"Transportation",800,-738.05,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92666,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1205.93,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687170","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [92667,"HP Breakage",423613,"Horse Racing Comm",265,-10.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687169","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92668,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92669,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92670,"Gasoline use tax",412700,"Transportation",800,-328798.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92671,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92672,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92673,"DOR BMV OSOW Fee",427475,"Revenue",90,-52209.45,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92674,"Special Fuel Tax",414300,"Revenue",90,-5361.96,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92675,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92676,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92677,"Gasoline Tax",414200,"Revenue",90,-18270701.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92678,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [92679,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92680,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92681,"LOCAL PROJECTS",464180,"Transportation",800,-93947.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92682,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92683,"Food and Beverage Tax",418400,"State Comptroller",50,-1146131.25,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92684,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92685,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92686,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92687,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92688,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92689,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92690,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92691,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92692,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92693,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92694,"Banner Permits",428132,"Transportation",800,-3375.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92695,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92696,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92697,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92698,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92699,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [92700,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92701,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92702,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2122.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92703,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92704,"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","2026-11-07T00:00:00","IN 21St Century Research and Technology",4880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [92705,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92706,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92707,"Special Fuel Tax",414300,"Revenue",90,-88025.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92708,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92709,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92710,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92711,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92712,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [92713,"FR - scrap revenue",431431,"Transportation",800,-770.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92714,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92715,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92716,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92717,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92718,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92719,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92720,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92721,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92722,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92723,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92724,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92725,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92726,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [92727,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92728,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92729,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92730,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92731,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92732,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92733,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92734,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92735,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92736,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92737,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92738,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92739,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92740,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92741,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92742,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92743,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92744,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92745,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92746,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92747,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92748,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92749,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92750,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92751,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92752,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92753,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92754,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [92755,"Airport Safety Fees",428114,"Transportation",800,-700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92756,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92757,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92758,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92759,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92760,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92761,"State Sales Tax",412010,"Transportation",800,-431904.41,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92762,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92763,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92764,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92765,"Alcoholic Beverage Taxes",416100,"Revenue",90,-191773.42,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92766,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92767,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92768,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92769,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92770,"Gasoline Tax",414200,"Revenue",90,-6120431.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92771,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92772,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92773,"Motor Vehicle Highway Fees",425008,"Revenue",90,-675.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92774,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92775,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92776,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92777,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92778,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [92779,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92780,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92781,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92782,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92783,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92784,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92785,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92786,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92787,"Food and Beverage Tax",418400,"State Comptroller",50,-49306.34,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92788,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92789,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92790,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92791,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92792,"Railroad Property Tax",419200,"Transportation",800,-30997.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92793,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92794,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92795,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92796,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92797,"State Sales Tax",412010,"Transportation",800,-102206.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92798,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92799,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92800,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92801,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92802,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92803,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92804,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92805,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92806,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92807,"LOCAL PROJECTS",464180,"Transportation",800,93947.12,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92808,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92809,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92810,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92811,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92812,"DOR Service Charge",427449,"Revenue",90,-46.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92813,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92814,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [92815,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [92816,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [92817,"Physician Compliance",451160,"Professional Licensing",250,-750.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92818,"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","2026-11-07T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [92819,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92820,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92821,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [92822,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92823,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92824,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [92825,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92826,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92827,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92828,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92829,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92830,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [92831,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [92832,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [92833,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92834,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [92835,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92836,"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","2026-11-07T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92837,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92838,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92839,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [92840,"Restitution",452030,"Criminal Justice Institute",32,-375.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561767","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [92841,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92842,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [92843,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92844,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92845,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92846,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [92847,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92848,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92849,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92850,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92851,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [92852,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92853,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [92854,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [92855,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92856,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [92857,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92858,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92859,"Welfare Repayments",450510,"FSSA Family Resources",500,107428.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561854","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92860,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [92861,"Welfare Repayments",450510,"FSSA Family Resources",500,-549781.3,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARB7562424","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92862,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [92863,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92864,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92865,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92866,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92867,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [92868,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [92869,"Welfare Repayments",450510,"FSSA Family Resources",500,-106965.23,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561854","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92870,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [92871,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [92872,"LOCAL PROJECTS",464180,"Transportation",800,-1910.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-23T00:00:00","BIL7561879","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92873,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92874,"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","2026-11-07T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92875,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [92876,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [92877,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92878,"Accountant Investigative",451130,"Professional Licensing",250,-170.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92879,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92880,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [92881,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [92882,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92883,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92884,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92885,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92886,"Teaching Licensing Fees",427010,"Education",700,-3105.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561861","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [92887,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10784.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561864","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92888,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92889,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [92890,"Welfare Repayments",450510,"Early Child Learning",501,3225.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561855","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [92891,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92892,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92893,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92894,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92895,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [92896,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92897,"Real Estate Investigative",451140,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92898,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92899,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92900,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92901,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [92902,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [92903,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92904,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92905,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92906,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92907,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92908,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [92909,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92910,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [92911,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92912,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [92913,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92914,"LOCAL PROJECTS",464180,"Child Services",502,-68.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561856","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [92915,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92916,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92917,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92918,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92919,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92920,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92921,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92922,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92923,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92924,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92925,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [92927,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92928,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92929,"Occupational License Fee",422820,"Gaming Comm",190,-29751.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674550","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92930,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92931,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92932,"LIT PSCDA",418655,"Budget Agency",57,-59278.36,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [92933,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92934,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92935,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92936,"Welfare Repayments",450510,"FSSA Family Resources",500,-1391.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674578","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92937,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92938,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92939,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92940,"Gasoline Tax",414200,"Revenue",90,-9387896.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92941,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92942,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92943,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [92944,"LOCAL PROJECTS",464180,"Child Services",502,-200.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674581","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [92945,"Welfare Repayments",450510,"FSSA Family Resources",500,-87.21,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674578","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92946,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [92947,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92948,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92949,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92950,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92951,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92952,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92953,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92954,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92955,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92956,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92957,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92958,"Welfare Repayments",450510,"FSSA Family Resources",500,-4809.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674578","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92959,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92960,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92961,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92962,"Gasoline use tax",412700,"Transportation",800,-10422198.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92963,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92964,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92965,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92966,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92967,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92968,"Consumer Penalties",450240,"Attorney General",46,5357.13,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674490","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92969,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92970,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [92971,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92972,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92973,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92974,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92975,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92976,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92977,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92978,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92979,"State Sales Tax",412010,"Transportation",800,-587635.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92980,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92981,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92982,"Teaching Licensing Fees",427010,"Education",700,-6860.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674593","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [92983,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92984,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92985,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92986,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92987,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92988,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92989,"Motor Vehicle Highway Fees",425008,"Revenue",90,-472.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92990,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92991,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92992,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92993,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92994,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92995,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [92996,"LIT PSCDA",418655,"Budget Agency",57,-248698.39,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [92997,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92998,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92999,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93000,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93001,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93002,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93003,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93004,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93005,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93006,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93007,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93008,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93009,"Special Fuel Tax",414300,"Revenue",90,-204012.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93010,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93011,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93012,"Alcoholic Beverage Taxes",416100,"Revenue",90,-94818.44,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93013,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93014,"LIT PSCDA",418655,"Revenue",90,-178204.33,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2026-04-21T00:00:00","ARD7674543","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93015,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93016,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93017,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93018,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93019,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93020,"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","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [93021,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93022,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93023,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93024,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93025,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93026,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93027,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93028,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93029,"Special Fuel Tax",414300,"Revenue",90,-3349197.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93030,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93031,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93032,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93033,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93034,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93035,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93036,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93037,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-818375.01,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [93038,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93039,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93040,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93041,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-8704.42,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [93042,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93043,"DOR BMV OSOW Fee",427475,"Revenue",90,-73377.23,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93044,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93045,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93046,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93047,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [93048,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93049,"Real Estate Investigative",451140,"Professional Licensing",250,-870.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674560","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93050,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93051,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93052,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93053,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93054,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93055,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93056,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93057,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93058,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93059,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93060,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [93061,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93062,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93063,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93064,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93065,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93066,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93067,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93068,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [93069,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93070,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [93071,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93072,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93073,"LIT PSCDA",418655,"Budget Agency",57,-2399651.4,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [93074,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93075,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93076,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93077,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93078,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [93079,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93080,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93081,"State Sales Tax",412010,"Transportation",800,-139058.71,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93082,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93083,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93084,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93085,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93086,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93087,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [93089,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93090,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93091,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93092,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93093,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1576.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93094,"Civil Penalties",450411,"Attorney General",46,-5357.13,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674490","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93095,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93096,"LIT PSCDA",418655,"Budget Agency",57,-368700.73,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [93097,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93098,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-530.68,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-11-07T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [93099,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93100,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93101,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93102,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93103,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93104,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93105,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93106,"DOR Service Charge",427449,"Revenue",90,-79.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93107,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93108,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93109,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93110,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93111,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674550","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93112,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93113,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93114,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93115,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93116,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [93117,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93119,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93120,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93121,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93122,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93123,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93124,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93125,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93126,"Welfare Repayments",450510,"FSSA Family Resources",500,2844.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674478","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93127,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93128,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93129,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [93130,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93131,"Gasoline Tax",414200,"Revenue",90,-27958987.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93132,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93133,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93134,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93135,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93136,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93137,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93138,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93139,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93140,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93141,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93142,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93143,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93144,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93145,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93146,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93147,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93148,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93149,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93150,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674560","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93151,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [93152,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93153,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93154,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93155,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93156,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93157,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93158,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [93159,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93160,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93161,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93162,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93163,"Gasoline use tax",412700,"Transportation",800,139116.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93164,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93165,"Gasoline Tax",414200,"Revenue",90,-80090.97,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93166,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93167,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93168,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93169,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93170,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93171,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93172,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93173,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93174,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [93175,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [93176,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93177,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93178,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93179,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93180,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [93181,"Civil Penalties",450411,"Revenue",90,-12500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93182,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93183,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93184,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93185,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93186,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93187,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93188,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93189,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [93190,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93191,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93192,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93193,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93194,"LOCAL PROJECTS",464180,"Child Services",502,-128.15,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678129","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [93195,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [93196,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93197,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93198,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93199,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93200,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93201,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93202,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93203,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93204,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93205,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678137","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93206,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93207,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93208,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93209,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93210,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93211,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93212,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [93213,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93214,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93215,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93216,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93217,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [93218,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93219,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93220,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93221,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93222,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93223,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [93224,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93225,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93226,"Forfeitures",461050,"State Police",100,-2376.86,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93227,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [93228,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93229,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93230,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3942.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678135","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93231,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93232,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93233,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [93234,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93235,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93236,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93237,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93238,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93239,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93240,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93241,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93242,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93243,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93244,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93245,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93246,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93247,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93248,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93249,"Welfare Repayments",450510,"FSSA Family Resources",500,585.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678128","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93250,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93251,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93252,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93253,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93254,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93255,"Welfare Repayments",450510,"FSSA Family Resources",500,-7994.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678042","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93256,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93257,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93258,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93259,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93260,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93261,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93262,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93263,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93264,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93265,"FR - scrap revenue",431431,"Transportation",800,-4054.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678137","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93266,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93267,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93268,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [93269,"Real Estate Investigative",451140,"Professional Licensing",250,-750.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678109","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93270,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93271,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93272,"DOR BMV OSOW Fee",427475,"Revenue",90,-72133.31,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93273,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93274,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93275,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93276,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93277,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93278,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93279,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93280,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [93281,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93282,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93283,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93284,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [93285,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93286,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93287,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93288,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [93289,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93290,"Special Fuel Tax",414300,"Revenue",90,-146.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93291,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93292,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93293,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93294,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93295,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93296,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93297,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93298,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93299,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93300,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93301,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93302,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93303,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93304,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93305,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93306,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93307,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93308,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93309,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93310,"State Sales Tax",412010,"Transportation",800,-1266.57,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93311,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93312,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93313,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93314,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93315,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1422.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93316,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93317,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93318,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93319,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93320,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93321,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93322,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93323,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93324,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93325,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93326,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93327,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93328,"DESIGNATED DONATION",463050,"Public Defender Council",610,-3197.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678134","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [93329,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [93330,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93331,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93332,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93333,"DOR Service Charge",427449,"Revenue",90,-138.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93334,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93335,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93336,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93337,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93338,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93339,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93340,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93341,"Welfare Repayments",450510,"FSSA Family Resources",500,-655.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678128","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93342,"Railroad Property Tax",419200,"Transportation",800,-2368.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93343,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-27T00:00:00","ARM7678043","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93344,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93345,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93346,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93347,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93349,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93350,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93351,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93352,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93353,"Gasoline Tax",414200,"Revenue",90,-32752.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93354,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93355,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93356,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93357,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93358,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93359,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93360,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [93361,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93362,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93363,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [93364,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93365,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93366,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [93367,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93368,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93369,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93370,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93371,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93372,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93373,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93374,"Riverboat Wagering Tax",415300,"Revenue",90,-3927731.59,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93375,"Trip Permit (65%)",427446,"Revenue",90,-1267.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93376,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93377,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93378,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93379,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93380,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93381,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93382,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [93383,"Motor Vehicle Highway Fees",425008,"Revenue",90,-429.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93384,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93385,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93386,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93387,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [93388,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93389,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93390,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [93391,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93392,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93393,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93394,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93395,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93396,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [93397,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93398,"State Sales Tax",412010,"Transportation",800,-299.72,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93399,"Special Fuel Tax",414300,"Revenue",90,-2407.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93400,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93401,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93402,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93403,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93404,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93405,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [93406,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93407,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93408,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93409,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93410,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [93411,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93412,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93413,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8724.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674594","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93414,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93415,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93416,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [93417,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93418,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93419,"Food and Beverage Tax",418400,"State Comptroller",50,-7622.46,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93420,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93421,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93422,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678125","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93423,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [93424,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93425,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93426,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93427,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [93428,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93429,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93430,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93431,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [93432,"State Sales Tax",412010,"Transportation",800,-11742.2,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93433,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93434,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93435,"Miscellaneous Revenue",499999,"Budget Agency",57,-967268.77,2026,"General Government","State Agency Contingency Fund",57810,"General Fund","2026-02-11T00:00:00","ARD7628931","2026-11-07T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",57], [93436,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93437,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [93438,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93439,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [93440,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93441,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [93442,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93443,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93444,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93445,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93446,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93447,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93448,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93449,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93450,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93451,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93452,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93453,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93454,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93455,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93456,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628947","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93457,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [93458,"Special Fuel Tax",414300,"Revenue",90,-81.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93459,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93460,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93461,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93462,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [93463,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93464,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [93465,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93466,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93467,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93468,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93469,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93470,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93471,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93472,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93473,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93474,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93475,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93476,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93477,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [93478,"DOC Miscellaneous Revenues",420820,"Miami Corr",618,-1176609.6,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-02-11T00:00:00","ARD7628970","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",618], [93479,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93480,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93481,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [93482,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93483,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93484,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93485,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93486,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93487,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93488,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93489,"Gasoline Tax",414200,"Revenue",90,-33121.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93490,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93491,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93492,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93493,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93494,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93495,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93496,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93497,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93498,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93499,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93500,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93501,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93502,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93503,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93504,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [93505,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93506,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [93507,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93508,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93509,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93510,"LOCAL PROJECTS",464180,"Child Services",502,-693.22,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628964","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [93511,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93512,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [93513,"LOCAL PROJECTS",464180,"Transportation",800,-784385.6,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628990","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93514,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93515,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93516,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93517,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93518,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93519,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93520,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [93521,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93522,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93523,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93524,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93525,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93526,"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","2026-11-07T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93527,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93528,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93529,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93530,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93531,"DOR Service Charge",427449,"Revenue",90,-1113.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93532,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93533,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4311.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93534,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93535,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93536,"HR Service",439900,"Personnel",70,-30630.96,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628977","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [93537,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93538,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93539,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93540,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93541,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93542,"Gasoline use tax",412700,"Transportation",800,2156.56,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93543,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [93544,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93545,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93546,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93547,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [93548,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93549,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93550,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93551,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93552,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93553,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93554,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93555,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93556,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93557,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93558,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93559,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [93560,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93561,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93562,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [93563,"Gasoline Tax",414200,"Revenue",90,332082.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93564,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [93565,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93566,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93567,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93568,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93569,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93570,"Alcoholic Beverage Taxes",416100,"Revenue",90,-271852.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93571,"State Sales Tax",412010,"Transportation",800,-2778.69,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93572,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93573,"Retaliatory Fees",423990,"Insurance",210,-19487.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [93574,"Welfare Repayments",450510,"FSSA Family Resources",500,-1281.39,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628963","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93575,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93576,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93577,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93578,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93579,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93580,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93581,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [93582,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93583,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93584,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93585,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93586,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93587,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93588,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93589,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93590,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93591,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [93592,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93593,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93594,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93595,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93596,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93597,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [93598,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2233.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93599,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93600,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93601,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628947","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93602,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93603,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93604,"Real Estate Investigative",451140,"Professional Licensing",250,-1065.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628947","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93605,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93606,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93607,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93608,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93609,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93610,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93611,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93612,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93613,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93614,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93615,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93616,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93617,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93618,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93619,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93620,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93621,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93622,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93623,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93624,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93625,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93626,"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","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93627,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93628,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93629,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93630,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93631,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93632,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93633,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93634,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93635,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93636,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [93637,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93638,"Cellular Tower Fees",428128,"Transportation",800,1263.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628886","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93639,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93640,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93641,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93642,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [93643,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93644,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93645,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93646,"Civil Penalties",450411,"Revenue",90,-1875.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93647,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93648,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93649,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93650,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93651,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [93652,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93653,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93654,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93655,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93656,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93657,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93658,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [93659,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93660,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93661,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93662,"DOR BMV OSOW Fee",427475,"Revenue",90,-87375.35,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93663,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93664,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93665,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93666,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93667,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93668,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93669,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93670,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93671,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93672,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93673,"Special Fuel Tax",414300,"Revenue",90,-1337.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93674,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93675,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93676,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93677,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93678,"Emergency Planning Fees",427492,"Revenue",90,-2200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527143","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93679,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93680,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93681,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93682,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93683,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93684,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93685,"Special Fuel Tax",414300,"Revenue",90,801.96,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93686,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93687,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93688,"FR - scrap revenue",431431,"Transportation",800,-1350.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527196","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93689,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93690,"Gasoline Tax",414200,"Revenue",90,282454.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93691,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93692,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93693,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [93694,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93695,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93696,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93697,"Real Estate Investigative",451140,"Professional Licensing",250,-10.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527153","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93698,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93699,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93700,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [93701,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93702,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93703,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93704,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93705,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93706,"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","2026-11-07T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93707,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93708,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93709,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93710,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93711,"Finger Print Fee",422326,"Gaming Comm",190,-210.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93712,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93713,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93714,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93715,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93716,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-18459.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527194","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93717,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93718,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93719,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93720,"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","2026-11-07T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93721,"Occupational License Fee",422820,"Gaming Comm",190,-1390.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93722,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93723,"Special Fuel Tax",414300,"Revenue",90,13165.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93724,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93725,"Riverboat Wagering Tax",415300,"Revenue",90,-1992070.42,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93726,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93727,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93728,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93729,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93730,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93731,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93732,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93733,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [93734,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93735,"Riverboat Wagering Tax",415300,"Revenue",90,-4312160.98,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93736,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93737,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93738,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93739,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [93740,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93741,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93742,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93743,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93744,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93745,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93746,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [93747,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93748,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93749,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93750,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93751,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93752,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93753,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93754,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93755,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93756,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93757,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93758,"Riverboat Wagering Tax",415300,"Revenue",90,-2048226.3,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93759,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93760,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [93761,"Teaching Licensing Fees",427010,"Education",700,-7130.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527192","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [93762,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93763,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [93764,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [93765,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93766,"Motor Vehicle Highway Fees",425008,"Revenue",90,-324.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93767,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93768,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93769,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [93770,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [93771,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93772,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93773,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93774,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93775,"Welfare Repayments",450510,"FSSA Family Resources",500,-7672.13,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527174","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93776,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93777,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93778,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93779,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93780,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93781,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93782,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93783,"Gasoline Tax",414200,"Revenue",90,23.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93784,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93785,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93786,"Physician Compliance",451160,"Professional Licensing",250,-1250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527153","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93787,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93788,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93789,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93790,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93791,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93792,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [93793,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [93794,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93795,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [93796,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93797,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93798,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93799,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93800,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93801,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [93802,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93803,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [93804,"Boxing License Fees",426080,"Gaming Comm",190,-1855.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93805,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [93806,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93807,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93808,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [93809,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93810,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [93811,"Welfare Repayments",450510,"FSSA Family Resources",500,-165.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527174","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93812,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93813,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93814,"State Sales Tax",412010,"Transportation",800,-306.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93815,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93816,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93817,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93818,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93819,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93820,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93821,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93822,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93823,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93824,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93825,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93826,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93827,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [93828,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93829,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93830,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93831,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93832,"State Sales Tax",412010,"Transportation",800,-1295.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93833,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93834,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93835,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93836,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93837,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93838,"DOR BMV OSOW Fee",427475,"Revenue",90,-69973.09,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93839,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93840,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93841,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93842,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93843,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93844,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93845,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93846,"LOCAL PROJECTS",464180,"Child Services",502,-1012.73,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527176","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [93847,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93848,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93849,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93850,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93851,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93852,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93853,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93854,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93855,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93856,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93857,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93858,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [93859,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1215.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93860,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93861,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93862,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93863,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93864,"Welfare Repayments",450510,"FSSA Family Resources",500,-20317.63,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527174","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93865,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93866,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93867,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93868,"Gaming Penalties",450620,"Gaming Comm",190,-5500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93869,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93870,"DOR Service Charge",427449,"Revenue",90,-53.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93871,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93872,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93873,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93874,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93875,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93876,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93877,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93878,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93879,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [93880,"Riverboat Wagering Tax",415300,"Revenue",90,-566650.54,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93881,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93882,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93883,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93884,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93885,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93886,"Welfare Repayments",450510,"FSSA Family Resources",500,-4608.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527083","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93887,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93888,"Alcoholic Beverage Taxes",416100,"Revenue",90,-54146.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93889,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93890,"Gasoline use tax",412700,"Transportation",800,-5723120.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93891,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93892,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93893,"Civil Penalties",450411,"Revenue",90,-4000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93894,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93895,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93896,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93897,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93898,"Riverboat Wagering Tax",415300,"Revenue",90,-2285199.02,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93899,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93900,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93901,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93902,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [93903,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93904,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [93905,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [93906,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93907,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93908,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93909,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [93910,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93911,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93912,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [93913,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93914,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93915,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [93916,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [93917,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93918,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [93919,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93920,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [93921,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93922,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93923,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93924,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93925,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93926,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93927,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93928,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93929,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93930,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93931,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93932,"Technology Fee",420105,"Board of Accounts",80,1284.25,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547297","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [93933,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93934,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93935,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93936,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93937,"Welfare Repayments",450510,"FSSA Family Resources",500,-10854.04,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547281","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93938,"Gasoline Tax",414200,"Revenue",90,-56845.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93939,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93940,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93941,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93942,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93943,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [93944,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93945,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93946,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93947,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93948,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93949,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93950,"LOCAL PROJECTS",464180,"Child Services",502,-160.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547284","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [93951,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93952,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93953,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [93954,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93955,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93956,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93957,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93958,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93959,"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","2026-11-07T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [93960,"DOR BMV OSOW Fee",427475,"Revenue",90,-132033.57,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93961,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93962,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93963,"Special Fuel Tax",414300,"Revenue",90,-128.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93964,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93965,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93966,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93967,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93968,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93969,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93970,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93971,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93972,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93973,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93974,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93975,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93976,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93977,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [93978,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93979,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93980,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93981,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93982,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93983,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93984,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93985,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93986,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [93987,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93988,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [93989,"Riverboat Wagering Tax",415300,"Revenue",90,-1184234.22,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93990,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93991,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-01T00:00:00","ARM7547191","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93992,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93993,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93994,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93995,"State Sales Tax",412010,"Transportation",800,-2060.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93996,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93997,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93998,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93999,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94000,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94001,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94002,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94003,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94004,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94005,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94006,"INsafe Assessment",424315,"Labor",225,3000.0,2026,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546710","2026-11-07T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [94007,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94008,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94009,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94010,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94011,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94012,"Railroad Property Tax",419200,"Transportation",800,-942.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94013,"Occupational License Fee",422820,"Gaming Comm",190,-2363.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94014,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94015,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94016,"State Sales Tax",412010,"Transportation",800,-487.51,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94017,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94018,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [94019,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94020,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94021,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94022,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94023,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94024,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94025,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [94026,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94027,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94028,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94029,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94030,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [94031,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94032,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94033,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94034,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94035,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94036,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94037,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94038,"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","2026-11-07T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [94039,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94040,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [94041,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [94042,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94043,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94044,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94045,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94046,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94047,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94048,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94049,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94050,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94051,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [94052,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [94053,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94054,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94055,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94056,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94057,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94058,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94059,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94060,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94061,"Welfare Repayments",450510,"FSSA Family Resources",500,32518.7,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547281","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94062,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94063,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94064,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94065,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [94066,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94067,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94068,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94069,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94070,"Gasoline Tax",414200,"Revenue",90,-38192.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94071,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94072,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [94073,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94074,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94075,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94076,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [94077,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [94078,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94079,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94080,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94081,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94082,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94083,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [94084,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [94085,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94086,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94087,"Mining Licenses",424320,"Labor",225,-25.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546710","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [94088,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [94089,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94090,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [94091,"Motor Vehicle Highway Fees",425008,"Revenue",90,-548.28,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94092,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94093,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [94094,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94095,"Gift Shop Revenue",431435,"Agriculture",36,-2290.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547204","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [94096,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94097,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94098,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94099,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [94100,"Overweight Vehicle Fines",455110,"Transportation",800,-1911.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547294","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94101,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94102,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94103,"Program Income",441020,"Adjutant General",110,-48949.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","ARD7546708","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [94104,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94105,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94106,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9125.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547293","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94107,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94108,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94109,"DOR Service Charge",427449,"Revenue",90,-79.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94110,"Alcoholic Beverage Taxes",416100,"Revenue",90,-273.59,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94111,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94112,"Gasoline use tax",412700,"Transportation",800,-4946522.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94113,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94114,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94115,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94116,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [94117,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94118,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94119,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94120,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94121,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [94122,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94123,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94124,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94125,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94126,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94127,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [94128,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94129,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [94130,"Trip Permit (65%)",427446,"Revenue",90,-1040.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94131,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94132,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [94133,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [94134,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94135,"Boxing License Fees",426080,"Gaming Comm",190,-685.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94136,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94137,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94138,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94139,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94140,"Occupational License Fee",422820,"Gaming Comm",190,-1042.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94141,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94142,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94143,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94144,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94145,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94146,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94147,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94148,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [94149,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94150,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94151,"Special Fuel Tax",414300,"Revenue",90,-2104.39,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94152,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94153,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94154,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94155,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94156,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [94157,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [94158,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94159,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94160,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94161,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94162,"Gaming Penalties",450620,"Gaming Comm",190,-1094.33,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94163,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94164,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94165,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94166,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2226.24,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94167,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [94168,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94169,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94170,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94171,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94172,"State Sales Tax",412010,"Transportation",800,-55980.04,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94173,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94174,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94175,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94176,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94177,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94178,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94179,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [94180,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94181,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94182,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [94183,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94184,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94185,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94186,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94187,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94188,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94189,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [94190,"Teaching Licensing Fees",427010,"Education",700,-108135.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461317","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [94191,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94192,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94193,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94194,"LOCAL PROJECTS",464180,"Child Services",502,-91.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461309","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [94195,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94196,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94197,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94198,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94199,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94200,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94201,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94202,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94203,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94204,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94205,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94206,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [94207,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94208,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94209,"Program Income",441020,"Adjutant General",110,-44990.49,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-21T00:00:00","ARD7461279","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [94210,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94211,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94212,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94213,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94214,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94215,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94216,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94217,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94218,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94219,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94220,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94221,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94222,"State Sales Tax",412010,"Transportation",800,-236560.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94223,"Gasoline Tax",414200,"Transportation",800,-1647697.05,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-11-07T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94224,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94225,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94226,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94227,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94228,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1158.36,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94229,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94230,"Welfare Repayments",450510,"FSSA Family Resources",500,-6595.44,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461226","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94231,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [94232,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94233,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94234,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94235,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [94236,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94237,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94238,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94239,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94240,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94241,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94242,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461304","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94243,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94244,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94245,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94246,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94247,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94248,"DOR BMV OSOW Fee",427475,"Revenue",90,-75777.32,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94249,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [94250,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94251,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94252,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94253,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94254,"Welfare Repayments",450510,"FSSA Family Resources",500,-481.7,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461307","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94255,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94256,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94257,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94258,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94259,"Special Fuel Tax",414300,"Revenue",90,-378680.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94260,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94261,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94263,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [94264,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94265,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94266,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94267,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94268,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94269,"Special Fuel Tax",414300,"Revenue",90,-6216665.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94270,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94271,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94272,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94273,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94274,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94275,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94276,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94277,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94278,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94279,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94280,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94281,"Gasoline use tax",412700,"Transportation",800,5437.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94282,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94283,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94284,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94285,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94286,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94287,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94288,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94289,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94290,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94291,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94292,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94293,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94294,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94295,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94296,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94297,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [94298,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94299,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94300,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94301,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94302,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94303,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94304,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [94305,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94306,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94307,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94308,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94309,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94310,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94311,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94312,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94313,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94314,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94315,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94316,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94317,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94318,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94319,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94320,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94321,"Motor Vehicle Highway Fees",425008,"Revenue",90,-37.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94322,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94323,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94324,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94325,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94326,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94327,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [94328,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94329,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94330,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94331,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [94332,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94333,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94334,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461234","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [94335,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94336,"Admin. Fee",425197,"Charter School Brd",704,-12329.91,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-21T00:00:00","ARD7461318","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [94337,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94338,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94339,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94340,"Welfare Repayments",450510,"FSSA Family Resources",500,-4327.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARB7462161","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94341,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94342,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94343,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94344,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94345,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94346,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94347,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94348,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94349,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94350,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94351,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [94352,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94353,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94354,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94355,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94356,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94357,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94358,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [94359,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94360,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24263.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94361,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94362,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94363,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461320","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94364,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94365,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94366,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [94367,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94368,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94369,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94370,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94371,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94372,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94373,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94374,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [94375,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94376,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94377,"Welfare Repayments",450510,"Early Child Learning",501,-12700.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461229","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [94378,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94379,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94380,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94381,"Gasoline Tax",414200,"Revenue",90,95.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94382,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94383,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94384,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94385,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94386,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94387,"DOR Service Charge",427449,"Revenue",90,-49.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94388,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94389,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94390,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94391,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94392,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94393,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94394,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94395,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94396,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94397,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94398,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94399,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94400,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94401,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [94402,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94403,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94404,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94405,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94406,"Welfare Repayments",450510,"FSSA Family Resources",500,2207.65,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461307","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94407,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [94408,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94409,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [94410,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94411,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94412,"Welfare Repayments",450510,"FSSA Family Resources",500,14525.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARM7461227","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94413,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94414,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94415,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94416,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94417,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [94418,"Motor Vehicle Highway Fees",425008,"Revenue",90,-454.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94419,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94420,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [94421,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94422,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94423,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94424,"FR - scrap revenue",431431,"Transportation",800,-1412.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94425,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94426,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94427,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94428,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94429,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94430,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94431,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94432,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94433,"Special Fuel Tax",414300,"Revenue",90,-256.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94434,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [94435,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94436,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94437,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94438,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94439,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [94440,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94441,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94442,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94443,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94444,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94445,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [94446,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94447,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94448,"Gasoline Tax",414200,"Revenue",90,-475.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94449,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94450,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94451,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [94452,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94453,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94454,"Emergency Planning Fees",427492,"Revenue",90,-4280.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677249","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94455,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94456,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94457,"Trip Permit (65%)",427446,"Revenue",90,-1495.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94458,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94459,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94460,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94461,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94462,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94463,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677262","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94464,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94465,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94466,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94467,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [94468,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94469,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94470,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94471,"State Sales Tax",412010,"Transportation",800,-1915.07,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94472,"Road Improvement Reimbursement",428131,"Transportation",800,-241271.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94473,"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","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94474,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94475,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94476,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94477,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94478,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [94479,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [94480,"DOR Service Charge",427449,"Revenue",90,-67.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94481,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94482,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94483,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94484,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94485,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94486,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [94487,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94488,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94489,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94490,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94491,"DOR BMV OSOW Fee",427475,"Revenue",90,-69442.67,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94492,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94493,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94494,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94495,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94496,"Banner Permits",428132,"Transportation",800,-3705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94497,"Welfare Repayments",450510,"FSSA Family Resources",500,-382050.38,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677285","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94498,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94499,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94500,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94501,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94502,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94503,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94504,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94505,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94506,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94507,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94508,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94509,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94510,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94511,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94512,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94513,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94514,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [94515,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94516,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94517,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94518,"LOCAL PROJECTS",464180,"Transportation",800,79010.94,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94519,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94520,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94521,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94522,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94523,"Gasoline Tax",414200,"Revenue",90,102218.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94524,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94525,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94526,"Real Estate Investigative",451140,"Professional Licensing",250,-905.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677262","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94527,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94528,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94529,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94530,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94531,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [94532,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [94533,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94534,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94535,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94536,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94537,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94538,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94539,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94540,"Welfare Repayments",450510,"Early Child Learning",501,-9594.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677173","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [94541,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94542,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94543,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94544,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94545,"SBOA Audit Charge",452210,"Board of Accounts",80,-1164.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677243","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [94546,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94547,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94548,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94549,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94550,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94551,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94552,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1358.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94553,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94554,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94555,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94556,"Welfare Repayments",450510,"FSSA Family Resources",500,-13048.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677285","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94557,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94558,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94559,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94560,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94561,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [94562,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94563,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [94564,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [94565,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94566,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94567,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94568,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94569,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94570,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94571,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94572,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94573,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94574,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94575,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94576,"Program Income",441020,"Indiana Dept of Health",400,-2411270.41,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-24T00:00:00","ARD7677278","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94577,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94578,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94579,"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","2026-11-07T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94580,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94581,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94582,"Teaching Licensing Fees",427010,"Education",700,-6625.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677292","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [94583,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94584,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94585,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3988.71,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677295","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94586,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94587,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94588,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94589,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [94590,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94591,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [94592,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94593,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94594,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94595,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94596,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94597,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94598,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94599,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94600,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94601,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94602,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94603,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94604,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94605,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [94606,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94607,"Mining Licenses",424320,"Labor",225,-355.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677257","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [94608,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94609,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94610,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94611,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94612,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94613,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94614,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94615,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94616,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94617,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94618,"Admin. Fee",425197,"Charter School Brd",704,-13222.07,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-24T00:00:00","ARD7677293","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [94619,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94620,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94621,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94622,"Registration Fee Revenue",423260,"Labor",225,-1800.0,2026,"Public Safety","OHSA Survey Fund",48200,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677257","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [94623,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94624,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94625,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94626,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94627,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94628,"Dental Compliance",451150,"Professional Licensing",250,-500.0,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677262","2026-11-07T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94629,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94630,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94631,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94632,"Gasoline use tax",412700,"Transportation",800,-939.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94633,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94634,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94635,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94636,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94637,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94638,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94639,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [94640,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94641,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94642,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94643,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94644,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [94645,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94646,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94647,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94648,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94649,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94650,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94651,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94652,"Welfare Repayments",450510,"FSSA Family Resources",500,3351.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-24T00:00:00","ARM7677171","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94653,"LOCAL PROJECTS",464180,"Transportation",800,-53.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94654,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94655,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94656,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94657,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94658,"Special Fuel Tax",414300,"Revenue",90,-4218.65,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94659,"State Sales Tax",412010,"Transportation",800,-453.18,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94660,"State Sales Tax",412010,"Transportation",800,-57519.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94661,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94662,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94663,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94664,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94665,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94666,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94667,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94668,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94669,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94670,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94671,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94672,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94673,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94674,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94675,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94676,"Special Fuel Tax",414300,"Revenue",90,-24811.83,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94677,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94678,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94679,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94680,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94681,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94682,"Gasoline Tax",414200,"Revenue",90,-14890982.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94683,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94684,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94685,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94686,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94687,"State Sales Tax",412010,"Transportation",800,-243068.07,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94688,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28631.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94689,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94690,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94691,"DOR BMV OSOW Fee",427475,"Revenue",90,-81661.71,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94692,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94693,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94694,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94695,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94696,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94697,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94698,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94699,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94700,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94701,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1945.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94702,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94703,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94704,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94705,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94706,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94707,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94708,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94709,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94710,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94711,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94712,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94713,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94714,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94715,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94716,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94717,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94718,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94719,"DOR Service Charge",427449,"Revenue",90,-59.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94720,"Gasoline Tax",414200,"Revenue",90,-5003665.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94721,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94722,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94723,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94724,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94725,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94726,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94727,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94728,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94729,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94730,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94731,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94732,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94733,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94734,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94735,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94736,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94737,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94738,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94739,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94740,"Special Fuel Tax",414300,"Revenue",90,-1511.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94741,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94742,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94743,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94744,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94745,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94746,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94747,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94748,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94749,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94750,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94751,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94752,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94753,"Railroad Property Tax",419200,"Transportation",800,-648112.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94754,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94755,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94756,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94757,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94758,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94759,"Gasoline use tax",412700,"Transportation",800,-2694421.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94760,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94761,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94762,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94763,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94764,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94765,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94766,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94767,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94768,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94769,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94770,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94771,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94772,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94773,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94774,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94775,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94776,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94777,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94778,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94779,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94780,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94781,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94782,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94783,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94784,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94785,"Motor Vehicle Highway Fees",425008,"Revenue",90,-913.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94786,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94787,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94788,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94789,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94790,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94791,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94792,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94793,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94794,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94795,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94796,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94797,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94798,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94799,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94800,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94801,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94802,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94803,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94804,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94805,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94806,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94807,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94808,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94809,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94810,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94811,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94812,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94813,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94814,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94815,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94816,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94817,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94818,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94819,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94820,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94821,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94822,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94823,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94824,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94825,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94826,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94827,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94828,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94829,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94830,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94831,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94832,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94833,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94834,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94835,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94836,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94837,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94838,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94839,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94840,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94841,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94842,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94843,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94844,"Civil Penalties",450411,"Revenue",90,-1700.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94845,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94846,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94847,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94848,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94849,"Overweight Vehicle Fines",455110,"Transportation",800,-2950.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562505","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94850,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94851,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [94852,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [94853,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [94854,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [94855,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [94856,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94857,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94858,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94859,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [94860,"Welfare Repayments",450510,"FSSA Family Resources",500,-23531.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-24T00:00:00","ARB7563512","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94861,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [94862,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [94863,"LOCAL PROJECTS",464180,"Transportation",800,-45793.8,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-24T00:00:00","BIL7562512","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94864,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [94865,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [94866,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94867,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [94868,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94869,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [94870,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94871,"Workzone Safety Fine",455130,"Transportation",800,-82945.66,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562505","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94872,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [94873,"Welfare Repayments",450510,"FSSA Family Resources",500,-599.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562496","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94874,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [94875,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94876,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [94877,"Welfare Repayments",450510,"FSSA Family Resources",500,-176.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562496","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94878,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94879,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [94880,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94881,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [94882,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94883,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [94884,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [94885,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94886,"LOCAL PROJECTS",464180,"Child Services",502,-135.07,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562498","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [94887,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [94888,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [94889,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [94890,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94891,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94892,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94893,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94894,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94895,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94896,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [94897,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94898,"Welfare Repayments",450510,"FSSA Family Resources",500,2604.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-24T00:00:00","ARM7562425","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94899,"Food and Beverage Tax",418400,"State Comptroller",50,-1893.58,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94900,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-39872.99,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697613","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94901,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-458.77,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697620","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [94902,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697522","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94903,"Consumer Settlements",450230,"Attorney General",46,-47.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697540","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94904,"Occupational License Fee",422820,"Gaming Comm",190,-12850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94905,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-239.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94906,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697548","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94907,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94908,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-8092881.15,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697636","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94909,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5269.64,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697611","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94910,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697649","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94911,"Program Income",441020,"Adjutant General",110,-3195.84,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-27T00:00:00","ARD7697604","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [94912,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697629","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94913,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697593","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [94914,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94915,"HP Breakage",423613,"Horse Racing Comm",265,-106.18,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697616","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94916,"Food and Beverage Tax",418400,"State Comptroller",50,-7329.07,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94917,"Precious Metal",427587,"Secretary Of State",40,-135.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697539","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94918,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1470.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697522","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94919,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94920,"Gaming Penalties",450620,"Gaming Comm",190,-9780.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94921,"ID Breakage",423614,"Horse Racing Comm",265,-41.28,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697616","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94922,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94923,"State Library Sales Tax",412430,"Library",730,-5.38,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697649","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94924,"Investment Income",429690,"Motor Vehicles",235,-983.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697611","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94925,"DNR - Firewood Revenue",431462,"Natural Resources",300,-177.57,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94926,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94927,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697522","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94928,"Food and Beverage Tax",418400,"State Comptroller",50,-1346.16,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94929,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94930,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.76,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697544","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94931,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-119100.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-27T00:00:00","BIL7697660","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94932,"Vision Premiums EE/ER",428936,"Personnel",70,-20.16,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697594","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [94933,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697623","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94934,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6761.94,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94935,"Procurement Rebate",472497,"Dept of Administration",61,-8739.34,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697591","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [94936,"LOCAL PROJECTS",464180,"Child Services",502,-412.67,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697634","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [94937,"Copies and Report Fees",420360,"State Police",100,-150.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697603","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94938,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1495.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697541","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94939,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1069.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94940,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-227.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","BIL7697664","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94941,"DOR IDEM Fees",427470,"Environmental Management",495,-558.18,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697628","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94942,"Food and Beverage Tax",418400,"State Comptroller",50,2516.55,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94943,"Gasoline Tax",414200,"Revenue",90,-12738.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94944,"Food and Beverage Tax",418400,"State Comptroller",50,-5913.8,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94945,"Food and Beverage Tax",418400,"State Comptroller",50,-2551.32,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94946,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697596","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94947,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-7504.05,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697538","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [94948,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94949,"Petroleum Severance",413800,"Natural Resources",300,-299.79,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697618","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94950,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94951,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1277.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94952,"Agricultural Fines",455160,"Agriculture",36,-3000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697537","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [94953,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94954,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7980.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94955,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-11-07T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94956,"Motor Vehicle Highway Fees",425008,"Revenue",90,-351.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94957,"Food and Beverage Tax",418400,"State Comptroller",50,-5706.92,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94958,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697629","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94959,"DOR Service Charge",427449,"Revenue",90,-102.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94960,"Special Fuel Tax",414300,"Revenue",90,-4471.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94961,"Food and Beverage Tax",418400,"State Comptroller",50,-2075.34,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94962,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94963,"FR - recycle revenue",431428,"Correction",615,-380.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697641","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [94964,"Food and Beverage Tax",418400,"State Comptroller",50,-307.08,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94965,"Food and Beverage Tax",418400,"State Comptroller",50,-2097.64,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94966,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2318.8,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697603","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94967,"TOS Unidentified Funds",401150,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Department Of The Interior",8015,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94968,"Moisture Meter Insp Fees",428625,"Agriculture",36,-800.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697537","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [94969,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-42.58,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697626","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [94970,"Food and Beverage Tax",418400,"State Comptroller",50,-4379.61,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94971,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94972,"Motor Vehicle Highway Fees",425008,"Revenue",90,-61607.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94973,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1680.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697614","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94974,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-27050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94975,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-25478.1,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94976,"DEVA Repayments",428924,"Personnel",70,-107.25,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697594","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [94977,"Food and Beverage Tax",418400,"State Comptroller",50,-1395.58,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94978,"Aircraft License Excise Tax",413100,"Revenue",90,-101.86,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94979,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697624","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94980,"Auditor of State Fines",450310,"Indiana Election Division",63,-50.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697592","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [94981,"FR - shelterhouse revenue",425626,"Natural Resources",300,-165.42,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94982,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3470.73,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697510","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [94983,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94984,"Food and Beverage Tax",418400,"State Comptroller",50,-32319.59,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94985,"Civil Penalties",450411,"Worker's Comp Brd",220,-900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697609","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [94986,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94987,"Food and Beverage Tax",418400,"State Comptroller",50,-2837.56,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94988,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94989,"Odometer Fees",425007,"State Police",100,-94.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697602","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94990,"ID Breakage",423614,"Horse Racing Comm",265,-7.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697616","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94991,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94992,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-510.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94993,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7731.48,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94994,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94995,"Federal Service Charges",428060,"State Police",100,-41442.97,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697603","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94996,"Water Testing Fees",423190,"Indiana Dept of Health",400,-40.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697624","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94997,"FR - payphone commission reven",425623,"Correction",615,-1357286.43,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697640","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [94998,"Dealer Plates",425230,"Secretary Of State",40,-10246.18,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697539","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94999,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-244.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697539","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95000,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697596","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95001,"Food and Beverage Tax",418400,"State Comptroller",50,-30978.62,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95002,"Gasoline use tax",412700,"Transportation",800,171.35,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95003,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95004,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95005,"Welfare Repayments",450510,"FSSA Family Resources",500,-200.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697632","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95006,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697629","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95007,"Boxing License Fees",426080,"Gaming Comm",190,-162.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95008,"Food and Beverage Tax",418400,"State Comptroller",50,-10153.87,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95009,"Charity Gaming License Fee",422810,"Gaming Comm",190,-311200.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95010,"Alcoholic Beverage Taxes",416100,"Revenue",90,-81.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95011,"Dorm Lodging",430188,"School for the Deaf",560,-350.0,2026,"Education","DONATIONS",46420,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697637","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [95012,"Gasoline Tax",414200,"Revenue",90,81225.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95013,"Finger Print Fee",422326,"Gaming Comm",190,-1942.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95014,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697624","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95015,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95016,"IRP Registration Fees",427420,"Revenue",90,-112489.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95017,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-375.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95018,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95019,"Disability Premiums EE",428991,"Disability - State Personnel",71,-862.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697510","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [95020,"Auditor of State Fines",450310,"Treasurer of State",48,-4203.8,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697542","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95021,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-94.05,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697543","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95022,"Health Premiums EE/ER",428928,"Personnel",70,-469.94,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697594","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [95023,"TOS Unidentified Funds",401150,"State Comptroller",50,4203.8,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697549","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95024,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-330.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95025,"Food and Beverage Tax",418400,"State Comptroller",50,-147.84,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95026,"Innkeeper's Tax",418500,"Treasurer of State",48,-656.35,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697543","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95027,"Innkeeper's Tax",418500,"Treasurer of State",48,-203.86,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697543","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95028,"State Sales Tax",412010,"Transportation",800,-357.88,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95029,"Innkeeper's Tax",418500,"Treasurer of State",48,980.31,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697543","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95030,"Food and Beverage Tax",418400,"State Comptroller",50,-9494.85,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95031,"Food and Beverage Tax",418400,"State Comptroller",50,-8845.3,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95032,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.1,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697543","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95033,"Food and Beverage Tax",418400,"State Comptroller",50,-739.77,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95034,"DNR - Cabin Revenue",425605,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95035,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1129.79,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697617","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [95036,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95037,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-836.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697624","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95038,"FR - annual horse tag revenue",425601,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95039,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49205.93,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697596","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95040,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8597.02,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697650","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95041,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-331771.71,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697635","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95042,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-600.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697622","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [95043,"Disability Premiums EE",428991,"Disability - State Personnel",71,-43.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697595","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [95044,"SBOA Audit Charge",452210,"Board of Accounts",80,-15669.91,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-27T00:00:00","BIL7697655","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [95045,"Superload Escort Revenue",432105,"State Police",100,-9492.51,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697603","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95046,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-613.03,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95047,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-66590.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697596","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95048,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-451.42,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697612","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [95049,"VRP COST RECOVERY",421122,"Environmental Management",495,15693.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-05-27T00:00:00","BIL7697660","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95050,"Claims and Comp - Road Damage",472342,"Transportation",800,505.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","ARM7697534","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95051,"HP Breakage",423613,"Horse Racing Comm",265,-106.18,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697616","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95052,"Motor Vehicle Highway Fees",425008,"Revenue",90,-225.71,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95053,"Offender Medical Copayments",420830,"Correction",615,-6411.32,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697640","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [95054,"HP Breakage",423613,"Horse Racing Comm",265,-18.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697616","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95055,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697598","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95056,"FandW - License Agent Revenue",425482,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95057,"Food and Beverage Tax",418400,"State Comptroller",50,-13390.2,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95058,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95059,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95060,"Food and Beverage Tax",418400,"State Comptroller",50,-2715.66,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95061,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697623","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95062,"DNR Donations Revenue",463060,"Natural Resources",300,-139.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95063,"Dental Premiums EE/ER",428929,"Personnel",70,-20.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697594","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [95064,"Military Relief Check-off",464226,"Veterans Affairs",160,-244.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697605","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [95065,"Food and Beverage Tax",418400,"State Comptroller",50,-23848.39,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95066,"DNR - Campground Revenue",425451,"Natural Resources",300,-3532.93,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95067,"GIFT SHOP",432100,"Library",730,-76.88,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697649","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95068,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697522","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95069,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,200.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697625","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [95070,"Special Fuel Tax",414300,"Revenue",90,-73409.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95071,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4120.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697614","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95072,"Food and Beverage Tax",418400,"State Comptroller",50,-62063.01,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95073,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697596","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95074,"Welfare Repayments",450510,"FSSA Family Resources",500,-2557.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697632","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95075,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-52904.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697539","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95076,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95077,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-51857.75,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95078,"Food and Beverage Tax",418400,"State Comptroller",50,-214.26,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95079,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95080,"FR - nursery seedling revenue",431424,"Natural Resources",300,-43.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95081,"Gasoline use tax",412700,"Revenue",90,114.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95082,"Medicaid Prog Recov",450520,"School for the Deaf",560,-4151.25,2026,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697637","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [95083,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-292.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697615","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [95084,"Food and Beverage Tax",418400,"State Comptroller",50,-589.39,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95085,"Nonconsumer Settlements/Fees",450260,"State Police",100,-27403.93,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697603","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95086,"DESIGNATED DONATION",463050,"Child Services",502,-200.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697634","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [95087,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4811.93,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697628","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95088,"NONGAME FUND",464220,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697618","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95089,"Teaching Licensing Fees",427010,"Education",700,-7435.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697648","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [95090,"Food and Beverage Tax",418400,"State Comptroller",50,-17766.01,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95091,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95092,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95093,"FR - recycle revenue",431428,"Correction",615,-465.76,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697640","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [95094,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697522","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95095,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-41659.64,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697627","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [95096,"Child Care Ministries",422540,"Early Child Learning",501,-450.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697633","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [95097,"Special Fuel Tax",414300,"Revenue",90,-109063.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95098,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-692781.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95099,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95100,"ID Breakage",423614,"Horse Racing Comm",265,-41.28,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697616","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95101,"Gasoline use tax",412700,"Transportation",800,514.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95102,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4128.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95103,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697544","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95104,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697522","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95105,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2241.74,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697638","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [95106,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-1005.06,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95107,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95108,"Welfare Repayments",450510,"FSSA Family Resources",500,1794.82,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697632","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95109,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-664.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697639","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [95110,"Food and Beverage Tax",418400,"State Comptroller",50,-1478.24,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95111,"DNR - Campground Revenue",425451,"Natural Resources",300,-2678.99,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95112,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-16450.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697539","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95113,"Registration Fee Revenue",423260,"Public Defender Council",610,-250.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697639","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [95114,"DOR BMV OSOW Fee",427475,"Revenue",90,-69367.4,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95115,"Cellular Tower Fees",428128,"Transportation",800,-101.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697652","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95116,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697598","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95117,"Alcoholic Beverage Taxes",416100,"Revenue",90,-37.04,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95118,"Agri Licensing Fees",428620,"Agriculture",36,-17750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697537","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [95119,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-975.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697608","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [95120,"FR - scrap revenue",431431,"Natural Resources",300,-283.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95121,"Restitution",452030,"Criminal Justice Institute",32,-63.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697536","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [95122,"Food and Beverage Tax",418400,"State Comptroller",50,-2205.34,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95123,"Occupational License Fee",422820,"Gaming Comm",190,-12857.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95124,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95125,"Food and Beverage Tax",418400,"State Comptroller",50,-457.91,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95126,"Notary Public Commissions",427520,"Secretary Of State",40,-28843.79,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697539","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95127,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697635","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95128,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95129,"Motor Carrier Permit Fees",427440,"Revenue",90,-46.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95130,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697615","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [95131,"Transp Infr Impr Fee",428155,"Transportation",800,-854.71,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95132,"State Sales Tax",412010,"Transportation",800,-1512.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95133,"Innkeeper's Tax",418500,"Treasurer of State",48,-15212.06,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697543","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95134,"DOR BMV OSOW Fee",427475,"Transportation",800,-520.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95135,"Real Estate Investigative",451140,"Professional Licensing",250,-1495.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697614","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95136,"DNR - Concessions Revenue",425452,"Natural Resources",300,-372.02,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95137,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [95138,"LOCAL PROJECTS",464180,"Child Services",502,-226.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494856","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [95139,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95140,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95141,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95142,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95143,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95144,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95145,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95146,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95147,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95148,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95149,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95150,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95151,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95152,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [95153,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [95154,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95155,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95156,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-901.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95157,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95158,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95159,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [95160,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95161,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95162,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95163,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95164,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95165,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95166,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95167,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95168,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95169,"State Sales Tax",412010,"Transportation",800,-24554.63,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95170,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [95171,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95172,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95173,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95174,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95175,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95176,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95177,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95178,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95179,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95180,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95181,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95182,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95183,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95184,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95185,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95186,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95187,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95188,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95189,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95190,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95191,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95192,"Cellular Tower Fees",428128,"Transportation",800,-96.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARM7494775","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95193,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95194,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95195,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95196,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494779","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [95197,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95198,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95199,"Alcoholic Beverage Taxes",416100,"Revenue",90,1328.54,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95200,"Teaching Licensing Fees",427010,"Education",700,-7325.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494865","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [95201,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95202,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95203,"Welfare Repayments",450510,"FSSA Family Resources",500,4505.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-10T00:00:00","ARM7494760","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95204,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95205,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95206,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95207,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95208,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95209,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95210,"Gasoline Tax",414200,"Revenue",90,10417.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95211,"Gasoline Tax",414200,"Revenue",90,3432.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95212,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95213,"SF Supplier Fee",427500,"Revenue",90,-123.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95214,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95215,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [95216,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [95217,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95218,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [95219,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [95220,"SF Supplier Fee",427500,"Revenue",90,-7.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95221,"FR - scrap revenue",431431,"Transportation",800,-2401.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494869","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95222,"Procurement Rebate",472497,"Dept of Administration",61,-32640.12,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494827","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [95223,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95224,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95225,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95226,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [95227,"DOR Service Charge",427449,"Revenue",90,-49.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95228,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [95229,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [95230,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95231,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95232,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95233,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95234,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95235,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95236,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95237,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95238,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95239,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95240,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95241,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [95242,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95243,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95244,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95245,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95246,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95247,"Forfeitures",461050,"State Police",100,-500.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95248,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95249,"State Sales Tax",412010,"Transportation",800,-5810.64,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95250,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95251,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95252,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95253,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95254,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494839","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95255,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [95256,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95257,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494851","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95258,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95259,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95260,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95261,"DOR BMV OSOW Fee",427475,"Revenue",90,-145885.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95262,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95263,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95264,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95265,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95266,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95267,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [95268,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95269,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95270,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95271,"Special Fuel Tax",414300,"Revenue",90,-421.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95272,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95273,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95274,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95275,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95276,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95277,"Medicaid IGT",441060,"State Police",100,13579.2,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95278,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95279,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95280,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95281,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95282,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95283,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [95284,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95285,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95286,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95287,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [95288,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95289,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95290,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95291,"Trip Permit (65%)",427446,"Revenue",90,-1137.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95292,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95293,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95294,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95295,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95296,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95297,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95298,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95299,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [95300,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95301,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95302,"Motor Vehicle Highway Fees",425008,"Revenue",90,-113.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95303,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95304,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95305,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95306,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95307,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95308,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95309,"Gasoline use tax",412700,"Transportation",800,-1296692.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95310,"LOCAL PROJECTS",464180,"Transportation",800,13395.84,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494869","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95311,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95312,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [95313,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95314,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95315,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95316,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95317,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95318,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95319,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95320,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [95321,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95322,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95323,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95324,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95325,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [95326,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95327,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95328,"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","2026-11-07T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95329,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95330,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95331,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95332,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95333,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95334,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95335,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95336,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95337,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [95338,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95339,"Welfare Repayments",450510,"FSSA Family Resources",500,17274.75,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494854","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95340,"Collection Agency Fees",427530,"Transportation",800,2503.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494869","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95341,"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","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95342,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95343,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95344,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95345,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95346,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95347,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95348,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95349,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [95350,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95351,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [95352,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95353,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95354,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95355,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95356,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95357,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95358,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95359,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95360,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95361,"Special Fuel Tax",414300,"Revenue",90,-6917.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95362,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95363,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95364,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95365,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [95366,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95367,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95368,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [95369,"Welfare Repayments",450510,"FSSA Family Resources",500,-3789.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494854","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95370,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95371,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95372,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95373,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95374,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95375,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95376,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95377,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95378,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95379,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95380,"Welfare Repayments",450510,"FSSA Aging",498,280.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478727","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [95381,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [95382,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95383,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95384,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95385,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95386,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95387,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [95388,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [95389,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95390,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95391,"SF Supplier Fee",427500,"Revenue",90,-221.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95392,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95393,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95394,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [95395,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95396,"DOR Service Charge",427449,"Revenue",90,-6534.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95397,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95398,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95399,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [95400,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [95401,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95402,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95403,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95404,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95405,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95406,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95407,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95408,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95409,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95410,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95411,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95412,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95413,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95414,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95415,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95416,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95417,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95418,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95419,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95420,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95421,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95422,"Gasoline Tax",414200,"Revenue",90,-1048312.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95423,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95424,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95425,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95426,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95427,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95428,"DEVA Repayments",428924,"Personnel",70,-135.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478686","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [95429,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95430,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95431,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95432,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [95433,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95434,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95435,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95436,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [95437,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95438,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95439,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95440,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95441,"Welfare Repayments",450510,"FSSA Family Resources",500,-40128.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478639","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95442,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95443,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95444,"Teaching Licensing Fees",427010,"Education",700,-9120.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478741","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [95445,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95446,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95447,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95448,"Gasoline Tax",414200,"Revenue",90,-3143115.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95449,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95450,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [95451,"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","2026-11-07T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95452,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95453,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95454,"Welfare Repayments",450510,"FSSA Family Resources",500,-31517.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARB7479492","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95455,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [95456,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [95457,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [95458,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [95459,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478701","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95460,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [95461,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95462,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95463,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [95464,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [95465,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95466,"Gasoline use tax",412700,"Transportation",800,1175.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95467,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95468,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95469,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95470,"Alcoholic Beverage Taxes",416100,"Revenue",90,-718778.67,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95471,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95472,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95473,"Special Fuel Tax",414300,"Revenue",90,-8354.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95474,"Emergency Planning Fees",427492,"Revenue",90,-4520.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478696","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95475,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95476,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95477,"Welfare Repayments",450510,"FSSA Family Resources",500,89527.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478728","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95478,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95479,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [95480,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95481,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95482,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95483,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95484,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95485,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [95486,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95487,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95488,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95489,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95490,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95491,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95492,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [95493,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95494,"SF Supplier Fee",427500,"Revenue",90,-13.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95495,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95496,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95497,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95498,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95499,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95500,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95501,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95502,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95503,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95504,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95505,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95506,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95507,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95508,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95509,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95510,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95511,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95512,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95513,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95514,"State Sales Tax",412010,"Transportation",800,-13406.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95515,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [95516,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95517,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95518,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95519,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95520,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95521,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95522,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95523,"Welfare Repayments",450510,"FSSA Family Resources",500,1096.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARM7478640","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95524,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [95526,"Special Fuel Tax",414300,"Revenue",90,-137155.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95527,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95528,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95529,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95530,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95531,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2114.38,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95532,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95533,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95534,"State Sales Tax",412010,"Transportation",800,-3172.42,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95535,"Consumer Penalties",450240,"Attorney General",46,-5179.67,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95536,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95537,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95538,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95539,"Welfare Repayments",450510,"Early Child Learning",501,10723.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478729","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [95540,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95541,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95542,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95543,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95544,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [95545,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478701","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95546,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95547,"LOCAL PROJECTS",464180,"Transportation",800,-24137.7,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-15T00:00:00","BIL7478763","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95548,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95549,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95550,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95551,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95552,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95553,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95554,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95555,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95556,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95557,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95558,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95559,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95560,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95561,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95562,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95563,"Welfare Repayments",450510,"FSSA Family Resources",500,-5189.19,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478728","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95564,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95565,"Boxing License Fees",426080,"Gaming Comm",190,-50.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478701","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95566,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95567,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [95568,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95569,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [95570,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95571,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95572,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95573,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95574,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95575,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95576,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [95577,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95578,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95579,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95580,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95581,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95582,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95583,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95584,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95585,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95586,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95587,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [95588,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95589,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95590,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95591,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95592,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95593,"DOR BMV OSOW Fee",427475,"Revenue",90,-56601.07,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95594,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95595,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95596,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95597,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95598,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95599,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95600,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95601,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95602,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95603,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95604,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95605,"Motor Vehicle Highway Fees",425008,"Revenue",90,-571.59,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95606,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95607,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.65,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95608,"Motor Carrier Permit Fees",427440,"Revenue",90,-78.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95609,"Riverboat Wagering Tax",415300,"Revenue",90,-1452446.44,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95610,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95611,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95612,"Civil Penalties",450411,"Worker's Comp Brd",220,-3850.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693789","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [95613,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95614,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95615,"LABORATORY COSTS",421102,"Toxicology",115,-4850.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693783","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [95616,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95617,"DOR BMV OSOW Fee",427475,"Revenue",90,-92303.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95618,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693826","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95619,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95620,"Claims and Comp - Road Damage",472342,"Transportation",800,842084.53,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-20T00:00:00","ARM7693725","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95621,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95622,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3237.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-20T00:00:00","BIL7693836","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95623,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [95624,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-286.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693791","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [95625,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95626,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [95628,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95629,"Food and Beverage Tax",418400,"State Comptroller",50,-9532.6,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95630,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [95631,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95632,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95633,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693805","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95634,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1667.08,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95635,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95636,"Food and Beverage Tax",418400,"State Comptroller",50,-38208.97,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95637,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-2460.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693734","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95638,"SBOA Audit Charge",452210,"Board of Accounts",80,750.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679113","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [95639,"Innkeeper's Tax",418500,"Treasurer of State",48,-15264.77,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95640,"State Library Sales Tax",412430,"Library",730,-2.04,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693826","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95641,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95642,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693788","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [95643,"Trip Permit (65%)",427446,"Revenue",90,-1365.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95644,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95645,"Miscellaneous Benefit Plan",428927,"Personnel",70,-44164.09,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [95646,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95647,"FR - scrap revenue",431431,"Transportation",800,-3783.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679167","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95648,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [95649,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95650,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95651,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [95652,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95653,"Food and Beverage Tax",418400,"State Comptroller",50,-8545.12,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95654,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95655,"Food and Beverage Tax",418400,"State Comptroller",50,-8519.29,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95656,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95657,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95658,"DHS Fines",452320,"Homeland Security",385,-572.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95659,"Food and Beverage Tax",418400,"State Comptroller",50,-4256.76,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95660,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95661,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95662,"Miscellaneous Benefit Plan",428927,"Personnel",70,-8232.36,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [95663,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81018.65,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693779","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95664,"Veterans Home Resident Collect",428410,"Veterans Home",570,-8460.74,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693822","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [95665,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [95666,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95667,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95668,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95669,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-997.07,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693825","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [95670,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [95671,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95672,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4191.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95673,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [95674,"Railroad Property Tax",419200,"Transportation",800,-5436.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95675,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95676,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693826","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95677,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95678,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95679,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-666.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693810","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [95680,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95681,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95682,"Cellular Tower Fees",428128,"Transportation",800,-61.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679181","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95683,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95684,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95685,"Innkeeper's Tax",418500,"Treasurer of State",48,-6287.06,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95686,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95687,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693817","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [95688,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95689,"LOCAL PROJECTS",464180,"Transportation",800,-14276.43,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679167","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95690,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-33.03,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693811","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [95691,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95692,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95693,"LOA Credits",428926,"Personnel",70,-848.03,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [95694,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1589.01,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-05-20T00:00:00","ARD7693825","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [95695,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95696,"Teaching Licensing Fees",427010,"Education",700,-11845.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679162","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [95697,"HP Breakage",423613,"Horse Racing Comm",265,-538.53,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693796","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95698,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95699,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95700,"Lottery Surplus Revenue",429499,"Budget Agency",57,-24238775.55,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679107","2026-11-07T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [95701,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95702,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95703,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95704,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95705,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-10.39,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95706,"Innkeeper's Tax",418500,"Treasurer of State",48,-1021188.16,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95707,"Innkeeper's Tax",418500,"Treasurer of State",48,-265.75,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95708,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95709,"Gasoline use tax",412700,"Transportation",800,27219.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95710,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95711,"Food and Beverage Tax",418400,"State Comptroller",50,-3106.1,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95712,"Food and Beverage Tax",418400,"State Comptroller",50,-63196.98,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95713,"Innkeeper's Tax",418500,"Treasurer of State",48,-1483.82,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95714,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679128","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95715,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679128","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95716,"State Sales Tax",412010,"Transportation",800,-158116.66,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95717,"Civil Penalties",450411,"Revenue",90,-6000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95718,"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","2026-05-20T00:00:00","ARD7693827","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [95719,"Special Fuel Tax",414300,"Revenue",90,-668860.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95720,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95721,"DOR BMV OSOW Fee",427475,"Revenue",90,-62250.06,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95722,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693814","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95723,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95724,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95725,"Food and Beverage Tax",418400,"State Comptroller",50,-25442.19,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95726,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95727,"Banner Permits",428132,"Transportation",800,-2820.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679167","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95728,"Innkeeper's Tax",418500,"Treasurer of State",48,-13518.08,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95729,"Food and Beverage Tax",418400,"State Comptroller",50,-35830.09,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95730,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95731,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95732,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95733,"Food and Beverage Tax",418400,"State Comptroller",50,-16656.52,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95734,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95735,"Agri Licensing Fees",428620,"Agriculture",36,-500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693729","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [95736,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95737,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95738,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95739,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-18467.88,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693807","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [95740,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95741,"Food and Beverage Tax",418400,"State Comptroller",50,-3909.99,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95742,"Food and Beverage Tax",418400,"State Comptroller",50,-49101.51,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95743,"E-check Processing Fee",439291,"Homeland Security",385,-5.25,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95744,"Innkeeper's Tax",418500,"Treasurer of State",48,-1751.82,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95745,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95746,"Innkeeper's Tax",418500,"Treasurer of State",48,-1754.76,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95747,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95748,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693787","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [95749,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [95750,"Water - well drillers license",425774,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95751,"DNR - Concessions Revenue",425452,"Natural Resources",300,-19.99,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95752,"Food and Beverage Tax",418400,"State Comptroller",50,-106172.74,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95753,"Welfare Repayments",450510,"FSSA Family Resources",500,6142.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-20T00:00:00","ARM7693714","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95754,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95755,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95756,"HP Breakage",423613,"Horse Racing Comm",265,-93.66,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693796","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95757,"Innkeeper's Tax",418500,"Treasurer of State",48,-4206.51,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95758,"HP Breakage",423613,"Horse Racing Comm",265,-538.53,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693796","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95759,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-827.7,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693828","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95760,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95761,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [95762,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95763,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95764,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95765,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95766,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95767,"Food and Beverage Tax",418400,"State Comptroller",50,-12293.9,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95768,"Welfare Repayments",450510,"FSSA Family Resources",500,-4572.49,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693816","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95769,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95770,"DOR Service Charge",427449,"Revenue",90,-1351.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95771,"Gasoline use tax",412700,"Transportation",800,193391.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95772,"Gasoline use tax",412700,"Revenue",90,128927.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95773,"Food and Beverage Tax",418400,"State Comptroller",50,-101241.64,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95774,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95775,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3800.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95776,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-29800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95777,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95778,"Riverboat Wagering Tax",415300,"Revenue",90,-3782592.59,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95779,"DOR Service Charge",427449,"Revenue",90,-58.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95780,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95781,"Special Fuel Tax",414300,"Revenue",90,-40742.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95782,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [95783,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95784,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95785,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95786,"DOR IDEM Fees",427470,"Environmental Management",495,-17410.15,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693813","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95787,"Food and Beverage Tax",418400,"State Comptroller",50,-85759.76,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95788,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95789,"ID Breakage",423614,"Horse Racing Comm",265,-74.31,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693796","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95790,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95791,"Gasoline Tax",414200,"Revenue",90,-3481394.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95792,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95793,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95794,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95795,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95796,"Food and Beverage Tax",418400,"State Comptroller",50,-6717.09,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95797,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95798,"Food and Beverage Tax",418400,"State Comptroller",50,-41230.29,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95799,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [95800,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95801,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95802,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95803,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95804,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10253.48,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679164","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95805,"LOCAL PROJECTS",464180,"Transportation",800,-73462.63,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679181","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95806,"DESIGNATED DONATION",463050,"Homeland Security",385,-4800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95807,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95808,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95809,"County Admissions Tax",418530,"State Comptroller",50,-771484.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95810,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95811,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95812,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [95813,"Boiler Inspections",422610,"Homeland Security",385,-5248.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95814,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95815,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95816,"Food and Beverage Tax",418400,"State Comptroller",50,-4993.27,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95817,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95818,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95819,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-465.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693800","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [95820,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95821,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95822,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95823,"Technology Fee",420105,"Homeland Security",385,-222.95,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95824,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679148","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95825,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-439.62,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693792","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [95826,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-436961.66,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693813","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95827,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95828,"Food and Beverage Tax",418400,"State Comptroller",50,-23842.67,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95829,"Alcoholic Beverage Taxes",416100,"Revenue",90,-214.48,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95830,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95831,"FandW - License Agent Revenue",425482,"Natural Resources",300,-136.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95832,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17284.41,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95833,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-5555.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693731","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95834,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95835,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95836,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95837,"Riverboat Wagering Tax",415300,"Revenue",90,-7281181.35,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95838,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95839,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95840,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95841,"Alcoholic Beverage Taxes",416100,"Revenue",90,-45510.95,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95842,"Transp Infr Impr Fee",428155,"Transportation",800,-2277.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95843,"Food and Beverage Tax",418400,"State Comptroller",50,-7172.99,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95844,"Appraiser Federal Fee",426031,"Professional Licensing",250,-2000.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693794","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95845,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95846,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95847,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95848,"Innkeeper's Tax",418500,"Treasurer of State",48,-8260.44,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95849,"Food and Beverage Tax",418400,"State Comptroller",50,-3823.41,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95850,"LOCAL PROJECTS",464180,"Child Services",502,-256.04,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679153","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [95851,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-180.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693731","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95852,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95853,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95854,"Volume Fee",422330,"Financial Institutions",208,-360.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693787","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [95855,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-555.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693731","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95856,"Odometer Fees",425007,"State Police",100,-18.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693781","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95857,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [95858,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95859,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-11596.39,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693808","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [95860,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95861,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3184.23,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693815","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [95862,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1362.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95863,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [95864,"Motor Vehicle Highway Fees",425008,"Revenue",90,-61942.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95865,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95866,"Notary Public Commissions",427520,"Secretary Of State",40,-5.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693732","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95867,"Gasoline Tax",414200,"Revenue",90,21.26,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95868,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95869,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95870,"Innkeeper's Tax",418500,"Treasurer of State",48,-11868.01,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95871,"State Sales Tax",412010,"Transportation",800,-37416.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95872,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95873,"Dealer Plates",425230,"Secretary Of State",40,-1301.12,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693731","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95874,"Innkeeper's Tax",418500,"Treasurer of State",48,-15408.9,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95875,"Fireworks Displays",422572,"Homeland Security",385,-1518.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95876,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [95877,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95878,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [95879,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95880,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95881,"Admin. Fee",425197,"Charter School Brd",704,-14827.98,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-05-20T00:00:00","ARD7693824","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [95882,"DOR UST Fees",427465,"Environmental Management",495,1080.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-20T00:00:00","BIL7693836","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95883,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [95884,"Innkeeper's Tax",418500,"Treasurer of State",48,-58923.54,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95885,"ID Breakage",423614,"Horse Racing Comm",265,-427.34,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693796","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95886,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-25083.86,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693795","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [95887,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95888,"Real Estate Investigative",451140,"Professional Licensing",250,-665.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679128","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95889,"Food and Beverage Tax",418400,"State Comptroller",50,-8628.23,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95890,"NONGAME FUND",464220,"Natural Resources",300,-1027.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693798","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95891,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [95892,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95893,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [95894,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9270.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95895,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95896,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95897,"Food and Beverage Tax",418400,"State Comptroller",50,-3973.58,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95898,"Food and Beverage Tax",418400,"State Comptroller",50,-13016.33,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95899,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95900,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95901,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1258.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693809","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [95902,"Riverboat Wagering Tax",415300,"Revenue",90,-3736742.55,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95903,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95904,"LOA Credits",428926,"Personnel",70,-78407.91,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [95905,"Food and Beverage Tax",418400,"State Comptroller",50,-219765.03,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95906,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95907,"Food and Beverage Tax",418400,"State Comptroller",50,-7126.97,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95908,"State Sales Tax",412010,"Transportation",800,1893.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95909,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95910,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-13059.43,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693820","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95911,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95912,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95913,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693814","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95914,"Motor Vehicle Highway Fees",425008,"Revenue",90,-746.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95915,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95916,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-46825.08,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693808","2026-11-07T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [95917,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1008.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95918,"Unemployment Tax",417810,"Dept of Workforce Development",510,-336306.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693820","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95919,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95920,"Trip Permit (35%)",427441,"Revenue",90,-735.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95921,"Food and Beverage Tax",418400,"State Comptroller",50,-761.11,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95922,"DOR BMV OSOW Fee",427475,"Transportation",800,-800.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95923,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1139.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693730","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [95924,"Investment Income",429690,"Motor Vehicles",235,-36.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693791","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [95925,"Riverboat Wagering Tax",415300,"Revenue",90,-4273798.45,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95926,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1603.5,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693806","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95927,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95928,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2173.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693779","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95929,"Program Income",441020,"Adjutant General",110,-693.4,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-28T00:00:00","ARD7679120","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [95930,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [95931,"Claims and Comp - Auto Damage",472340,"Transportation",800,2087.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-20T00:00:00","ARM7693725","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95932,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95933,"Gasoline use tax",412700,"Transportation",800,580155.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95934,"Plan Review",422554,"Homeland Security",385,-46744.41,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95935,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95936,"State Sales Tax",412010,"Transportation",800,448.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95937,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1370.76,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693703","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [95938,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1905.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95939,"FandW - POS vendor license sales",425458,"Natural Resources",300,-191400.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95940,"Gasoline Tax",414200,"Revenue",90,107292.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95941,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [95942,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [95943,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95944,"Innkeeper's Tax",418500,"Treasurer of State",48,-304.88,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95945,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-288099.14,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95946,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95947,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95948,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95949,"Innkeeper's Tax",418500,"Treasurer of State",48,-45075.22,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95950,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95951,"Food and Beverage Tax",418400,"State Comptroller",50,-61781.9,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95952,"Food and Beverage Tax",418400,"State Comptroller",50,-36597.48,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95953,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95954,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95955,"Welfare Repayments",450510,"FSSA Family Resources",500,-489.36,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693816","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95956,"Food and Beverage Tax",418400,"State Comptroller",50,-49208.29,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95957,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95958,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95959,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5483.13,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693703","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [95960,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95961,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-918.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95962,"Gasoline Tax",414200,"Revenue",90,-10443884.77,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95963,"Military Relief Check-off",464226,"Veterans Affairs",160,-245.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693784","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [95964,"Food and Beverage Tax",418400,"State Comptroller",50,-1840.24,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95965,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95966,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95967,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95968,"ID Breakage",423614,"Horse Racing Comm",265,-427.34,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693796","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95969,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95970,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-63094.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95971,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95972,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,2285.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-20T00:00:00","ARD7693793","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [95973,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95974,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95975,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1099.09,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693797","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [95976,"Food and Beverage Tax",418400,"State Comptroller",50,-1040.14,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95977,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95978,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95979,"Food and Beverage Tax",418400,"State Comptroller",50,-1084209.68,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95980,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-403659.45,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693818","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95981,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3150.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693794","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95982,"Food and Beverage Tax",418400,"State Comptroller",50,-180466.02,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95983,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95984,"Control Substance Excise Tax",413500,"Revenue",90,-2640.55,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95985,"SPF - ISP",425371,"State Police",100,-15900.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693782","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95986,"Food and Beverage Tax",418400,"State Comptroller",50,-31727.03,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95987,"Food and Beverage Tax",418400,"State Comptroller",50,-393.36,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95988,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [95989,"Consumer Settlements",450230,"Attorney General",46,-9.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693733","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95990,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [95991,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95992,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [95993,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95994,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95995,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95996,"LOA Credits",428926,"Personnel",70,-4680.17,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [95997,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95998,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [95999,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96000,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3531.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96001,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96002,"FandW - Online Revenue",425457,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96003,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96004,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-420.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693814","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96005,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96006,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3174.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96007,"GIFT SHOP",432100,"Library",730,-29.04,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693826","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96008,"Teaching Licensing Fees",427010,"Education",700,-12630.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693823","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [96009,"Food and Beverage Tax",418400,"State Comptroller",50,-190.42,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96010,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1915.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96011,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96012,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96013,"Innkeeper's Tax",418500,"Treasurer of State",48,-4411.31,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96014,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96015,"Food and Beverage Tax",418400,"State Comptroller",50,-15747.95,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96016,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96017,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-136.34,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693812","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [96018,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96019,"State Seals",422680,"Homeland Security",385,-2600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96020,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96021,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [96022,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-82366.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693826","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96023,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96024,"Food and Beverage Tax",418400,"State Comptroller",50,-38873.45,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96025,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693794","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96026,"IRP Registration Fees",427420,"Revenue",90,-537046.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96027,"Welfare Repayments",450510,"FSSA Family Resources",500,-599.65,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679151","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96028,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [96029,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96030,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2285.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693801","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [96031,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96032,"Real Estate Investigative",451140,"Professional Licensing",250,-2460.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693794","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96033,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96034,"Motor Vehicle Highway Fees",425008,"Revenue",90,-252.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96035,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96036,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96037,"Special Fuel Tax",414300,"Revenue",90,-2005478.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96038,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96039,"H/P - permit review revenue",425640,"Natural Resources",300,-3000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96040,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96041,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96042,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96043,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96044,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96045,"Vision Premiums EE/ER",428936,"Personnel",70,-0.96,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [96046,"Food and Beverage Tax",418400,"State Comptroller",50,-47.18,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96047,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96048,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-20T00:00:00","BIL7693836","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96049,"Elevator Inspections",422620,"Homeland Security",385,-26440.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96050,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96051,"Aircraft License Excise Tax",413100,"Revenue",90,-144.35,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96052,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96053,"Welfare Repayments",450510,"FSSA Family Resources",500,3403.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679151","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96054,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96055,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96056,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-29054.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96057,"Motor Vehicle Highway Fees",425008,"Revenue",90,-219.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96058,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96059,"Civil Penalties",450411,"Utility Regulatory Comm",200,-76600.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693786","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [96060,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96061,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96062,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59867.85,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693779","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96063,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96064,"Food and Beverage Tax",418400,"State Comptroller",50,-35016.96,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96065,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96066,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-93.52,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96067,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96068,"Food and Beverage Tax",418400,"State Comptroller",50,-53517.28,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96069,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-13615.57,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693785","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96070,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635250","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96071,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96072,"Special Fuel Tax",414300,"Revenue",90,-3185638.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96073,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96074,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96075,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96076,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [96077,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96078,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96079,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96080,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96081,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [96082,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96083,"State Sales Tax",412010,"Transportation",800,-85556.77,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96084,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96085,"State Sales Tax",412010,"Transportation",800,-20246.26,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96086,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [96088,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96089,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96090,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96091,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96092,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96093,"Welfare Repayments",450510,"FSSA Family Resources",500,1855.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635269","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96094,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96095,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96096,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96097,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96098,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96099,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [96101,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96102,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [96104,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96105,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96106,"DOR BMV OSOW Fee",427475,"Revenue",90,-90567.05,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96107,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96108,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96109,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96110,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96111,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96112,"Welfare Repayments",450510,"FSSA Family Resources",500,-657.33,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635269","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96113,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96114,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96115,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96116,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [96117,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96118,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [96119,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96120,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96121,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [96123,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96124,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96125,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96126,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96127,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96128,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96129,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2915.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96130,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96131,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96132,"LOCAL PROJECTS",464180,"Transportation",800,-12242336.46,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635292","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96133,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96134,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96135,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96136,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96137,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96138,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96139,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96140,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96141,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96142,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96143,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96144,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96145,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96146,"Teaching Licensing Fees",427010,"Education",700,-13920.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635277","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [96147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [96148,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [96149,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96150,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96151,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96152,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96153,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96154,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96155,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96156,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [96157,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96158,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96159,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96160,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96161,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96162,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [96163,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96164,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96165,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96166,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96167,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96168,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96169,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96170,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96171,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [96172,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96173,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96174,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96175,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96176,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96177,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96178,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96179,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96180,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96181,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96182,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96183,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96184,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [96185,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96186,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [96187,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96188,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96189,"FR - scrap revenue",431431,"Transportation",800,-780.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635280","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96190,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96191,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96192,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96193,"Gasoline use tax",412700,"Transportation",800,-6109631.94,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96194,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-47678.27,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635278","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96195,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [96196,"LOCAL PROJECTS",464180,"Transportation",800,-7912.47,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635280","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96197,"Gasoline Tax",414200,"Revenue",90,-3700902.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96198,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96199,"Retaliatory Fees",423990,"Insurance",210,-514542.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96200,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96201,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96202,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96203,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [96204,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96205,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96206,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96207,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96208,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96209,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96210,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96211,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96212,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96213,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [96214,"LOCAL PROJECTS",464180,"Child Services",502,-200.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635272","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [96215,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96216,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96217,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96218,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96219,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96220,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96221,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96222,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96223,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96224,"Welfare Repayments",450510,"FSSA Family Resources",500,-3237.6,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635269","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96225,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96226,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [96227,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1354.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96228,"Cellular Tower Fees",428128,"Transportation",800,-1000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635292","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96229,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96230,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96231,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96232,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96233,"Food and Beverage Tax",418400,"State Comptroller",50,-51216.42,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96234,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96235,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96236,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96237,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96238,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96239,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96240,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96241,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96242,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96243,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96244,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96245,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96246,"Occupational License Fee",422820,"Gaming Comm",190,-1321.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635250","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96247,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96248,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [96249,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96250,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96251,"DOR Service Charge",427449,"Revenue",90,-126.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96252,"Gasoline Tax",414200,"Revenue",90,-11098770.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96253,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96254,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96255,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96256,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96257,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96258,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96259,"LOCAL PROJECTS",464180,"Transportation",800,-6254.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635280","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96260,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96261,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96262,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [96263,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96264,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96265,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96266,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96267,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96268,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96269,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96270,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96271,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96272,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635280","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96273,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96274,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96275,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [96276,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96277,"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","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96278,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96279,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96280,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96281,"Special Fuel Tax",414300,"Revenue",90,-194049.03,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96282,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96283,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96284,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96285,"Welfare Repayments",450510,"FSSA Family Resources",500,41.87,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-20T00:00:00","ARP7635198","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96286,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96287,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96288,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96289,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [96290,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96291,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96292,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96293,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96294,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96295,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6239.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96296,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96297,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96298,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96299,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96300,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96301,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96302,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96303,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96304,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96305,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96306,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96307,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96308,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96309,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96310,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96311,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96312,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96313,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96314,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96315,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96316,"Admin. Fee",425197,"Charter School Brd",704,-11060.31,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-28T00:00:00","ARD7581139","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [96317,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96318,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96319,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96320,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96321,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [96322,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96323,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96324,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [96325,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96326,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96327,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96328,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96329,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96330,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96331,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96332,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96333,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96334,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96335,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96336,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96337,"Welfare Repayments",450510,"FSSA Family Resources",500,-115.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581129","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96338,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [96339,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96340,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96341,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96342,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96343,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96344,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [96345,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96346,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96347,"Special Fuel Tax",414300,"Revenue",90,-17.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96348,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96349,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96350,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581141","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96351,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96352,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96353,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96354,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96355,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96356,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96357,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96358,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96359,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96360,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [96362,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96363,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96364,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96365,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96366,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96367,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2084.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96368,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96369,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96370,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96371,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [96372,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96373,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [96374,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96375,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96376,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96377,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96378,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96379,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96380,"Riverboat Wagering Tax",415300,"Revenue",90,-2834705.92,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96381,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96382,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96383,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96384,"Riverboat Wagering Tax",415300,"Revenue",90,-3217430.6,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96385,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96386,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96387,"Food and Beverage Tax",418400,"State Comptroller",50,-143.13,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96388,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [96389,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96390,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96391,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96392,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96393,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96394,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96395,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96396,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96397,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96398,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96399,"Private Grant Revenue",444000,"Education",700,-40000000.0,2026,"Education","Private Grant-Literacy",43945,"Private Grant Funds","2026-01-28T00:00:00","ARD7581138","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [96400,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96401,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96402,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96403,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [96405,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96406,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [96407,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96408,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [96409,"Alcoholic Beverage Taxes",416100,"Revenue",90,-461.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96410,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96411,"DOR BMV OSOW Fee",427475,"Revenue",90,-63346.58,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96412,"Emergency Planning Fees",427492,"Revenue",90,-5700.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581094","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96413,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96414,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96415,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [96416,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96417,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96418,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96419,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [96420,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96421,"Motor Vehicle Highway Fees",425008,"Revenue",90,-820.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96422,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96423,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96424,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96425,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96426,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [96427,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96428,"LOCAL PROJECTS",464180,"Child Services",502,-80.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581130","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [96429,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96430,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96431,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96432,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96433,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96434,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96435,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96436,"Gasoline Tax",414200,"Revenue",90,-0.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96437,"Riverboat Wagering Tax",415300,"Revenue",90,-5542158.24,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96438,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [96439,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96440,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96441,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [96442,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96443,"DOR Service Charge",427449,"Revenue",90,-87.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96444,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [96445,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96446,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96447,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96448,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96449,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [96450,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96451,"State Sales Tax",412010,"Transportation",800,-5376.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96452,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96453,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [96454,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96455,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [96456,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96457,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96458,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96459,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96460,"Real Estate Investigative",451140,"Professional Licensing",250,-190.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96461,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96462,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96463,"Gasoline Tax",414200,"Revenue",90,85143.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96464,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96465,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [96466,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96467,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96468,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96469,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.16,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581092","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [96470,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [96471,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96472,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [96473,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96474,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96475,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [96476,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [96477,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96478,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [96479,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96480,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96481,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96482,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96483,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96484,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96485,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96486,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [96487,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [96488,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96489,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581142","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96490,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96491,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96492,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96493,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96494,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [96495,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96496,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96497,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96498,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96499,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [96500,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96501,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96502,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96503,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96504,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96505,"Riverboat Wagering Tax",415300,"Revenue",90,-3055825.38,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96506,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96507,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96508,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96509,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96510,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96511,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96512,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96513,"Riverboat Wagering Tax",415300,"Revenue",90,-1456791.16,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96514,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96515,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96516,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96517,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96518,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96519,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96520,"Special Fuel Tax",414300,"Revenue",90,-1.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96521,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96522,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96523,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96524,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [96525,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96526,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96527,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96528,"State Sales Tax",412010,"Transportation",800,-1272.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96529,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96530,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96531,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [96532,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96533,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96534,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96535,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96536,"Program Income",441020,"Indiana Dept of Health",400,-4.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-27T00:00:00","ARD7486230","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96537,"Gasoline use tax",412700,"Transportation",800,-5404813.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96538,"Riverboat Wagering Tax",415300,"Revenue",90,-1071484.86,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96539,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96540,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96541,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96542,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96543,"Consumer Restitution",450220,"Attorney General",46,-1500.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486158","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96544,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96545,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [96546,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96547,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96548,"Transfer",425174,"Environmental Management",495,-64037.7,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486238","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96549,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96550,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96551,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96552,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96553,"State Sales Tax",412010,"Transportation",800,-2569.62,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96554,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96555,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96556,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96557,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-18671.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486255","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96558,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96559,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486254","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96560,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [96562,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96563,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96564,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96565,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96566,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96567,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96568,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96569,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96570,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96571,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96572,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96573,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96574,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96575,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [96576,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96577,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96578,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96579,"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","2026-11-07T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96580,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96581,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96582,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486158","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96583,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96584,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96585,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96586,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96587,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96588,"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","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96589,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96590,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96591,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96592,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [96593,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96594,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96595,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96596,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96597,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96598,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96599,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96600,"Welfare Repayments",450510,"FSSA Family Resources",500,-725.03,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486241","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96601,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96602,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96603,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96604,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96605,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96606,"LOCAL PROJECTS",464180,"Child Services",502,-528.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486243","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [96607,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [96608,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96609,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96610,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96611,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [96612,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96613,"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","2026-11-07T00:00:00","Indiana Natural Heritage Protection",6220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96614,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [96615,"State Sales Tax",412010,"Transportation",800,-608.08,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96616,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96617,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96618,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96619,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96620,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96621,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96622,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96623,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96624,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96625,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96626,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96627,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96628,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96629,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96630,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96631,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96632,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96633,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [96634,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [96635,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96636,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96637,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96638,"Riverboat Wagering Tax",415300,"Revenue",90,-1297455.31,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96639,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96640,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96641,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96642,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96643,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96644,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96645,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96646,"DEVA Repayments",428924,"Personnel",70,-355.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486202","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [96647,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [96648,"Gasoline Tax",414200,"Revenue",90,51343.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96649,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [96650,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96651,"Riverboat Wagering Tax",415300,"Revenue",90,-3462520.86,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96652,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [96653,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96654,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96655,"Banner Permits",428132,"Transportation",800,-55.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486258","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96656,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96657,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96658,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [96659,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96660,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96661,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96662,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96663,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96664,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96665,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96666,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [96667,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96668,"IFTA",427425,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486205","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96669,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [96670,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96671,"DOR BMV OSOW Fee",427475,"Revenue",90,2.89,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96672,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96673,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96674,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96675,"Gasoline Tax",414200,"Revenue",90,-1318.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96676,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96677,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96678,"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","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96679,"Special Fuel Tax",414300,"Revenue",90,-144.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96680,"Riverboat Wagering Tax",415300,"Revenue",90,-1064945.83,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96681,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96682,"HR Service",439900,"Personnel",70,-45081.07,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486262","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [96683,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96684,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96685,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96686,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [96687,"FEDERAL REIMBURSEMENT",464060,"Education",700,-23964.0,2026,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486253","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",700], [96688,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96689,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96690,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96691,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96692,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96693,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96694,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96695,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96696,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96697,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96698,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96699,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96700,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [96701,"Alcoholic Beverage Taxes",416100,"Revenue",90,1.28,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96702,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [96703,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96704,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96705,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96706,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96707,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96708,"Riverboat Wagering Tax",415300,"Revenue",90,-1222469.95,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96709,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96710,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [96711,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96712,"Special Fuel Tax",414300,"Revenue",90,-2365.61,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96713,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [96714,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96715,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96716,"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","2026-11-07T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96717,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96718,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-61.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96719,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96720,"Welfare Repayments",450510,"FSSA Family Resources",500,-61640.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-27T00:00:00","ARB7486142","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96721,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96722,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96723,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96724,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [96725,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96726,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96727,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [96728,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96729,"Teaching Licensing Fees",427010,"Education",700,-6350.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486253","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [96730,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [96731,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96732,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96733,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96734,"Riverboat Wagering Tax",415300,"Revenue",90,-662326.29,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96735,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96736,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [96737,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96738,"Welfare Repayments",450510,"FSSA Family Resources",500,507.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-27T00:00:00","ARM7486143","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96739,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96740,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96741,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96742,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96743,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96744,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96745,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96746,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96747,"DOR Service Charge",427449,"Revenue",90,-116.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96748,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96749,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96750,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96751,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [96752,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [96753,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96754,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96755,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [96756,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96757,"SBOA Audit Charge",452210,"Board of Accounts",80,-1673.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497634","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [96758,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96759,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96760,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [96761,"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","2026-11-07T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [96762,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96763,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96764,"Cellular Tower Fees",428128,"Transportation",800,-48148.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","BIL7497692","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96765,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96766,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96767,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [96768,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [96769,"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","2026-11-07T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96770,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96771,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96772,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96773,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96774,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96775,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96776,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96777,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96778,"Occupational License Fee",422820,"Gaming Comm",190,-868.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497642","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96779,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96780,"Alcoholic Beverage Taxes",416100,"Revenue",90,-281.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96781,"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","2026-11-07T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [96782,"Welfare Repayments",450510,"Early Child Learning",501,-12552.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485140","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [96783,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96784,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96785,"Gasoline use tax",412700,"Transportation",800,-27961.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96786,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96787,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96788,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96789,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96790,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [96791,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96792,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96793,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96794,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96795,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96796,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96797,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96798,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96799,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96800,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96801,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96802,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96803,"Gasoline Tax",414200,"Revenue",90,379108.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96804,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96805,"Program Income",441020,"Adjutant General",110,595376.25,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-26T00:00:00","ARD7485215","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [96806,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96807,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [96808,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96809,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96810,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96811,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96812,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96813,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96814,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96815,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96816,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96817,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96818,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96819,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96820,"State Sales Tax",412010,"Transportation",800,-1068.62,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96821,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [96822,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96823,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96824,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [96825,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96826,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [96827,"Welfare Repayments",450510,"FSSA Family Resources",500,12062.78,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497669","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96828,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96829,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [96830,"Welfare Repayments",450510,"FSSA Family Resources",500,-57322.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486141","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96831,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [96832,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [96833,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [96834,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96835,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497666","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96836,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96837,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96838,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96839,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96840,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96841,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96842,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96843,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96844,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96845,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96846,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96847,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96848,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96849,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [96850,"State Sales Tax",412010,"Transportation",800,-18210.26,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96851,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96852,"Special Fuel Tax",414300,"Revenue",90,-79.13,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96853,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96854,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96855,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96856,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96857,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96858,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96859,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96860,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96861,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [96862,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96863,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96864,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96865,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96866,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96867,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96868,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96869,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [96870,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96871,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96872,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96873,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [96874,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96875,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [96876,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96877,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96878,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [96879,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96880,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96881,"Finger Print Fee",422326,"Gaming Comm",190,-525.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96882,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96883,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96884,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96885,"State Sales Tax",412010,"Transportation",800,-4309.3,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96886,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [96887,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96888,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96889,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96890,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96891,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96892,"Special Fuel Tax",414300,"Revenue",90,-232.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96893,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96894,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96895,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96896,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96897,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96898,"Motor Vehicle Highway Fees",425008,"Revenue",90,-382.91,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96899,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96900,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96901,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [96902,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96903,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96904,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96905,"Gasoline use tax",412700,"Transportation",800,-6905672.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96906,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96907,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96908,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96909,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96910,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96911,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96912,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96913,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96914,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96915,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96916,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96917,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96918,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96919,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96920,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96921,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96922,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96923,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96924,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96925,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96926,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [96927,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96928,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96929,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96930,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96931,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96932,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96933,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96934,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96935,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [96936,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96937,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96938,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96939,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96940,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [96941,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96942,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [96943,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96944,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96945,"DOR Service Charge",427449,"Revenue",90,-128.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96946,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96947,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96948,"Technology Fee",420105,"Board of Accounts",80,-141969.11,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485264","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [96949,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1095.29,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96950,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96951,"Alcoholic Beverage Taxes",416100,"Revenue",90,8436.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96952,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96953,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96954,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96955,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96956,"Motor Vehicle Highway Fees",425008,"Revenue",90,-209.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96957,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [96958,"FR - scrap revenue",431431,"Transportation",800,-249.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485261","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96959,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96960,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96961,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96962,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [96963,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96964,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96965,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [96966,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96967,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96968,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96969,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [96970,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96971,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96972,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96973,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [96974,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96975,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96976,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [96977,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96978,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96979,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96980,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96981,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96982,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96983,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96984,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96985,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [96986,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96987,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96988,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96989,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96990,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96991,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96992,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96993,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [96994,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96995,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96996,"Banner Permits",428132,"Transportation",800,-4810.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485261","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96997,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [96998,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96999,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97000,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97001,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97002,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97003,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97004,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97005,"LOCAL PROJECTS",464180,"Child Services",502,-365.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485246","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [97006,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [97007,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97008,"Gasoline Tax",414200,"Revenue",90,124808.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97009,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97010,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [97011,"Finger Print Fee",422326,"Gaming Comm",190,-131.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497642","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97012,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97013,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97014,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97015,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97016,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97017,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [97018,"Welfare Repayments",450510,"FSSA Family Resources",500,-75.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARM7500284","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97019,"LOCAL PROJECTS",464180,"Transportation",800,-667.2,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485285","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97020,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97021,"Special Fuel Tax",414300,"Revenue",90,-3812.35,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97022,"Boxing License Fees",426080,"Gaming Comm",190,-70.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97023,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97024,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97025,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97026,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97027,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97028,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97029,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97030,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97031,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97032,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1302.16,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97033,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97034,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97035,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97036,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [97037,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97038,"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","2026-11-07T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97039,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97040,"Special Fuel Tax",414300,"Revenue",90,-4.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97041,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97042,"DOR BMV OSOW Fee",427475,"Revenue",90,-47553.93,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97043,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97044,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97045,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97046,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97047,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97048,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97049,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97050,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97051,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97052,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97053,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97054,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97055,"Welfare Repayments",450510,"FSSA Family Resources",500,-926.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485245","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97056,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97057,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97058,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [97059,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97060,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [97061,"Gasoline Tax",414200,"Revenue",90,-188.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97062,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97063,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97064,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [97065,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97066,"Retaliatory Fees",423990,"Insurance",210,-25.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [97067,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97068,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97069,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97070,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97071,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97072,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97073,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97074,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97075,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97076,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [97077,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97078,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97079,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [97080,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97081,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97082,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97083,"Emergency Planning Fees",427492,"Revenue",90,-1400.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485213","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97084,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97085,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97086,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97087,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97088,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [97089,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97090,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97091,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [97092,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97093,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [97094,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97095,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97096,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97097,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [97098,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [97099,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97100,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97101,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97102,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97103,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97104,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97105,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97106,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497588","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97107,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97108,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97109,"Gasoline Tax",414200,"Revenue",90,452814.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97110,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [97111,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97112,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97113,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97114,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97115,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97116,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97117,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97118,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97119,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97120,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97121,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97122,"Admin. Fee",425197,"Charter School Brd",704,-45263.52,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-26T00:00:00","ARD7485258","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [97123,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97124,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97125,"Mussel Aug Permit",421325,"Environmental Management",495,-200000.0,2026,"Conservation, Culture and Development","Hazardous Waste - Natural Reso",49540,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97126,"Welfare Repayments",450510,"Early Child Learning",501,-23462.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497590","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [97127,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97128,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97129,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97130,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97131,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [97132,"DOR Service Charge",427449,"Revenue",90,-1053.49,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97133,"Vision Premiums EE/ER",428936,"Personnel",70,-6.72,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485208","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [97134,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497642","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97135,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97136,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97137,"Occupational License Fee",422820,"Gaming Comm",190,-4275.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97138,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [97140,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97141,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97142,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [97143,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97144,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97145,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97146,"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","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97147,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97148,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97149,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [97150,"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","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97151,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [97152,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97153,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97154,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97155,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97156,"Blasters",422575,"Homeland Security",385,-1225.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97157,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97158,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97159,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97160,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97161,"DOR BMV OSOW Fee",427475,"Revenue",90,-68618.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97162,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97163,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97164,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97165,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97166,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97167,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97168,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97169,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97170,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [97171,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97172,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97173,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97174,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97175,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97176,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485208","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [97177,"Welfare Repayments",450510,"FSSA Family Resources",500,-7285.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498385","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97178,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97179,"Welfare Repayments",450510,"FSSA Family Resources",500,-2395.32,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497669","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97180,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97181,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97182,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97183,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [97184,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [97185,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97186,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97187,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97188,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97189,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97190,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97191,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97192,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97193,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97194,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97195,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97196,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97197,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97198,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97199,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97200,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97201,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97202,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97203,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [97204,"State Sales Tax",412010,"Transportation",800,-252.88,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97205,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97206,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97207,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97208,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [97209,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97210,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97211,"DEVA Repayments",428924,"Personnel",70,-495.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463782","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [97212,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97213,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97214,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97215,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97216,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97217,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97218,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97219,"Welfare Repayments",450510,"FSSA Family Resources",500,4168.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-24T00:00:00","ARM7463742","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97220,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97221,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97222,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97223,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97224,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [97225,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97226,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97227,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97228,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [97229,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [97230,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97231,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97232,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [97233,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97234,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97235,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97236,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97237,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [97238,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97239,"Special Fuel Tax",414300,"Revenue",90,-5919.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97240,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97241,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97242,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97243,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97244,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97245,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [97246,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97247,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97248,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97249,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97250,"Alcoholic Beverage Taxes",416100,"Revenue",90,-924.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97251,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97252,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97253,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97254,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97255,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97256,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97257,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97258,"DOR Service Charge",427449,"Revenue",90,-41.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97259,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97260,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97261,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97262,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97263,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97264,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [97265,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97266,"LOCAL PROJECTS",464180,"Child Services",502,-53.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463817","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [97267,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97268,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97269,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97270,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97271,"Gasoline use tax",412700,"Transportation",800,-1196839.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97272,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97273,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97274,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97275,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97276,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [97277,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97278,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [97279,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97280,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97281,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97282,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97283,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97284,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97285,"Welfare Repayments",450510,"FSSA Family Resources",500,4228.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463815","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97286,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97287,"TOS Unidentified Funds",401150,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463787","2026-11-07T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [97288,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97289,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97290,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97291,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463812","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97292,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97293,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97294,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [97295,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97296,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97297,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97298,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97299,"Welfare Repayments",450510,"FSSA Family Resources",500,-15160.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464503","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97300,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [97301,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97302,"Special Fuel Tax",414300,"Revenue",90,-360.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97303,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97304,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97305,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [97306,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97307,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97308,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97309,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97310,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97311,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97312,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97313,"Welfare Repayments",450510,"FSSA Family Resources",500,-268.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463815","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97314,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97315,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97316,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97317,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [97318,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97319,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97320,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97321,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97322,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97323,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97324,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97325,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97326,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97327,"State Sales Tax",412010,"Transportation",800,-2165.14,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97328,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [97329,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97330,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97331,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97332,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97333,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97334,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97335,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97336,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [97337,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97338,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97339,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [97340,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1146.08,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97341,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97342,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [97343,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97344,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97345,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97346,"Motor Vehicle Highway Fees",425008,"Revenue",90,-210.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97347,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97348,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97349,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97350,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [97351,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97352,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [97353,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97354,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97355,"Restitution",452030,"Criminal Justice Institute",32,-3943.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463750","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [97356,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [97357,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97358,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97359,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97360,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97361,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97362,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97363,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97364,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97365,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97366,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97367,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97368,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97369,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97370,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97371,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97372,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97373,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97374,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97375,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97376,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [97377,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97378,"DOR BMV OSOW Fee",427475,"Revenue",90,-94722.65,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97379,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97380,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [97381,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97382,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97383,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97384,"Gasoline Tax",414200,"Revenue",90,-223328.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97385,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [97386,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97387,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [97388,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97389,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97390,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97391,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [97392,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97393,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97394,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97395,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97396,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97397,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97398,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97399,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97400,"Gasoline Tax",414200,"Revenue",90,-482075.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97401,"Admin. Fee",425197,"Charter School Brd",704,0.0,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-24T00:00:00","ARD7463823","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [97402,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97403,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97404,"State Sales Tax",412010,"Transportation",800,-9149.49,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97405,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97406,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97407,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97408,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97409,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97410,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97411,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [97412,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97413,"Welfare Repayments",450510,"FSSA Family Resources",500,-18727.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463741","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97414,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97415,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97416,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97417,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97418,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97419,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97420,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97421,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97422,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97423,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97424,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [97425,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97426,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97427,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97428,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97429,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97430,"Teaching Licensing Fees",427010,"Education",700,-17775.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488158","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [97431,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [97432,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488129","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97433,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97434,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97435,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [97436,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97437,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97438,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97439,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97440,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [97441,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [97442,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97443,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [97444,"DESIGNATED DONATION",463050,"Library",730,-6210.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97445,"Gaming Penalties",450620,"Gaming Comm",190,-7584.35,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97446,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97447,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97448,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97449,"Motor Vehicle Highway Fees",425008,"Revenue",90,-319.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97450,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [97451,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97452,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97453,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97454,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97455,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97456,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97457,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97458,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97459,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97460,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97461,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97462,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97463,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97464,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97465,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97466,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97467,"Gasoline Tax",414200,"Revenue",90,106219.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97468,"Welfare Repayments",450510,"FSSA Family Resources",500,-62572.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-29T00:00:00","ARB7489060","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97469,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [97470,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97471,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97472,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97473,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97474,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97475,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97476,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97477,"DOR Service Charge",427449,"Revenue",90,-41.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97478,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488129","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97479,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [97480,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97481,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97482,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [97483,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [97484,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [97485,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97486,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97487,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97488,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [97489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97490,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97491,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [97492,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [97493,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97494,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97495,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97496,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97497,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97498,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97499,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97500,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [97501,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97502,"DOR BMV OSOW Fee",427475,"Revenue",90,-74813.59,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97503,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97504,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97505,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97506,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97507,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97508,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97509,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97510,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97511,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97512,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97513,"Occupational License Fee",422820,"Gaming Comm",190,-9063.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97514,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [97515,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97516,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97517,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97518,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97519,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97520,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97521,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97522,"Cellular Tower Fees",428128,"Transportation",800,10203.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488161","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97523,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97524,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97525,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97526,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5969.26,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [97527,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97528,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [97529,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97530,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [97531,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97532,"Alcoholic Beverage Taxes",416100,"Revenue",90,-97.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97533,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97534,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97535,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97536,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97537,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97538,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97539,"Special Fuel Tax",414300,"Revenue",90,73.83,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97540,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97541,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97542,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97543,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97544,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97545,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97546,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97547,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97548,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97549,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97550,"Problem Gambling",422885,"Gaming Comm",190,-125000.0,2026,"General Government","Problem Gambling Program",36925,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-11-07T00:00:00","Program Gambling Program",3690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97551,"Program Income",441020,"Indiana Dept of Health",400,31818.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-29T00:00:00","ARD7488138","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97552,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97553,"SF Transporter Fee",427505,"Revenue",90,-9.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97554,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [97555,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97556,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97557,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97558,"Boxing License Fees",426080,"Gaming Comm",190,-1630.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97559,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97560,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97561,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97562,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97563,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97564,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97565,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97566,"Welfare Repayments",450510,"FSSA Family Resources",500,-208.89,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488147","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97567,"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","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97568,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97569,"State Sales Tax",412010,"Transportation",800,-293.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97570,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97571,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97572,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97573,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97574,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97575,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97576,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97577,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [97578,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97579,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [97580,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97581,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97582,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97583,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97584,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97585,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [97586,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97587,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97588,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97589,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [97590,"Pen - Fulfillment",649802,"Correctional Industries",515,-48.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [97591,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [97592,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97593,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97594,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97595,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [97596,"Finger Print Fee",422326,"Gaming Comm",190,-18427.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97597,"State Sales Tax",412010,"Transportation",800,-1240.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97598,"Gasoline use tax",412700,"Transportation",800,187383.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97599,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97600,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97601,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [97602,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97603,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [97604,"Welfare Repayments",450510,"FSSA Family Resources",500,1601.52,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488147","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97605,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97606,"Special Fuel Tax",414300,"Revenue",90,4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97607,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97608,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97609,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97610,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97611,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [97612,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97613,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97614,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97615,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97616,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97617,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97618,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97619,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97620,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [97621,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [97622,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97623,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97624,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [97625,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [97626,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97627,"LOCAL PROJECTS",464180,"Child Services",502,-82.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488149","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [97628,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97629,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97630,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97631,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97632,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97633,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97634,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [97635,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97636,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1349.54,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97637,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97638,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97639,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97640,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97641,"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","2026-11-07T00:00:00","Addiction Services",3230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [97642,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97643,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97644,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97645,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97646,"SF Transporter Fee",427505,"Revenue",90,-151.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97647,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97648,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97649,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97650,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97651,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [97652,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97653,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97654,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97655,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [97656,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97657,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97658,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97659,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97660,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97661,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97662,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534064","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97663,"Consumer Penalties",450240,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97664,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97665,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97666,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97667,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97668,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [97669,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97670,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97671,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97672,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [97673,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97674,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97675,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [97676,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97677,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97678,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97679,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97680,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97681,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97682,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [97683,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97684,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97685,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97686,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97687,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97688,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [97689,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97690,"Gasoline Tax",414200,"Revenue",90,-857.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97691,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [97692,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97693,"Welfare Repayments",450510,"Early Child Learning",501,-39113.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-06T00:00:00","ARB7534002","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [97694,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97695,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97696,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97697,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97698,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97699,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97700,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97701,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97702,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97703,"Special Fuel Tax",414300,"Revenue",90,-422.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97704,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97705,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [97706,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97707,"Gasoline Tax",414200,"Revenue",90,608.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97708,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97709,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97710,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97711,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97712,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [97713,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97714,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97715,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [97716,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534064","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97717,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97718,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97719,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97720,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97721,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97722,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97723,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97724,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97725,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97726,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1378.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97727,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [97728,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97729,"Consumer Restitution",450220,"Attorney General",46,-9470.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97730,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97731,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97732,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97733,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97734,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97735,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [97736,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [97737,"DOR BMV OSOW Fee",427475,"Revenue",90,-105754.59,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97738,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97739,"Special Fuel Tax",414300,"Revenue",90,-6930.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97740,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [97741,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97742,"SF Supplier Fee",427500,"Revenue",90,-2.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97743,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97744,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97745,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97746,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [97747,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97748,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97749,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97750,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97751,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97752,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [97753,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97754,"DEVA Repayments",428924,"Personnel",70,-270.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534054","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [97755,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [97756,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97757,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97758,"Transfer",425174,"Environmental Management",495,58745.04,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534092","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97759,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97760,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97761,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [97762,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97763,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97764,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97765,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97766,"LOCAL PROJECTS",464180,"Transportation",800,-459603.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534110","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97767,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97768,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97769,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97770,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97771,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97772,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97773,"DOR Service Charge",427449,"Revenue",90,-1328.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97774,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [97775,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97776,"State Sales Tax",412010,"Transportation",800,-914.68,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97777,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97778,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97779,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97780,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97781,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97782,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [97783,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [97784,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97785,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97786,"Gasoline use tax",412700,"Transportation",800,-9830.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97787,"State Sales Tax",412010,"Transportation",800,-3865.25,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97788,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97789,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97790,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97791,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97792,"SF Supplier Fee",427500,"Revenue",90,-36.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97793,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97794,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97795,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97796,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97797,"LOCAL PROJECTS",464180,"Child Services",502,-443.21,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534099","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [97798,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97799,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97800,"Banner Permits",428132,"Transportation",800,-1565.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534110","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97801,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [97803,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97804,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97805,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97806,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97807,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97808,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [97809,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97810,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97811,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [97812,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97813,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97814,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97815,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97816,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97817,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97818,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97819,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97820,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97821,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97822,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97823,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97824,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97825,"Welfare Repayments",450510,"FSSA Family Resources",500,-344.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534096","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97826,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97827,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97828,"Welfare Repayments",450510,"FSSA Family Resources",500,1294.9,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534096","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97829,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97830,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97831,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97832,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [97833,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97834,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97835,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7208.45,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97836,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97837,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97838,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97839,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97840,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97841,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97842,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97843,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97844,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97845,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-06T00:00:00","ARB7534000","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97846,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97847,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97848,"Technology Fee",420105,"Board of Accounts",80,-54813.38,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534111","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [97849,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97850,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97851,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97852,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97853,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97854,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [97855,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97856,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97857,"Motor Vehicle Highway Fees",425008,"Revenue",90,-124.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97858,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97859,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97860,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97861,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97862,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [97863,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97864,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97865,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97866,"Gift Shop Revenue",431435,"Agriculture",36,-3080.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534009","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [97867,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97868,"LOCAL PROJECTS",464180,"Transportation",800,459603.67,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534110","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97869,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97870,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97871,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97872,"Special Fuel Tax",414300,"Revenue",90,-104109.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97873,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97874,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97875,"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","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97876,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [97877,"Gasoline Tax",414200,"Revenue",90,-510956.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97878,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97879,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [97880,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97881,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [97882,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97883,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97884,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [97885,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97886,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97887,"Overweight Vehicle Fines",455110,"Transportation",800,-1321.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556453","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97888,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97889,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97890,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97891,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [97892,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97893,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97894,"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","2026-11-07T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97895,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97896,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97897,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97898,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [97899,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97900,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97901,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [97902,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [97903,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [97904,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97905,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97906,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97907,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97908,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97909,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97910,"Motor Vehicle Highway Fees",425008,"Revenue",90,-440.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97911,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97912,"Cellular Tower Fees",428128,"Transportation",800,-49139.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","BIL7556472","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97913,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97914,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97915,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97916,"Private Grant Revenue",444000,"Education",700,-40000000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556450","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [97917,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97918,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97919,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97920,"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","2026-11-07T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97921,"Welfare Repayments",450510,"FSSA Family Resources",500,1663.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556441","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97922,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97924,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97925,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97926,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97927,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97928,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97929,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [97930,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97931,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97932,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97933,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97934,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97935,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97936,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97937,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97938,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [97939,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97940,"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","2026-11-07T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97941,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97942,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556455","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97943,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97944,"Workzone Safety Fine",455130,"Transportation",800,-21810.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556453","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97945,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97946,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97947,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97948,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97949,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97950,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97951,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [97952,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97953,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [97954,"Alcoholic Beverage Taxes",416100,"Revenue",90,-347.11,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97955,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [97956,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97957,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97958,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97959,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97960,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97961,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97962,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97963,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97964,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97965,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [97966,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97967,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97968,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97969,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97970,"Special Fuel Tax",414300,"Revenue",90,-6341.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97971,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1442.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97972,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97973,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97974,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97975,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97976,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [97977,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97978,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97979,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97980,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97981,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97982,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [97983,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97984,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97985,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97986,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [97987,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97988,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97989,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [97990,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97991,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97992,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97993,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97994,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97995,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97996,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [97997,"Program Income",441020,"Adjutant General",110,-1596.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-15T00:00:00","ARD7556414","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [97998,"Gasoline Tax",414200,"Revenue",90,-170318.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97999,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [98000,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [98001,"DOR BMV OSOW Fee",427475,"Revenue",90,-57446.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98002,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98003,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98004,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98005,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98006,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98007,"Welfare Repayments",450510,"FSSA Family Resources",500,-8379.15,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556441","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98008,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98009,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98010,"SF Supplier Fee",427500,"Revenue",90,-9.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98011,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98012,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98013,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98014,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [98015,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98016,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98017,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [98018,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98019,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98020,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98021,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98022,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98023,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [98024,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98025,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98026,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98027,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98028,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98029,"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","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98030,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98031,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98032,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98033,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98034,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98035,"DOR Service Charge",427449,"Revenue",90,-1679.51,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98036,"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","2026-11-07T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98037,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98038,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98039,"Railroad Property Tax",419200,"Transportation",800,-191952.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98040,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98041,"LOCAL PROJECTS",464180,"Child Services",502,-100.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556443","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [98042,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98043,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98044,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98045,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98046,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98047,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98048,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98049,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98050,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98051,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98052,"State Sales Tax",412010,"Transportation",800,-13641.93,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98053,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98054,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98055,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98056,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556360","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [98057,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98058,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98059,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98060,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98061,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [98062,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98063,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98064,"State Sales Tax",412010,"Transportation",800,-3228.24,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98065,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98066,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98067,"SF Supplier Fee",427500,"Revenue",90,-160.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98068,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98069,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98070,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [98071,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98072,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98073,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98074,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98075,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98076,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98077,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98078,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98079,"Gasoline use tax",412700,"Transportation",800,2.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98080,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98081,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98082,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98083,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98084,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98085,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98086,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98087,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98088,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98089,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98090,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [98091,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98092,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [98093,"State Sales Tax",412010,"Transportation",800,-4817.72,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98094,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98095,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98096,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [98097,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1139.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98098,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98099,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [98100,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98101,"LOCAL PROJECTS",464180,"Transportation",800,17917.23,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-23T00:00:00","ARM7676286","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98102,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98103,"LOCAL PROJECTS",464180,"Transportation",800,-1273124.5,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-23T00:00:00","BIL7676413","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98104,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98105,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98106,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [98107,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98108,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98109,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98110,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98111,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98112,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98113,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98114,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98115,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98116,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98117,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98119,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98120,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98121,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98122,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98123,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [98124,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98125,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [98126,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [98127,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98128,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98129,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98130,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98131,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98132,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [98133,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [98134,"Restitution",452030,"Criminal Justice Institute",32,-59.53,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676289","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [98135,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98136,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98137,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98138,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [98139,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98140,"Program Income",441020,"Adjutant General",110,-614.98,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-23T00:00:00","ARD7676354","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [98141,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98142,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98143,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98144,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98145,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98146,"Motor Vehicle Highway Fees",425008,"Revenue",90,-284.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98147,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [98148,"State Sales Tax",412010,"Transportation",800,-20358.77,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98149,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98150,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98151,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98152,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4366.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676396","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98153,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [98154,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98155,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [98156,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98157,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [98158,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98159,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98160,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [98161,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [98162,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [98163,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [98164,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98165,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98166,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [98167,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98168,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98169,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98170,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98171,"Boxing License Fees",426080,"Gaming Comm",190,-140.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [98172,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98173,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98174,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [98175,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [98176,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98177,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98178,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98179,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98180,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98181,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98182,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98183,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98184,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98185,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98186,"Gasoline Tax",414200,"Revenue",90,-617367.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98187,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98188,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [98189,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98190,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98191,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [98192,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [98193,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98194,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98195,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [98196,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98197,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98198,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98199,"Welfare Repayments",450510,"FSSA Family Resources",500,-350.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676383","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98200,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [98201,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [98202,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98203,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [98204,"DOR Service Charge",427449,"Revenue",90,-52.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98205,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [98206,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [98207,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98208,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98209,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1201.72,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98210,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98211,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98212,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [98213,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [98214,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98215,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98216,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98217,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98218,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98219,"Occupational License Fee",422820,"Gaming Comm",190,-10703.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [98220,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98221,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98222,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [98223,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [98224,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98225,"Welfare Repayments",450510,"FSSA Family Resources",500,62867.21,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676383","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98226,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98227,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [98228,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [98229,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98230,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98231,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98232,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [98233,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98234,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [98235,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98236,"Special Fuel Tax",414300,"Revenue",90,-111073.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98237,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98238,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98239,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98240,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676382","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98241,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [98242,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [98243,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [98244,"Real Estate Investigative",451140,"Professional Licensing",250,-665.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676365","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [98245,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98246,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98247,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98248,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98249,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98250,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98251,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98252,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [98253,"SBOA Audit Charge",452210,"Board of Accounts",80,-198894.23,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-23T00:00:00","BIL7676400","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [98254,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98255,"Gasoline Tax",414200,"Revenue",90,-208105.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98256,"LOCAL PROJECTS",464180,"Child Services",502,-349.7,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676385","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [98257,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98258,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98259,"Finger Print Fee",422326,"Gaming Comm",190,-1548.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [98260,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98261,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98262,"Gaming Penalties",450620,"Gaming Comm",190,-11106.25,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [98263,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98264,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [98265,"Gasoline use tax",412700,"Transportation",800,-1452484.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98266,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98267,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98268,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98269,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [98270,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98271,"Vision Premiums EE/ER",428936,"Personnel",70,-1.92,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676345","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [98272,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98273,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98274,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98275,"Teaching Licensing Fees",427010,"Education",700,-8795.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676394","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [98276,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98277,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98278,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98279,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98280,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98281,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98282,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98283,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98284,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98285,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [98286,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98287,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [98288,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98289,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98290,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98291,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98292,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676345","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [98293,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98294,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [98295,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [98296,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98297,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98298,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676281","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98299,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [98300,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [98301,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98302,"DOR BMV OSOW Fee",427475,"Revenue",90,-81433.72,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98303,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [98304,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [98305,"Special Fuel Tax",414300,"Revenue",90,-1823463.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98306,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98307,"State Seals",422680,"Homeland Security",385,-2015.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98308,"SPandR - SPHX Camping",425848,"Natural Resources",300,-193.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98309,"DEVA Repayments",428924,"Personnel",70,-645.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730717","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [98310,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-50736.22,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730675","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98311,"SPandR - Retailer Commission",425841,"Natural Resources",300,-171.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98312,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3310.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98313,"DNR - Cabin Revenue",425605,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98314,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-22T00:00:00","ARB7730656","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98315,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-33.03,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730737","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [98316,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-883.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98317,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-06-22T00:00:00","ARB7730656","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98318,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98319,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730740","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98320,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98321,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1411.43,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730715","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [98322,"Innkeeper's Tax",418500,"Treasurer of State",48,-869.99,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98323,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,6307.43,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730740","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98324,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98325,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98326,"Innkeeper's Tax",418500,"Treasurer of State",48,-1139.55,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98327,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6365.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98328,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98329,"Admin. Fee",425197,"Charter School Brd",704,-7338.94,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-22T00:00:00","ARD7730751","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [98330,"Technology Fee",420105,"Homeland Security",385,-378.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98331,"Local Building Office Fees",422552,"Homeland Security",385,-2059.1,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98332,"Innkeeper's Tax",418500,"Treasurer of State",48,-1059.22,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98333,"Food and Beverage Tax",418400,"State Comptroller",50,-0.62,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730694","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98334,"DNR - Concessions Revenue",425452,"Natural Resources",300,-5237.93,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98335,"Low Lev Radiation Trans",422561,"Homeland Security",385,-500.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98336,"Disability Premiums ER",428990,"Disability - State Personnel",71,-198.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-22T00:00:00","ARB7730642","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [98337,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98338,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98339,"Innkeeper's Tax",418500,"Treasurer of State",48,-366.8,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98340,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-91.06,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730741","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [98341,"BESS Application Fee",422565,"Homeland Security",385,-489.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98342,"Innkeeper's Tax",418500,"Treasurer of State",48,-827.87,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98343,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4702.72,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730715","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [98344,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98345,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1168.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98346,"State Dog Fund",420620,"State Comptroller",50,-68.0,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730681","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98347,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-9000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-22T00:00:00","BIL7730764","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98348,"Boiler Inspections",422610,"Homeland Security",385,-7335.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98349,"DNR - Firewood Revenue",431462,"Natural Resources",300,-130.84,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98350,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98351,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.49,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98352,"Welfare Repayments",450510,"FSSA Family Resources",500,-200.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730742","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98353,"FR - annual permit revenue - R",425603,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98354,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-600.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730733","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98355,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98356,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1399.77,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98357,"Copies and Report Fees",420360,"State Police",100,-105.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730722","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [98358,"FandW - Online Revenue",425457,"Natural Resources",300,-210879.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98359,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-23668.48,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730735","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [98360,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-390.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98361,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98362,"E-check Processing Fee",439291,"Homeland Security",385,-8.25,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98363,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-131605.65,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730739","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [98364,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-52215.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98365,"SPandR - Admin Rev",425858,"Natural Resources",300,267.21,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98366,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2435.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98367,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-22T00:00:00","BIL7731556","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98368,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3036.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98369,"Water - Floodway Permits",425776,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98370,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-189.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98371,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-15705.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98372,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-15.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730727","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [98373,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-4597.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730722","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [98374,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-71.81,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730736","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [98375,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1431.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98376,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-32614.42,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730738","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [98377,"Innkeeper's Tax",418500,"Treasurer of State",48,-292.41,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98378,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-11166.8,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730718","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98379,"SPandR - Vendor Permits",425855,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98380,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-998.04,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98381,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-12753.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730752","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [98382,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-8675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98383,"N/P - heritage data fees",425711,"Natural Resources",300,-588.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98384,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-70.77,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730739","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [98385,"Water - dam inspection revenue",425771,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98386,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-610.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98387,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-3600.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730675","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98388,"Disability Premiums EE",428991,"Disability - State Personnel",71,-49.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-22T00:00:00","ARB7730642","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [98389,"DNR - Campground Revenue",425451,"Natural Resources",300,-3111.27,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98390,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98391,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98392,"DESIGNATED DONATION",463050,"Homeland Security",385,-9000.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98393,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-23483.94,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730669","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [98394,"DOR UST Fees",427465,"Environmental Management",495,450.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730740","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98395,"SPandR - Lockers",425830,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98396,"SPandR - Bike Rental",425790,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98397,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-289.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98398,"DNR - Campground Revenue",425451,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98399,"Sale of State Property",430310,"Dept of Administration",61,-16100.78,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730715","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [98400,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98401,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98402,"DNR - Campground Revenue",425451,"Natural Resources",300,-3298.26,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98403,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98404,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730725","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [98405,"FandW - License Agent Revenue",425482,"Natural Resources",300,-124.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98406,"TOS Unidentified Funds",401150,"Attorney General",46,-10201.53,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730671","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [98407,"Overweight Vehicle Fines",455110,"Transportation",800,-60033.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730753","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98408,"SPandR - Falls Parking",425814,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98409,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5040.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98410,"Elevator Inspections",422620,"Homeland Security",385,-37490.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98411,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-28485.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730675","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98412,"SPandR - Special Events",425857,"Natural Resources",300,-1927.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98413,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98414,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-157.3,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98415,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-334.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98416,"DHS Fines",452320,"Homeland Security",385,-2000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98417,"Innkeeper's Tax",418500,"Treasurer of State",48,-686.6,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98418,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-22T00:00:00","ARB7730653","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [98419,"Nonconsumer Settlements/Fees",450260,"State Police",100,-9248.61,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730722","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [98420,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730752","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [98421,"Child Care Ministries",422540,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98422,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1088.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98423,"INSURANCE RECOVERY",472500,"Dept of Administration",61,-3238.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730715","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [98424,"DNR - Restitution",451045,"Natural Resources",300,-261.5,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730729","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98425,"SPandR - Annual Permits",425787,"Natural Resources",300,-126365.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98426,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98427,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-22T00:00:00","ARB7730656","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98428,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-102464.87,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98429,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-3280.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98430,"Innkeeper's Tax",418500,"Treasurer of State",48,-2383.88,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98431,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-2155.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98432,"Registration Fee Revenue",423260,"Natural Resources",300,-222.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98433,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-30015.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730735","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [98434,"SPandR - Cave Trips",425798,"Natural Resources",300,-2913.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98435,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-122717.23,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730735","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [98436,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98437,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98438,"FR - annual horse tag revenue",425601,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98439,"SexorViolent Offender Reg Fee",429350,"Correction",615,-21247.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730746","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [98440,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98441,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98442,"Workzone Safety Fine",455130,"Transportation",800,-2180.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730753","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98443,"FR - special event permit reve",425627,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98444,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-33793.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98445,"DNR - Firewood Revenue",431462,"Natural Resources",300,-24467.81,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98446,"DESIGNATED DONATION",463050,"Natural Resources",300,-7734.51,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98447,"Plan Review",422554,"Homeland Security",385,-190330.67,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98448,"Claims and Comp - Road Damage",472342,"Transportation",800,2494.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-22T00:00:00","ARM7730665","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98449,"Abandoned Property",462100,"Treasurer of State",48,-24.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730673","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98450,"SPandR - SPHX Camping",425848,"Natural Resources",300,-977979.18,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98451,"FR - shelterhouse revenue",425626,"Natural Resources",300,-177.58,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98452,"Banner Permits",428132,"Transportation",800,-3750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730755","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98453,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1561.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98454,"Innkeeper's Tax",418500,"Treasurer of State",48,-743.61,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98455,"Innkeeper's Tax",418500,"Treasurer of State",48,-522.78,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98456,"Primary Source Fees",420351,"Treasurer of State",48,-40.0,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730676","2026-11-07T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98457,"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","2026-06-22T00:00:00","ARD7730675","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98458,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98459,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-22T00:00:00","ARB7730656","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98460,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-13068.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98461,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1129.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98462,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-105456.24,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98463,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98464,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-23061.86,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98465,"Claims and Comp - Road Damage",472342,"Transportation",800,-93494.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-22T00:00:00","BIL7730769","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98466,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-192849.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98467,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98468,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-44425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98469,"Coroners Training Board",420881,"Coroner's Training Board",240,-21042.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730728","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [98470,"Registration Fee Revenue",423260,"Natural Resources",300,-79740.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98471,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-4549.13,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730735","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [98472,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98473,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1262.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98474,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-49361.0,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730743","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98475,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-112819.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98476,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-635.22,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98477,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-48.67,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98478,"Fireworks Displays",422572,"Homeland Security",385,-1794.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98479,"DNR Donations Revenue",463060,"Natural Resources",300,-4132.05,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98480,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98481,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730726","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [98482,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-20407.26,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730675","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98483,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1180.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730734","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [98484,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98485,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-24555.79,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98486,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-761.6,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98487,"SPandR - Daily Swimming",425807,"Natural Resources",300,-31407.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98488,"DESIGNATED DONATION",463050,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98489,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-695.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98490,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98491,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98492,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-32707.8,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730681","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98493,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-22T00:00:00","ARB7730656","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98494,"DNR - Concessions Revenue",425452,"Natural Resources",300,-199.69,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98495,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1964.42,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98496,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98497,"Sales Disclosure Filing",424810,"Budget Agency",57,-61605.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730714","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [98498,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98499,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-988081.72,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730675","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98500,"Self Pay Payments",420112,"Evansville State Hospital",425,-34325.58,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730735","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [98501,"SPandR - Dumping Fee",425810,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98502,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-263.67,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98503,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1615.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98504,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-5369.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730738","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [98505,"Welfare Repayments",450510,"FSSA Family Resources",500,10.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730742","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98506,"Water - well drillers license",425774,"Natural Resources",300,-1075.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98507,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-8421.23,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730675","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98508,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-7673.61,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730675","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98509,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98510,"Emergency Planning Fees",427492,"Revenue",90,-920.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730721","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98511,"SPandR - Dry Storage",425809,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98512,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-901.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98513,"SPandR - Ice Revenue",431466,"Natural Resources",300,-8997.7,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98514,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98515,"Superload Escort Revenue",432105,"State Police",100,-38879.84,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730722","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [98516,"LABORATORY COSTS",421102,"Toxicology",115,-1900.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730723","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [98517,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-30526.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98518,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98519,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98520,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98521,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98522,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98523,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98524,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98525,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98526,"Admin. Fee",425197,"Charter School Brd",704,-7150.09,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-05T00:00:00","ARD7471554","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [98527,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [98528,"Banner Permits",428132,"Transportation",800,-4430.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471559","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98529,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [98530,"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","2026-11-07T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98531,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [98532,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [98533,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [98534,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [98535,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [98536,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [98537,"Vision Premiums EE/ER",428936,"Personnel",70,-26.88,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471513","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [98538,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98539,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98540,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98541,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [98542,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98543,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [98544,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [98545,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98546,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [98547,"Gasoline Tax",414200,"Revenue",90,709.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98548,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98549,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [98550,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [98551,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98552,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98553,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [98554,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [98555,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98556,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98557,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98558,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98559,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [98560,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98561,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98562,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [98563,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98564,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [98565,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [98566,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98567,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98568,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98569,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98570,"Special Fuel Tax",414300,"Revenue",90,-3351.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98571,"State Sales Tax",412010,"Transportation",800,-4366.73,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98572,"Welfare Repayments",450510,"FSSA Family Resources",500,-53950.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-05T00:00:00","ARB7472229","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98573,"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","2026-11-07T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [98574,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-16581.26,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471557","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98575,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98576,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [98577,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98578,"Gasoline use tax",412700,"Transportation",800,-7454.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98579,"Funeral PreNeed",426163,"Professional Licensing",250,-230.0,2026,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-11-07T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [98580,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98581,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [98582,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98583,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [98584,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98585,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98586,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98587,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98588,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471559","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98589,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98590,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98591,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98592,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [98593,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98594,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98595,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98596,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98597,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98598,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [98599,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98600,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [98601,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [98602,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [98603,"LOCAL PROJECTS",464180,"Child Services",502,-530.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471547","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [98604,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98605,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [98606,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [98607,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98608,"Special Fuel Tax",414300,"Revenue",90,-204.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98609,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98610,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98611,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1194.13,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98612,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98613,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98614,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [98615,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98616,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98617,"Program Income",441020,"Adjutant General",110,-36487.96,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-05T00:00:00","ARD7471521","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [98618,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98619,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98620,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98621,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98622,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98623,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98624,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98625,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98626,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [98627,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98628,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98629,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98630,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [98631,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [98632,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98633,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98634,"Welfare Repayments",450510,"FSSA Family Resources",500,24187.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471546","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98635,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98636,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98637,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98638,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98639,"FR - scrap revenue",431431,"Transportation",800,-626.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471559","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98640,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [98641,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98642,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98643,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [98644,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98645,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98646,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98647,"Welfare Repayments",450510,"FSSA Family Resources",500,-11511.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471458","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98648,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98649,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98650,"Motor Vehicle Highway Fees",425008,"Revenue",90,-179.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98651,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98652,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98653,"DOR Service Charge",427449,"Revenue",90,-64.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98654,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [98655,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [98656,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98657,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98658,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98659,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98660,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98661,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [98662,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98663,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98664,"Gasoline Tax",414200,"Revenue",90,477727.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98665,"Welfare Repayments",450510,"FSSA Family Resources",500,-1588.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471546","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98666,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [98667,"DOR BMV OSOW Fee",427475,"Revenue",90,-67893.64,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98668,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98669,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98670,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98671,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98672,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98673,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98674,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98675,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [98676,"Alcoholic Beverage Taxes",416100,"Revenue",90,-340.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98677,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [98678,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [98679,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98680,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98681,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98682,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98683,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98684,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98685,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98686,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98687,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98688,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98689,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98690,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98691,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98692,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98693,"Restitution",452030,"Criminal Justice Institute",32,-120.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471468","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [98694,"State Sales Tax",412010,"Transportation",800,-1033.35,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98695,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98696,"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","2026-11-07T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98697,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98698,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98699,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98700,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98701,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98703,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98704,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [98705,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98706,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98707,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98708,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [98709,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98710,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98711,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98712,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98713,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98714,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98715,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98716,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [98717,"Emergency Planning Fees",427492,"Revenue",90,-1000.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471517","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98718,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [98719,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98720,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98721,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98722,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98723,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [98724,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98725,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98726,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98727,"Welfare Repayments",450510,"FSSA Family Resources",500,14910.77,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-05T00:00:00","ARM7471459","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98728,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98729,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98730,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [98731,"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","2026-11-07T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98732,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98733,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [98734,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98735,"Welfare Repayments",450510,"FSSA Family Resources",500,-1992.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647010","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98736,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98737,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98738,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98739,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [98740,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98741,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98742,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98743,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98744,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98745,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98746,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98747,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98748,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98749,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98750,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [98751,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98752,"Welfare Repayments",450510,"Early Child Learning",501,-52267.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646921","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [98753,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98754,"Railroad Property Tax",419200,"Transportation",800,-193.44,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98755,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98756,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98757,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98758,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98759,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646974","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [98760,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98761,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98762,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98763,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98764,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98765,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98766,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98767,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [98768,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98769,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98770,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98771,"Welfare Repayments",450510,"FSSA Family Resources",500,-1020.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARB7647898","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98772,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98773,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98774,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98775,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98776,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [98777,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98778,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98779,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98780,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98781,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98782,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98783,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [98784,"SF Permissive Supplier Fee",427501,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98785,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98786,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98787,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [98788,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98789,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [98790,"Special Fuel Tax",414300,"Revenue",90,6.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98791,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98792,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98793,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98794,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98795,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98796,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98797,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [98798,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98799,"State Sales Tax",412010,"Transportation",800,-19218.91,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98800,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98801,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98802,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98803,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98804,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [98805,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98806,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98807,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [98808,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98809,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98810,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98811,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [98812,"State Sales Tax",412010,"Transportation",800,-4547.99,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98813,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98814,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98815,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98816,"DOR BMV OSOW Fee",427475,"Revenue",90,-60447.52,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98817,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98818,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98819,"Special Fuel Tax",414300,"Revenue",90,105.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98820,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [98821,"Funeral Education Fee",426162,"Professional Licensing",250,-25.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646988","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [98822,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98823,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2086.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98824,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98825,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98826,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98827,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98828,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98829,"Gasoline Tax",414200,"Revenue",90,-25874.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98830,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [98831,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98832,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98833,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98834,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98835,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [98836,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98837,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98838,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98839,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [98840,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [98841,"DOR Service Charge",427449,"Revenue",90,-764.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98842,"Real Estate Investigative",451140,"Professional Licensing",250,-135.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646988","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [98843,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [98844,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [98845,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98846,"Motor Vehicle Highway Fees",425008,"Revenue",90,-803.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98847,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98848,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98849,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98850,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98851,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [98852,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [98853,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [98854,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98855,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [98856,"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","2026-11-07T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [98857,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98858,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98859,"Restitution",452030,"Criminal Justice Institute",32,-458.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646930","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [98860,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98861,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98862,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98863,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98864,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646974","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [98865,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98866,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98867,"Welfare Repayments",450510,"FSSA Family Resources",500,93.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARM7646919","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98868,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98869,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98870,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98871,"Admin. Fee",425197,"Charter School Brd",704,-15363.81,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-10T00:00:00","ARD7647022","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [98872,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98873,"Gasoline use tax",412700,"Transportation",800,-37584.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98874,"Gasoline Tax",414200,"Revenue",90,-46301.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98875,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98876,"Welfare Repayments",450510,"FSSA Family Resources",500,-699.43,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647010","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98877,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98878,"LOCAL PROJECTS",464180,"Child Services",502,-710.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647012","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [98879,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98880,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98881,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98882,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98883,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [98884,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98885,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98886,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98887,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98888,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [98889,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98890,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98891,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98892,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [98893,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98894,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [98895,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98896,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98897,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [98898,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98899,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [98900,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98901,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98902,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [98903,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98904,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98905,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98906,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98907,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98908,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98909,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98910,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98911,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98912,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98913,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98914,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98915,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [98916,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98917,"Program Income",441020,"Indiana Dept of Health",400,-511610.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","ARD7647003","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98918,"Teaching Licensing Fees",427010,"Education",700,-7450.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647021","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [98919,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98920,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98921,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98922,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98924,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4733.39,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98925,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98926,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [98927,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [98928,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [98929,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98930,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98931,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98932,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98933,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98934,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98935,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98936,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646988","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [98937,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98938,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500354","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [98939,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98940,"Welfare Repayments",450510,"FSSA Family Resources",500,2675.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARM7500285","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98941,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [98942,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98943,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [98944,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98945,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98946,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [98947,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98948,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98949,"Boxing License Fees",426080,"Gaming Comm",190,-520.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500348","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [98950,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [98951,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98952,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98953,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98954,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98955,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [98956,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98957,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98958,"Welfare Repayments",450510,"Early Child Learning",501,-108103.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500287","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [98959,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98960,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98961,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [98962,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98963,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98964,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [98965,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98966,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98967,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98968,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98969,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98970,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98971,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [98972,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [98973,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98974,"SF Supplier Fee",427500,"Revenue",90,-3.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98975,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [98976,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [98977,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98978,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98979,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [98980,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98981,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [98982,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4682.63,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98983,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98984,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [98985,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98986,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [98987,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98988,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [98989,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98990,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98991,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98992,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98993,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [98994,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98995,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98996,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [98997,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98998,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98999,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99000,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [99001,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [99002,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99003,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99004,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500390","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99005,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [99006,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99007,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99008,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [99009,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99010,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99011,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99012,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99013,"Special Fuel Tax",414300,"Revenue",90,-7872.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99014,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99015,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99016,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99017,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99018,"Technology Fee",420105,"Board of Accounts",80,-26519.18,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500391","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [99019,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99020,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99021,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [99022,"Motor Vehicle Highway Fees",425008,"Revenue",90,-176.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99023,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99024,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99025,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99026,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99027,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99028,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99029,"Welfare Repayments",450510,"FSSA Family Resources",500,-3572.41,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500375","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99030,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99031,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [99032,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [99033,"DOR Service Charge",427449,"Revenue",90,-1715.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99034,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500354","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99035,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99036,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99037,"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","2026-11-07T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99038,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99039,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99040,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99041,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99042,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99043,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99044,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [99045,"SF Supplier Fee",427500,"Revenue",90,-0.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99046,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99047,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99048,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [99049,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99050,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99051,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99052,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [99053,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99054,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99055,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [99056,"Transfer",425174,"Environmental Management",495,-23073.48,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500372","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99057,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [99058,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [99059,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99060,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99061,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99062,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99063,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [99064,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99065,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99066,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99067,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99068,"FR - scrap revenue",431431,"Transportation",800,-7282.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500390","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99069,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99070,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [99071,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99072,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99073,"Welfare Repayments",450510,"FSSA Family Resources",500,-9926.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARB7501177","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99074,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [99075,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99076,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99077,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99078,"LOCAL PROJECTS",464180,"Child Services",502,-604.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500376","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [99079,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99080,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99081,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99082,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [99083,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99084,"Gasoline Tax",414200,"Revenue",90,-5232605.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99085,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99086,"Gasoline Tax",414200,"Revenue",90,-1750882.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99087,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99088,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99089,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99090,"Special Fuel Tax",414300,"Revenue",90,-129235.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99091,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99092,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [99093,"Banner Permits",428132,"Transportation",800,-3305.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500390","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99094,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99095,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99096,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [99097,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99098,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99099,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [99100,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99101,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99102,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [99103,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99104,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99105,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99106,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99107,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99108,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-892.07,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99109,"Gasoline use tax",412700,"Transportation",800,2303.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99110,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99111,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99112,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99113,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99114,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99115,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [99116,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99117,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [99118,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [99119,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99120,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99121,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99122,"DOR BMV OSOW Fee",427475,"Revenue",90,-67539.71,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99123,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99124,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [99125,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99126,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99127,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99128,"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","2026-11-07T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99129,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [99130,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [99131,"State Sales Tax",412010,"Transportation",800,-45263.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99132,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99133,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99134,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [99135,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99136,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [99137,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99138,"State Sales Tax",412010,"Transportation",800,-10711.17,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99139,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99140,"Welfare Repayments",450510,"FSSA Family Resources",500,25263.78,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500375","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99141,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99142,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99143,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99144,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99145,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99146,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99147,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99148,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99149,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99150,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99151,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99152,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [99153,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [99154,"Banner Permits",428132,"Transportation",800,-825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571398","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99155,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99156,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [99157,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99158,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [99159,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99160,"FR - scrap revenue",431431,"Transportation",800,-91.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571398","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99161,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99162,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30584.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99163,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99164,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [99165,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99166,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99167,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99168,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99169,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99170,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [99171,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99172,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99173,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99174,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99175,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99176,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99177,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99178,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99179,"Gasoline use tax",412700,"Transportation",800,-395548.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99180,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99181,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99182,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3851.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99183,"Welfare Repayments",450510,"FSSA Family Resources",500,4075.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571382","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99184,"Funeral PreNeed",426163,"Professional Licensing",250,-670.0,2026,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-11-07T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99185,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99186,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99187,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99188,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99189,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99190,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [99191,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99192,"SF Supplier Fee",427500,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99193,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99194,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99195,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99196,"Welfare Repayments",450510,"FSSA Family Resources",500,10616.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-09T00:00:00","ARM7571286","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99197,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99198,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99199,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [99200,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99201,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [99202,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99203,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99204,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [99205,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99206,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99207,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99208,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [99209,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99210,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99211,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99212,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99213,"Special Fuel Tax",414300,"Revenue",90,-917.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99214,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [99215,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [99216,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99217,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99218,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99219,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [99220,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [99221,"State Sales Tax",412010,"Transportation",800,-2379.76,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99222,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99223,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99224,"Real Estate Investigative",451140,"Professional Licensing",250,-30.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99225,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [99226,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99227,"Railroad Property Tax",419200,"Transportation",800,-756949.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99228,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99229,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99230,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99231,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99232,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99233,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [99234,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99235,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99236,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99237,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99238,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99239,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99240,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99241,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99242,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [99243,"Gasoline Tax",414200,"Revenue",90,13042.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99244,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99245,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [99246,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99247,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [99248,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [99249,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99250,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99251,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99252,"DOR BMV OSOW Fee",427475,"Revenue",90,-77085.56,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99253,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99254,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99255,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99256,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [99257,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99258,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99259,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [99260,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [99261,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99262,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99263,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99264,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99265,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99266,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99267,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99268,"SF Supplier Fee",427500,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99269,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99270,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99271,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99272,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99273,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99274,"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","2026-11-07T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99275,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99276,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99277,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99278,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [99279,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99280,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99281,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [99282,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [99283,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99284,"State Sales Tax",412010,"Transportation",800,-10056.42,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99285,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [99286,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99287,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99288,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99289,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [99290,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99291,"LOCAL PROJECTS",464180,"Transportation",800,-74686.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571416","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99292,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99293,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99294,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [99295,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99296,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99297,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99298,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99299,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99300,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [99301,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99302,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99303,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571402","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [99304,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99305,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99306,"Teaching Licensing Fees",427010,"Education",700,-18155.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571392","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [99307,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99308,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99309,"DOR Service Charge",427449,"Revenue",90,-201.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99310,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99311,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99312,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [99313,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571359","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99314,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99315,"Welfare Repayments",450510,"FSSA Family Resources",500,-42274.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-09T00:00:00","ARB7571285","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99316,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [99317,"Gasoline Tax",414200,"Revenue",90,3317.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99318,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99319,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99320,"Special Fuel Tax",414300,"Revenue",90,-55.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99321,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99322,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99323,"Welfare Repayments",450510,"FSSA Family Resources",500,-26953.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571382","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99324,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99325,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99326,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99327,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [99328,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [99329,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99330,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [99331,"Program Income",441020,"Adjutant General",110,-7857.35,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-09T00:00:00","ARD7571357","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [99332,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99333,"Workzone Safety Fine",455130,"Transportation",800,-25.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571396","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99334,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99335,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6159.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99336,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99337,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99338,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99339,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99340,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99341,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99342,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571359","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99343,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99344,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [99346,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [99347,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99348,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [99349,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99350,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99351,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99352,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99353,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [99354,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [99355,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [99356,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [99357,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [99358,"SBOA Audit Charge",452210,"Board of Accounts",80,-155.37,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [99359,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [99360,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99361,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99362,"Welfare Repayments",450510,"FSSA Family Resources",500,2142.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510751","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99363,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [99364,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99365,"State Sales Tax",412010,"Transportation",800,-6489.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99366,"Welfare Repayments",450510,"FSSA Family Resources",500,32303.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510832","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99367,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99368,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99369,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99370,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99371,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99372,"Gasoline use tax",412700,"Transportation",800,19444.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99373,"Special Fuel Tax",414300,"Revenue",90,-82.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99374,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [99375,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99376,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99377,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99378,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99379,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99380,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99381,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [99382,"Procurement Rebate",472497,"Dept of Administration",61,-54700.73,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510800","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [99383,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99384,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99385,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99386,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99387,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99388,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99389,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [99390,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [99391,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99392,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99393,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [99394,"Motor Vehicle Highway Fees",425008,"Revenue",90,-176.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99395,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99396,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99397,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [99398,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [99399,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99400,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99401,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99402,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99403,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99404,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99405,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99406,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99407,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99408,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99409,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99410,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1212.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99411,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99412,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99413,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99414,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [99415,"Gasoline Tax",414200,"Revenue",90,661345.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99416,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99417,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [99418,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [99419,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99420,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99421,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99422,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99423,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99424,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99425,"Civil Penalties",450411,"Revenue",90,-825.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99426,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99427,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99428,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99429,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [99430,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99431,"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","2026-11-07T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [99432,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99433,"LOCAL PROJECTS",464180,"Transportation",800,-13380.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-02T00:00:00","BIL7510858","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99434,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99435,"DOR Service Charge",427449,"Revenue",90,-48.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99436,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99437,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99438,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99439,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99440,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99441,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99442,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99443,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99444,"Welfare Repayments",450510,"FSSA Family Resources",500,-164238.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-02T00:00:00","ARB7511615","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99445,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99446,"SF Supplier Fee",427500,"Revenue",90,9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99447,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99448,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99449,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99450,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [99451,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99452,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [99453,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99454,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [99455,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99456,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99457,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99458,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99459,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99460,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99461,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99462,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99463,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99464,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510759","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [99465,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99466,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [99467,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99468,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99469,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99470,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99471,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99472,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99473,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [99474,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99475,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99476,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99477,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [99478,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99479,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99480,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99481,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99482,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99483,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99484,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99485,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99486,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [99487,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99488,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99489,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99490,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99491,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [99492,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99493,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99494,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99495,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99496,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99497,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99498,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99499,"Special Fuel Tax",414300,"Revenue",90,-5.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99500,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99501,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99502,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99503,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99504,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99505,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99506,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99507,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99508,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99509,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [99510,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [99511,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99512,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99513,"LOCAL PROJECTS",464180,"Child Services",502,-166.81,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510833","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [99514,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99515,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [99516,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99517,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99518,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99519,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [99520,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99521,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99522,"Gasoline Tax",414200,"Revenue",90,-824.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99523,"Event Sponsorship Revenue",423262,"Transportation",800,-103750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","BIL7510858","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99524,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99525,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99526,"Welfare Repayments",450510,"FSSA Family Resources",500,-685.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510832","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99527,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99528,"FR - scrap revenue",431431,"Transportation",800,-447.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510843","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99529,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99530,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99531,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99532,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99533,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99534,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99535,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99536,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99537,"Technology Fee",420105,"Board of Accounts",80,165.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [99538,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99539,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99540,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99541,"DOR BMV OSOW Fee",427475,"Revenue",90,-71117.51,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99542,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99543,"Alcoholic Beverage Taxes",416100,"Revenue",90,16.51,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99544,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99545,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99546,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [99547,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [99548,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99549,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99550,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [99551,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99552,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99553,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99554,"TOS Unidentified Funds",401150,"Board of Accounts",80,3475.83,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-11-07T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [99555,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99556,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [99557,"State Sales Tax",412010,"Transportation",800,-1535.69,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99558,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99559,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99560,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [99561,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99562,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99563,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99564,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99565,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99566,"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","2026-11-07T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99567,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99568,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99569,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99570,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99571,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99572,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99573,"Civil Penalties",450411,"Revenue",90,-11000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99574,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99575,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99576,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99577,"Boxing License Fees",426080,"Gaming Comm",190,-1070.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99578,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99579,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99580,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99581,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99582,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99583,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99584,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99585,"Special Fuel Tax",414300,"Revenue",90,-729295.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99586,"BOXING GATE TAX",417460,"Gaming Comm",190,-536.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99587,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99588,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99589,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99590,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99591,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99592,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99593,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99594,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99595,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99596,"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","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99597,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99598,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99599,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99600,"Alcoholic Beverage Taxes",416100,"Revenue",90,-139112.42,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99601,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99602,"SF Supplier Fee",427500,"Revenue",90,-73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99603,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99604,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99605,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99606,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99607,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99608,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99609,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99610,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99611,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99612,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99613,"Occupational License Fee",422820,"Gaming Comm",190,-5875.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99614,"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","2026-11-07T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99615,"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","2026-11-07T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99616,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99617,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99618,"Gasoline Tax",414200,"Revenue",90,4507.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99619,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99620,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99621,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99622,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99623,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99624,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99625,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99626,"Trip Permit (65%)",427446,"Revenue",90,-1625.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99627,"Finger Print Fee",422326,"Gaming Comm",190,-525.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99628,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99629,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99630,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99631,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99632,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99633,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99634,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99635,"Motor Vehicle Highway Fees",425008,"Revenue",90,-138.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99636,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99637,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99638,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99639,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99640,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99641,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99642,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99643,"DOR BMV OSOW Fee",427475,"Revenue",90,-69508.84,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99644,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99645,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99646,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99647,"DOR Service Charge",427449,"Revenue",90,-130.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99648,"SF Supplier Fee",427500,"Revenue",90,-4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99649,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99650,"Special Fuel Tax",414300,"Revenue",90,-44424.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99651,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99652,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99653,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99654,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99655,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99656,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99657,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99658,"Airport Safety Fees",428114,"Transportation",800,-2700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460444","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99659,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99660,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99661,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99662,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99663,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99664,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [99665,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99666,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [99667,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99668,"Gasoline Tax",414200,"Transportation",800,-9383459.92,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-11-07T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99669,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99670,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99671,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99672,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1029.07,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99673,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99674,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99675,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99676,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [99677,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99678,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99679,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99680,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99681,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99682,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [99683,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99684,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99685,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [99686,"Welfare Repayments",450510,"FSSA Family Resources",500,-150.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460429","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99687,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99688,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99689,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99690,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99691,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [99692,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [99693,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [99694,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99695,"Welfare Repayments",450510,"FSSA Family Resources",500,-6455.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-18T00:00:00","ARB7461225","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99696,"Banner Permits",428132,"Transportation",800,-2425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460444","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99697,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99698,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99699,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99700,"Welfare Repayments",450510,"FSSA Family Resources",500,-13451.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460429","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99701,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [99702,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [99703,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99704,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [99705,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99706,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99707,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99708,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [99709,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99710,"Real Estate Investigative",451140,"Professional Licensing",250,-5.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460412","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99711,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99712,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99713,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99714,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [99715,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99716,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [99717,"Welfare Repayments",450510,"Early Child Learning",501,-720.91,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460430","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [99718,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [99719,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99720,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99721,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99722,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [99723,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99724,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [99725,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99726,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99727,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99728,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99729,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99730,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99731,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [99732,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99733,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [99734,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [99735,"State Sales Tax",412010,"Transportation",800,-14064.65,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99736,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [99737,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99738,"Program Income",441020,"Indiana Dept of Health",400,-2060.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","ARD7460421","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99739,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99740,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [99741,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99742,"SPF - IEdT",425361,"Education",700,-2356.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-07-18T00:00:00","ARD7460440","2026-11-07T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [99743,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99744,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [99745,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [99746,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [99747,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99748,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99749,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99750,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99751,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99752,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99753,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [99754,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99755,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [99756,"Gasoline use tax",412700,"Transportation",800,-2867.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99757,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99758,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99759,"State Sales Tax",412010,"Transportation",800,-59434.5,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99760,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [99761,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [99762,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99763,"Mining Licenses",424320,"Labor",225,-175.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460408","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [99764,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99765,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99766,"LOCAL PROJECTS",464180,"Child Services",502,-75.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460432","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [99767,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [99768,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99769,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99770,"LOCAL PROJECTS",464180,"Transportation",800,-5339233.72,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-18T00:00:00","BIL7460458","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99771,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99772,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99773,"BESS Application Fee",422565,"Homeland Security",385,-489.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99774,"Motor Pool Charges",439355,"Dept of Administration",61,-64.26,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685472","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [99775,"Food and Beverage Tax",418400,"State Comptroller",50,-39.64,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99776,"ID Breakage",423614,"Horse Racing Comm",265,-1038.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685490","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99777,"Accreditation Renewal",423320,"Comm for Higher Education",719,-4625.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685530","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [99778,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-2100.0,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685502","2026-11-07T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [99779,"Food and Beverage Tax",418400,"State Comptroller",50,-269.93,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99780,"Notary Public Commissions",427520,"Secretary Of State",40,-6578.32,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685420","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [99781,"Food and Beverage Tax",418400,"State Comptroller",50,-10250.33,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99782,"Boiler Inspections",422610,"Homeland Security",385,-11613.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99783,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685479","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99784,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-855.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685423","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [99785,"Investment Income",429690,"Motor Vehicles",235,-3936.27,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685486","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [99786,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685406","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99787,"Late Filing Fee",422557,"Homeland Security",385,-520.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99788,"Fireworks Displays",422572,"Homeland Security",385,-4830.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99789,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1419.44,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99790,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5782.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99791,"Elevator Inspections",422620,"Homeland Security",385,-79050.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99792,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-4320.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99793,"Food and Beverage Tax",418400,"State Comptroller",50,-32001.54,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99794,"Gasoline Tax",414200,"Revenue",90,-18252.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99795,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-675.25,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685530","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [99796,"Dealer Plates",425230,"Secretary Of State",40,-27035.69,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685419","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [99797,"Motor Vehicle Highway Fees",425008,"Revenue",90,-84011.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99798,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-17120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99799,"Food and Beverage Tax",418400,"State Comptroller",50,-12669.74,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99800,"HP Breakage",423613,"Horse Racing Comm",265,-136.48,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685490","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99801,"ID Breakage",423614,"Horse Racing Comm",265,-180.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685490","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99802,"Blasters",422575,"Homeland Security",385,-875.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99803,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7570.61,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685489","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [99804,"Military Relief Check-off",464226,"Veterans Affairs",160,-50.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685481","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [99805,"Claims and Comp - Road Damage",472342,"Transportation",800,1789.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARM7685416","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99806,"Food and Beverage Tax",418400,"State Comptroller",50,-475.15,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99807,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8264.76,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99808,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3282626.94,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685500","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [99809,"DOR Service Charge",427449,"Revenue",90,-105.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99810,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685483","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [99811,"TOS Unidentified Funds",401150,"Child Services",502,-1815.27,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685511","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [99812,"Food and Beverage Tax",418400,"State Comptroller",50,-13289.91,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99813,"Food and Beverage Tax",418400,"State Comptroller",50,-151.67,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99814,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8227.57,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685486","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [99815,"Consumer Settlements",450230,"Attorney General",46,-176.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685421","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [99816,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685482","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [99817,"HP Breakage",423613,"Horse Racing Comm",265,-784.76,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685490","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99818,"Food and Beverage Tax",418400,"State Comptroller",50,-246.33,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99819,"Real Estate Investigative",451140,"Professional Licensing",250,-855.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685488","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99820,"IRP Registration Fees",427420,"Revenue",90,-297852.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99821,"Innkeeper's Tax",418500,"Treasurer of State",48,-1736.11,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685427","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99822,"LOCAL PROJECTS",464180,"Child Services",502,-526.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685511","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [99823,"Child Care Ministries",422540,"Homeland Security",385,-550.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99824,"FR - recycle revenue",431428,"Correction",615,-4419.3,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685517","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [99825,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99826,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685507","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99827,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685406","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99828,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8896.37,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685501","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [99829,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-31002.76,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685514","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [99830,"State Sales Tax",412010,"Transportation",800,-7490.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99831,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99832,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6228.05,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685506","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99833,"Food and Beverage Tax",418400,"State Comptroller",50,-80.38,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99834,"Food and Beverage Tax",418400,"State Comptroller",50,-39.7,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99835,"Water - well drillers license",425774,"Natural Resources",300,-175.7,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685493","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99836,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2343.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685474","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99837,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-21369.64,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685532","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99838,"Welfare Repayments",450510,"FSSA Family Resources",500,93695.37,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685509","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99839,"Welfare Repayments",450510,"FSSA Family Resources",500,-404.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685509","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99840,"Const Design Release VarnceFee",422530,"Homeland Security",385,-8970.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99841,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-961.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685419","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [99842,"State Seals",422680,"Homeland Security",385,-9260.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99843,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-57.78,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685472","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [99844,"Low Lev Radiation Trans",422561,"Homeland Security",385,-500.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99845,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-21800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99846,"TOS Unidentified Funds",401150,"Attorney General",46,-3943.37,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685422","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [99847,"Appraiser Federal Fee",426031,"Professional Licensing",250,-720.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685488","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99848,"Labor Charges",439345,"Dept of Administration",61,-438.35,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685472","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [99849,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685488","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99850,"DOR BMV OSOW Fee",427475,"Revenue",90,-89860.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99851,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685531","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [99852,"Motor Vehicle Highway Fees",425008,"Revenue",90,-44.83,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685475","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99853,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685410","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99854,"Food and Beverage Tax",418400,"State Comptroller",50,-2542.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99855,"Plan Review",422554,"Homeland Security",385,-259296.96,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99856,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685414","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99857,"Food and Beverage Tax",418400,"State Comptroller",50,-1496.7,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99858,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-81069.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685419","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [99859,"FR - recycle revenue",431428,"Correction",615,-429.2,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685518","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [99860,"Water - well drillers license",425774,"Natural Resources",300,175.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-07T00:00:00","ARD7685493","2026-11-07T00:00:00","Department Of Agriculture",8010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99861,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1818.96,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685506","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99862,"Food and Beverage Tax",418400,"State Comptroller",50,-196.87,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99863,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-44117.99,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685418","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [99864,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1174.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99865,"Food and Beverage Tax",418400,"State Comptroller",50,-1172.22,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99866,"Innkeeper's Tax",418500,"Treasurer of State",48,-1297.3,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685427","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99867,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-107614.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685474","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99868,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","BIL7685543","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99869,"Special Fuel Tax",414300,"Revenue",90,26912.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99870,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-476.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685487","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [99871,"Technology Fee",420105,"Homeland Security",385,-857.19,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99872,"Gasoline use tax",412700,"Transportation",800,1296.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99873,"Offender Medical Copayments",420830,"Correction",615,-4623.53,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685516","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [99874,"Food and Beverage Tax",418400,"State Comptroller",50,-39.57,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99875,"Food and Beverage Tax",418400,"State Comptroller",50,-5925.41,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99876,"Food and Beverage Tax",418400,"State Comptroller",50,-1916.76,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99877,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3280.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685488","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99878,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685514","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [99879,"Food and Beverage Tax",418400,"State Comptroller",50,-98.09,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99880,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-20417.75,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99881,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685479","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99882,"GIFT SHOP",432100,"Library",730,-17.03,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685531","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [99883,"Volume Fee",422330,"Financial Institutions",208,-112.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685482","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [99884,"Food and Beverage Tax",418400,"State Comptroller",50,-3366.87,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99885,"Sales - Gas and Oil",430916,"Transportation",800,-4.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685534","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99886,"Code Enforcement Plan Review",422555,"Homeland Security",385,-7375.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99887,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685406","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99888,"Innkeeper's Tax",418500,"Treasurer of State",48,-627.65,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685427","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99889,"Gasoline Tax",414200,"Revenue",90,-54645.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99890,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99891,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77.7,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685429","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99892,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-119.36,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685514","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [99893,"Transp Infr Impr Fee",428155,"Transportation",800,-2343.22,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99894,"Food and Beverage Tax",418400,"State Comptroller",50,-2114.84,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99895,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685474","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99896,"Procurement Rebate",472497,"Dept of Administration",61,-12265.74,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685472","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [99897,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-12990.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685419","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [99898,"Food and Beverage Tax",418400,"State Comptroller",50,-271.04,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99899,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-07T00:00:00","BIL7685543","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99900,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24427.58,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99901,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685406","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99902,"IFSAC Fees",422630,"Homeland Security",385,-860.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99903,"Auditor of State Fines",450310,"Indiana Election Division",63,-950.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685473","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [99904,"Food and Beverage Tax",418400,"State Comptroller",50,-1159.97,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99905,"NONGAME FUND",464220,"Natural Resources",300,-11.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685492","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99906,"Emergency Planning Fees",427492,"Revenue",90,-1220.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685477","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99907,"HP Breakage",423613,"Horse Racing Comm",265,-784.76,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685490","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99908,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685512","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99909,"State Sales Tax",412010,"Transportation",800,-1772.65,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99910,"FR - recycle revenue",431428,"Correction",615,-209.01,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685519","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [99911,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-240.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685514","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [99912,"E-check Processing Fee",439291,"Homeland Security",385,-18.9,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99913,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99914,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-10991.4,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685498","2026-11-07T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99915,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-642.49,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685494","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [99916,"LABORATORY COSTS",421102,"Toxicology",115,-2470.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685480","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [99917,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685474","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99918,"Fireworks Wholesalers",422574,"Homeland Security",385,-3000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99919,"Civil Penalties",450411,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685484","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [99920,"Motor Vehicle Highway Fees",425008,"Revenue",90,-238.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99921,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685479","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99922,"DOR IDEM Fees",427470,"Environmental Management",495,-1998.85,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685506","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99923,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99924,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11385.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99925,"Food and Beverage Tax",418400,"State Comptroller",50,-4960.07,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99926,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99927,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99928,"Gasoline use tax",412700,"Transportation",800,3888.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99929,"State Library Sales Tax",412430,"Library",730,-1.19,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685531","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [99930,"Lease Rate",439350,"Dept of Administration",61,-30.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685472","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [99931,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685489","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [99932,"DOR BMV OSOW Fee",427475,"Revenue",90,-132.3,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685475","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99933,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79520.13,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685474","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99934,"Cellular Tower Fees",428128,"Transportation",800,-1.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARM7685416","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99935,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-83805.63,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99936,"Admin. Fee",425197,"Charter School Brd",704,-10243.32,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-05-07T00:00:00","ARD7685529","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [99937,"ID Breakage",423614,"Horse Racing Comm",265,-1038.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685490","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99938,"Motor Vehicle Highway Fees",425008,"Revenue",90,-417.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99939,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1190.16,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685491","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [99940,"SBOA Audit Charge",452210,"Board of Accounts",80,198894.23,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-07T00:00:00","BIL7685538","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [99941,"Claims and Comp - Road Damage",472342,"Transportation",800,9767.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685534","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99942,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99943,"Abandoned Property",462100,"Treasurer of State",48,-1381659.17,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685424","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99944,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3499.3,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99945,"Special Fuel Tax",414300,"Revenue",90,-4.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99946,"Food and Beverage Tax",418400,"State Comptroller",50,228.38,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99947,"Gasoline use tax",412700,"Revenue",90,864.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99948,"DHS Fines",452320,"Homeland Security",385,-11250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99949,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99950,"Special Fuel Tax",414300,"Revenue",90,-67.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99951,"Consumer Credit License Applic",422302,"Financial Institutions",208,-18400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685482","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [99952,"Child Care Ministries",422540,"Early Child Learning",501,-700.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685510","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [99953,"DOR BMV OSOW Fee",427475,"Transportation",800,-360.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99954,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-0.81,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685505","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [99955,"Motor Carrier Permit Fees",427440,"Revenue",90,-444.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99956,"Food and Beverage Tax",418400,"State Comptroller",50,-240.1,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99957,"Odometer Fees",425007,"State Police",100,-353.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685478","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [99958,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-40.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685479","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99959,"Food and Beverage Tax",418400,"State Comptroller",50,-4692.91,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99960,"Food and Beverage Tax",418400,"State Comptroller",50,-805.21,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99961,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685406","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99962,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99963,"DESIGNATED DONATION",463050,"Homeland Security",385,-26800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-11-07T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [99964,"Food and Beverage Tax",418400,"State Comptroller",50,-460.08,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99965,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","BIL7685543","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99966,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99967,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-536165.5,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685512","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99968,"Food and Beverage Tax",418400,"State Comptroller",50,-2404.62,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99969,"Food and Beverage Tax",418400,"State Comptroller",50,-10992.6,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99970,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-242394.53,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685513","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99971,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-2419.66,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-05-07T00:00:00","ARD7685530","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [99972,"Auditor of State Fines",450310,"Treasurer of State",48,-12273.5,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685426","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99973,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685406","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99974,"Unemployment Tax",417810,"Dept of Workforce Development",510,-117251.95,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685514","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [99975,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99976,"Special Fuel Tax",414300,"Revenue",90,-99580.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99977,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-988.11,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99978,"Gasoline use tax",412700,"Transportation",800,299.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99979,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99980,"Occupational License Fee",422820,"Gaming Comm",190,-3337.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99981,"DOR BMV OSOW Fee",427475,"Revenue",90,-55145.36,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99982,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99983,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99984,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99985,"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","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99986,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99987,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99988,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99989,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99990,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99991,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99992,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99993,"DOR Service Charge",427449,"Revenue",90,-638.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99994,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99995,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99996,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99997,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99998,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99999,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100000,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100001,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100002,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100003,"Boxing License Fees",426080,"Gaming Comm",190,-1090.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100004,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100005,"Motor Vehicle Highway Fees",425008,"Revenue",90,-118.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100006,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19269.51,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100007,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100008,"Finger Print Fee",422326,"Gaming Comm",190,-262.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100009,"Civil Penalties",450411,"Revenue",90,-564.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100010,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100011,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100012,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100013,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100014,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100015,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100016,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100017,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100018,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100019,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100020,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100021,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100022,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100023,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100024,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100025,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100026,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100027,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100028,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100029,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100030,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100031,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100032,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100033,"State Sales Tax",412010,"Transportation",800,-3996.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100034,"Special Fuel Tax",414300,"Revenue",90,-6065.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100035,"State Sales Tax",412010,"Transportation",800,-16888.92,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100036,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100037,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100038,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100039,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100040,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100041,"Gasoline Tax",414200,"Revenue",90,-527981.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100042,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100043,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100044,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100045,"Gasoline Tax",414200,"Revenue",90,-1583750.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100046,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100047,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [100048,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [100049,"Welfare Repayments",450510,"FSSA Family Resources",500,77804.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498489","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100050,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100051,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [100052,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100053,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100054,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [100055,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100056,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100057,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [100058,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [100059,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100060,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [100061,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [100062,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100063,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [100064,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [100065,"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","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100066,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100067,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100068,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100069,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100070,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100071,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [100072,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100073,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100074,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100075,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100076,"Welfare Repayments",450510,"Early Child Learning",501,3774.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498490","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [100077,"Welfare Repayments",450510,"FSSA Aging",498,280.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498488","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [100078,"SBOA Audit Charge",452210,"Board of Accounts",80,92283.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-16T00:00:00","ARM7498371","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100079,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [100080,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100081,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100082,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [100083,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [100084,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [100085,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100086,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100087,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100088,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100089,"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","2026-11-07T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [100090,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100091,"Technology Fee",420105,"Board of Accounts",80,-1738.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498503","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100092,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100093,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [100094,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [100095,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100096,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100097,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [100098,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [100099,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100100,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100101,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100102,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100103,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [100104,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [100105,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [100106,"LOCAL PROJECTS",464180,"Child Services",502,-196.19,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498491","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [100107,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100108,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100109,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100110,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [100111,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [100112,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [100113,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100114,"DESIGNATED DONATION",463050,"Library",730,-3000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100115,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100116,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100117,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100118,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [100119,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100120,"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","2026-11-07T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100121,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100122,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [100123,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [100124,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [100125,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100126,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100127,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100128,"Welfare Repayments",450510,"FSSA Family Resources",500,-75584.82,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498489","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100129,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9114.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498498","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100130,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [100131,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [100132,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100133,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100134,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100135,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [100136,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100137,"SBOA Audit Charge",452210,"Board of Accounts",80,-15903.19,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498503","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100138,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [100139,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100140,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100141,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100142,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [100143,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [100145,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100146,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100147,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100148,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [100149,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100150,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100151,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [100152,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [100153,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498486","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100154,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100155,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100156,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100157,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100158,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [100159,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100160,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100161,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100162,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [100163,"Welfare Repayments",450510,"FSSA Family Resources",500,-52230.31,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARB7500283","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100164,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100165,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [100166,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [100167,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100168,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100169,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100170,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [100171,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100172,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100173,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [100174,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [100175,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498516","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100176,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [100177,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100178,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [100179,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [100180,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688093","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100181,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688036","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [100182,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100183,"Trip Permit (65%)",427446,"Revenue",90,-16835.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100184,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100185,"Unemployment Tax",417810,"Dept of Workforce Development",510,-403313.39,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688136","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100186,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100187,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-469.13,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688118","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [100188,"Food and Beverage Tax",418400,"State Comptroller",50,-909.27,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100189,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688121","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100190,"State Library Sales Tax",412430,"Library",730,-2.18,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688146","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100191,"Welfare Repayments",450510,"FSSA Family Resources",500,-12870.7,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688130","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100192,"Food and Beverage Tax",418400,"State Comptroller",50,-1107.34,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100193,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100194,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-17828.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688146","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100195,"Food and Beverage Tax",418400,"State Comptroller",50,-954.88,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100196,"Forfeitures",461050,"Gaming Comm",190,-182.5,2026,"General Government","GAMING FORFEITURE FUND",45015,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100197,"Supplier's License Fee",422830,"Gaming Comm",190,-22500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100198,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [100199,"HP Breakage",423613,"Horse Racing Comm",265,-114.68,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688113","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100200,"Gasoline Tax",414200,"Natural Resources",300,-339.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688116","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100201,"Child Support Bureau Annual Fe",424200,"Child Services",502,-122.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-12T00:00:00","ARD7688132","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [100202,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688105","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100203,"Food and Beverage Tax",418400,"State Comptroller",50,-1810.96,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100204,"Aircraft License Excise Tax",413100,"Revenue",90,-95.6,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100205,"Food and Beverage Tax",418400,"State Comptroller",50,-29.71,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100206,"Alcoholic Beverage Taxes",416100,"Revenue",90,-954763.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100207,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1502927.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100208,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-189.09,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688045","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100209,"Consumer Settlements",450230,"Budget Agency",57,-7500.0,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688090","2026-11-07T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [100210,"SF Transporter Fee",427505,"Revenue",90,-492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100211,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688106","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100212,"Food and Beverage Tax",418400,"State Comptroller",50,-306.82,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100213,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688134","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100214,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-93502.53,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688136","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100215,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-58340.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688038","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100216,"GIFT SHOP",432100,"Library",730,-31.16,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688146","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100217,"DOR BMV OSOW Fee",427475,"Transportation",800,-360.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100218,"SF Supplier Fee",427500,"Revenue",90,-61.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100219,"HP Breakage",423613,"Horse Racing Comm",265,-19.94,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688113","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100220,"Claims and Comp - Road Damage",472342,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688148","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100221,"Alcoholic Beverage Taxes",416100,"Revenue",90,-100912.06,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100222,"Boxing License Fees",426080,"Gaming Comm",190,-150.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100223,"DOR Service Charge",427449,"Revenue",90,-76.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100224,"Water Testing Fees",423190,"Indiana Dept of Health",400,-916.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688121","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100225,"Innkeeper's Tax",418500,"Treasurer of State",48,-33862.36,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688045","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100226,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-4182.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100227,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100228,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11721.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688147","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100229,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-796.22,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688035","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [100230,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-17152.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688112","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [100231,"State Sales Tax",412010,"Transportation",800,-2050.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100232,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688111","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [100233,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-8100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-12T00:00:00","BIL7688159","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100234,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-30750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100235,"FR - recycle revenue",431428,"Correction",615,-539.6,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688140","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [100236,"Civil Penalties",450411,"Worker's Comp Brd",220,-1000.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688106","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100237,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100238,"Controlled Substances Recovery",426450,"Professional Licensing",250,-8050.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688111","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [100239,"Food and Beverage Tax",418400,"State Comptroller",50,-12458.32,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100240,"SF Transporter Fee",427505,"Revenue",90,-1477.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100241,"Food and Beverage Tax",418400,"State Comptroller",50,-26448.19,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100242,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-162400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-12T00:00:00","BIL7688159","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100243,"State Sales Tax",412010,"Transportation",800,-8663.98,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100244,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-20.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688102","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100245,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100246,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-590.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688091","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [100247,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100248,"Child Care Ministries",422540,"Early Child Learning",501,-300.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688131","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [100249,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-14.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100250,"Registration Fee Revenue",423260,"Attorney General",46,-3639.75,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688041","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100251,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688117","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100252,"Food and Beverage Tax",418400,"State Comptroller",50,-498.7,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100253,"Motor Vehicle Highway Fees",425008,"Revenue",90,-234.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100254,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688049","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100255,"Innkeeper's Tax",418500,"Treasurer of State",48,-338.47,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688045","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100256,"Agri Licensing Fees",428620,"Agriculture",36,-43750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688036","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [100257,"Food and Beverage Tax",418400,"State Comptroller",50,-836.49,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100258,"Gasoline use tax",412700,"Transportation",800,1915.51,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100259,"Food and Beverage Tax",418400,"State Comptroller",50,-128.58,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100260,"Special Fuel Tax",414300,"Revenue",90,-5230.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100261,"Food and Beverage Tax",418400,"State Comptroller",50,-449.86,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100262,"Motor Carrier Permit Fees",427440,"Revenue",90,-32.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100263,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100264,"Gasoline Tax",414200,"Revenue",90,-59994.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100265,"Food and Beverage Tax",418400,"State Comptroller",50,-5734.66,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100266,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [100267,"Gasoline Tax",414200,"Revenue",90,-173429.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100268,"Food and Beverage Tax",418400,"State Comptroller",50,-980.56,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100269,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-54057.34,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100270,"Innkeeper's Tax",418500,"Treasurer of State",48,-164.68,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688045","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100271,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-14189.44,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688125","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100272,"LABORATORY COSTS",421102,"Toxicology",115,-4120.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688100","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [100273,"DOR IDEM Fees",427470,"Environmental Management",495,-1717.68,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688125","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100274,"ID Breakage",423614,"Horse Racing Comm",265,-5.91,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688113","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100275,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100276,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688111","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [100277,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-469.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688110","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100278,"Notary Public Commissions",427520,"Secretary Of State",40,-8672.47,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688039","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100279,"Petroleum Severance",413800,"Natural Resources",300,-10.09,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688116","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100280,"Abandoned Property",462100,"Treasurer of State",48,-385833.83,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688043","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100281,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-345844.04,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688134","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100282,"TITLE V",421044,"Environmental Management",495,-20792.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-12T00:00:00","BIL7688159","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100283,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-14520.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [100284,"Food and Beverage Tax",418400,"State Comptroller",50,-836.31,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100285,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-1000.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [100286,"Special Fuel Tax",414300,"Revenue",90,-85861.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100287,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688120","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100288,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688112","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [100289,"SF Transporter Fee",427505,"Revenue",90,-30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100290,"TOS Unidentified Funds",401150,"Attorney General",46,-1056.57,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688041","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100291,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-450.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688037","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [100292,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688121","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100293,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6806.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688109","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100294,"Special Fuel Tax",414300,"Revenue",90,-238749.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100295,"NONGAME FUND",464220,"Natural Resources",300,-254.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688116","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100296,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1173.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688114","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [100297,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100298,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100299,"Aviation Fuel Excise Tax",413350,"Revenue",90,-9521.79,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100300,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1166.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100301,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100302,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688127","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100303,"LOCAL PROJECTS",464180,"Child Services",502,-502.98,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688132","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [100304,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688096","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100305,"Gasoline use tax",412700,"Revenue",90,1277.01,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100306,"Occupational License Fee",422820,"Gaming Comm",190,-3492.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100307,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688121","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100308,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [100309,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-9729112.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-12T00:00:00","BIL7688162","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100310,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100311,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688126","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100312,"Food and Beverage Tax",418400,"State Comptroller",50,-1411.44,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100313,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100314,"Volume Fee",422330,"Financial Institutions",208,-124.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688104","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [100315,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688026","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100316,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100317,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688146","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100318,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688122","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [100319,"Transp Infr Impr Fee",428155,"Transportation",800,-647.09,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100320,"Food and Beverage Tax",418400,"State Comptroller",50,-2037.93,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100321,"ID Breakage",423614,"Horse Racing Comm",265,-34.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688113","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100322,"Copies and Report Fees",420360,"Gaming Comm",190,-16.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100323,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,14656.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-12T00:00:00","ARM7688027","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100324,"ID Breakage",423614,"Horse Racing Comm",265,-34.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688113","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100325,"Odometer Fees",425007,"State Police",100,-99.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688098","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [100326,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100327,"Charity Gaming License Fee",422810,"Gaming Comm",190,-117675.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100328,"Claims and Comp - Road Damage",472342,"Transportation",800,9837.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-12T00:00:00","ARM7688033","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100329,"IRP Registration Fees",427420,"Revenue",90,-118694.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100330,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100331,"Investment Income",429690,"Motor Vehicles",235,-1948.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688109","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100332,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-3951.33,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688987","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [100333,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [100334,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-47917.83,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688123","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [100335,"Consumer Settlements",450230,"Attorney General",46,-49.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688040","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100336,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688104","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [100337,"Food and Beverage Tax",418400,"State Comptroller",50,-1398.63,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100338,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-2056.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688121","2026-11-07T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100339,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-17341.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688137","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [100340,"Government Interest Income",429660,"Transportation",800,-525161.88,2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688149","2026-11-07T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100341,"Dealer Plates",425230,"Secretary Of State",40,-14008.44,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688038","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100342,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100343,"Offender Medical Copayments",420830,"Correction",615,-3379.19,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688139","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [100344,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688035","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [100345,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69414.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688093","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100346,"Food and Beverage Tax",418400,"State Comptroller",50,-1.63,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100347,"HP Breakage",423613,"Horse Racing Comm",265,-114.68,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688113","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100348,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-7473.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688115","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [100349,"Food and Beverage Tax",418400,"State Comptroller",50,-18184.61,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100350,"SF Supplier Fee",427500,"Revenue",90,-3.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100351,"Motor Vehicle Highway Fees",425008,"Revenue",90,-211.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100352,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-248356.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688093","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100353,"DOR BMV OSOW Fee",427475,"Revenue",90,-65606.42,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100354,"Gasoline use tax",412700,"Transportation",800,5746.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100355,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100356,"Food and Beverage Tax",418400,"State Comptroller",50,-3588.34,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100357,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1000.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [100358,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1940.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100359,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51293.08,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688093","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100360,"Real Estate Investigative",451140,"Professional Licensing",250,-1730.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688111","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [100361,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100362,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23922.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100363,"Military Relief Check-off",464226,"Veterans Affairs",160,-93.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688101","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [100364,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4145.32,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688125","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100365,"SBOA Audit Charge",452210,"Board of Accounts",80,-213.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688095","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100366,"Food and Beverage Tax",418400,"State Comptroller",50,-2147.59,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100367,"SF Supplier Fee",427500,"Revenue",90,-184.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100368,"Registration Fee Revenue",423260,"Attorney General",46,-1100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688041","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100369,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1950.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688126","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100370,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-64.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688121","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100371,"Trip Permit (35%)",427441,"Revenue",90,-9065.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100372,"Occupational License Fee",422820,"Gaming Comm",190,-6450.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100373,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1730.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688042","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100374,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688096","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100375,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688093","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100376,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100377,"Food and Beverage Tax",418400,"State Comptroller",50,-908.66,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100378,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100379,"Food and Beverage Tax",418400,"State Comptroller",50,-3576.5,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100380,"Food and Beverage Tax",418400,"State Comptroller",50,-1435.52,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100381,"Food and Beverage Tax",418400,"State Comptroller",50,-4.16,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100382,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4222.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100383,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100384,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [100385,"LOCAL PROJECTS",464180,"Transportation",800,-427370.85,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-19T00:00:00","BIL7480582","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100386,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480557","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100387,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100388,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100389,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100390,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100391,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [100392,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100393,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [100394,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100395,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100396,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100397,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100398,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100399,"Railroad Property Tax",419200,"Transportation",800,-43.81,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100400,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100401,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100402,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100403,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100404,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [100405,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100406,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100407,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100408,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100409,"LOCAL PROJECTS",464180,"Child Services",502,-269.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521642","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [100410,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100411,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100412,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100413,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100414,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100415,"Finger Print Fee",422326,"Gaming Comm",190,-761.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100416,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100417,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100418,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100419,"State Sales Tax",412010,"Transportation",800,-115234.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100420,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100421,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100422,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100423,"Welfare Repayments",450510,"FSSA Family Resources",500,-2.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARM7521554","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100424,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100425,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100426,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100427,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100428,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100429,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [100430,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100431,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100432,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100433,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100434,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100435,"Welfare Repayments",450510,"FSSA Family Resources",500,-30868.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARB7522450","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100436,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100437,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100438,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100439,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100440,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100441,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100442,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100443,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100444,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100445,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100446,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100447,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100448,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100449,"Trip Permit (65%)",427446,"Revenue",90,-2015.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100450,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100451,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100452,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100453,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100454,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [100455,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100456,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100457,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100458,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521606","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100459,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100460,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100461,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100462,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1052.86,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100463,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100464,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521621","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [100465,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100466,"Gasoline Tax",414200,"Revenue",90,-4444748.33,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100467,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100468,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100469,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [100470,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100471,"State Sales Tax",412010,"Transportation",800,-98005.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100472,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100473,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100474,"DOR BMV OSOW Fee",427475,"Revenue",90,-59210.3,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100475,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100476,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100477,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100478,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [100479,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100480,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100481,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100482,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100483,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100484,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [100485,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100486,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100487,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100488,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100489,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100490,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100491,"LOCAL PROJECTS",464180,"Transportation",800,-3880341.82,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521666","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100492,"Special Fuel Tax",414300,"Revenue",90,-49802.33,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100493,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100494,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100495,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100496,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100497,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100498,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100499,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [100500,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100501,"Motor Vehicle Highway Fees",425008,"Revenue",90,-151.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100502,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100503,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100504,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100505,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100506,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100507,"Gasoline Tax",414200,"Revenue",90,-13206102.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100508,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100509,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100510,"Gasoline use tax",412700,"Transportation",800,1108.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100511,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100512,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100513,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100514,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100515,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100516,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100517,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100518,"Motor Vehicle Highway Fees",425008,"Revenue",90,-200.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100519,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100520,"Welfare Repayments",450510,"FSSA Family Resources",500,-43393.67,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521553","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100521,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100522,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100523,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100524,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [100525,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100526,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100527,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100528,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100529,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100530,"DOR Service Charge",427449,"Revenue",90,-112.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100531,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100532,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100533,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100534,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100535,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [100536,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100537,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100538,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100539,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100540,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100541,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100542,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100543,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [100544,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [100545,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100546,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100547,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100548,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100549,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100550,"Boxing License Fees",426080,"Gaming Comm",190,-1085.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100551,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100552,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100553,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100554,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100555,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [100556,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100557,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100558,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100559,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100560,"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","2026-11-07T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100561,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100562,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100563,"DOR Service Charge",427449,"Revenue",90,-72.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100564,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100565,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100566,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100567,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100568,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [100569,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100570,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100571,"Gasoline Tax",414200,"Revenue",90,-9172399.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100572,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100573,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100574,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100575,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100576,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100577,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100578,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [100579,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100580,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [100581,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100582,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100583,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100584,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100585,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [100586,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100587,"Welfare Repayments",450510,"FSSA Family Resources",500,4325.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-19T00:00:00","ARM7480466","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100588,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100589,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100590,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [100591,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100592,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100593,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100594,"Occupational License Fee",422820,"Gaming Comm",190,-7438.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100595,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100596,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100597,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100598,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100599,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100600,"Special Fuel Tax",414300,"Revenue",90,-817588.19,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100601,"Gasoline Tax",414200,"Revenue",90,-3223652.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100602,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [100603,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6994.79,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521649","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100604,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100605,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100606,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100607,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100608,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [100609,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100610,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100611,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1236.04,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100612,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100613,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100614,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521621","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [100615,"LOCAL PROJECTS",464180,"Child Services",502,-1042.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480560","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [100616,"Restitution",452030,"Criminal Justice Institute",32,-320.9,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480474","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [100617,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100618,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100619,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100620,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100621,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100622,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100623,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [100624,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100625,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100626,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [100627,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100628,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [100629,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100630,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100631,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100632,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100633,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100634,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100635,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100636,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [100637,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100638,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100639,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100640,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100641,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100642,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100643,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [100644,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100645,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100646,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [100647,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100648,"State Sales Tax",412010,"Transportation",800,-23192.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100649,"Special Fuel Tax",414300,"Revenue",90,-636609.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100650,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100651,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100652,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [100653,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100654,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100655,"Special Fuel Tax",414300,"Revenue",90,-10451000.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100656,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521621","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [100657,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100658,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100659,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100660,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100661,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [100662,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100663,"Welfare Repayments",450510,"FSSA Family Resources",500,1437.68,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521640","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100664,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23687.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100665,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100666,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [100667,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [100668,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100669,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100670,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100671,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100672,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100673,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100674,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100675,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100676,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100677,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100678,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100679,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100680,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100681,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100682,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [100683,"Mining Licenses",424320,"Labor",225,-15.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480539","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [100684,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [100685,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100686,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [100687,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100688,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100689,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100690,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100691,"Alcoholic Beverage Taxes",416100,"Revenue",90,-142738.55,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100692,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100693,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100694,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100695,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100696,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100697,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100698,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100699,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100700,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100701,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100702,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [100703,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100704,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100705,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100706,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100707,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100708,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100709,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100710,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [100711,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100712,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [100713,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100714,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100715,"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","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100716,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100717,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100718,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100719,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100720,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100721,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100722,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100723,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100724,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100725,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100726,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100727,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100728,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100729,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100730,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480526","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100731,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100732,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100733,"Welfare Repayments",450510,"FSSA Family Resources",500,-204.54,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480558","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100734,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [100735,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100736,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100737,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [100738,"State Sales Tax",412010,"Transportation",800,-27269.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100739,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100740,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100741,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100742,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100743,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100744,"Gasoline use tax",412700,"Transportation",800,56919.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100745,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100746,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100747,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100748,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100749,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100750,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100751,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100752,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100753,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100754,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [100755,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100756,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100757,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100758,"DOR BMV OSOW Fee",427475,"Revenue",90,-66856.94,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100759,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100760,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100761,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100762,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100763,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100764,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100765,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100766,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100767,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100768,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100769,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [100770,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100771,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100772,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100773,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100774,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100775,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [100776,"Civil Penalties",450411,"Revenue",90,-64.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100777,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [100778,"DEVA Repayments",428924,"Personnel",70,-100.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521604","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [100779,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100780,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100781,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100782,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100783,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100784,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-31976.41,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480568","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100785,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100786,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [100787,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100788,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100789,"State Sales Tax",412010,"Transportation",800,-13250.03,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100790,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100791,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100792,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100793,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501244","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [100794,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100795,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100796,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100797,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100798,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100799,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100800,"Gasoline Tax",414200,"Revenue",90,-1147916.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100801,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100802,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100803,"Welfare Repayments",450510,"FSSA Family Resources",500,1789.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501262","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100804,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100805,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100806,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100807,"SF Supplier Fee",427500,"Revenue",90,3.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100808,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100809,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100810,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100811,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [100812,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100813,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-838.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100814,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100815,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100816,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [100817,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [100818,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100819,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100820,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100821,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100822,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100823,"State Sales Tax",412010,"Transportation",800,-55992.05,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100824,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100825,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100826,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100827,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100828,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100829,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100830,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100831,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501244","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [100832,"Technology Fee",420105,"Board of Accounts",80,-35325.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501275","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100833,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100834,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100835,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [100836,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100837,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100838,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100839,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100840,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100841,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100842,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100843,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100844,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100845,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100846,"Cellular Tower Fees",428128,"Transportation",800,-1492.57,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501286","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100847,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100848,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100849,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100850,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100851,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100852,"Motor Vehicle Highway Fees",425008,"Revenue",90,-107.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100853,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100854,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100855,"Welfare Repayments",450510,"FSSA Family Resources",500,-339.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501262","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100856,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100857,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [100858,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100859,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100860,"DOR Service Charge",427449,"Revenue",90,-43.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100861,"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","2026-11-07T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100862,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100863,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100864,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100865,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [100866,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100867,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100868,"SF Supplier Fee",427500,"Revenue",90,0.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100869,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100870,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100871,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100872,"Program Income",441020,"Adjutant General",110,-75361.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-19T00:00:00","ARD7501235","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [100873,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100874,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100875,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [100876,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100877,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100878,"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","2026-11-07T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [100879,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100880,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100881,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100882,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100883,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100884,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100885,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [100886,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100887,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100888,"Welfare Repayments",450510,"Early Child Learning",501,-117617.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501181","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [100889,"LOCAL PROJECTS",464180,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501264","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [100890,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [100891,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [100892,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100893,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100894,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100895,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100896,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100897,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100898,"Alcoholic Beverage Taxes",416100,"Revenue",90,-189411.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100899,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100900,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100901,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100902,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100903,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100904,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100905,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100906,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100907,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100908,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100909,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100910,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100911,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501244","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [100912,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100913,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100914,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100915,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100916,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100917,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100918,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100919,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100920,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100921,"Gasoline use tax",412700,"Transportation",800,-27452.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100922,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100923,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100924,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [100925,"Welfare Repayments",450510,"FSSA Family Resources",500,-13664.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-19T00:00:00","ARB7502400","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100926,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5953.85,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501271","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100927,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100928,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100929,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100930,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [100931,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100932,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100933,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100934,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [100935,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100936,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100937,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100938,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100939,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100940,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100941,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100942,"Welfare Repayments",450510,"FSSA Family Resources",500,-11571.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501178","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100943,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100944,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [100945,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100946,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100947,"Gasoline Tax",414200,"Revenue",90,-3373810.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100948,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100949,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100950,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100951,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100952,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100953,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100954,"DOR BMV OSOW Fee",427475,"Revenue",90,-66431.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100955,"Special Fuel Tax",414300,"Revenue",90,-48242.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100956,"Special Fuel Tax",414300,"Revenue",90,-791978.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100957,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [100958,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100959,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100960,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100961,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100962,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100963,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100964,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100965,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100966,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [100967,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100968,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100969,"Transfer",425174,"Environmental Management",495,23073.48,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501260","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100970,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100971,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100972,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100973,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100974,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100975,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100976,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100977,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [100978,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100979,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100980,"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","2026-11-07T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [100981,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100982,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100983,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100984,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-17T00:00:00","ARB7734903","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100985,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100986,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-17T00:00:00","ARB7718626","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100987,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100988,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100989,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100990,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100991,"Special Fuel Tax",414300,"Revenue",90,-464588.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100992,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100993,"Food and Beverage Tax",418400,"State Comptroller",50,-6122.36,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100994,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [100995,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-17T00:00:00","ARB7718626","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100996,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100997,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100998,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100999,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101000,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-17T00:00:00","ARB7718626","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101001,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101002,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101003,"HP Breakage",423613,"Horse Racing Comm",265,-301.42,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718684","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101004,"FandW - POS vendor license sales",425458,"Natural Resources",300,-162853.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101005,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101006,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101007,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101008,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101009,"Food and Beverage Tax",418400,"State Comptroller",50,-22209.25,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101010,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101011,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [101012,"Food and Beverage Tax",418400,"State Comptroller",50,-8491.13,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101013,"Riverboat Wagering Tax",415300,"Revenue",90,-3628771.0,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101014,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [101015,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,371.39,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718690","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [101016,"Food and Beverage Tax",418400,"State Comptroller",50,-2127.13,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101017,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101018,"Transfer",425174,"Environmental Management",495,-200708.61,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658440","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101019,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101020,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101021,"LOCAL PROJECTS",464180,"Child Services",502,-419.26,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718700","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [101022,"LOCAL PROJECTS",464180,"Transportation",800,-4291853.07,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-26T00:00:00","BIL7658482","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101023,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101024,"Claims and Comp - Auto Damage",472340,"Transportation",800,16567.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-17T00:00:00","ARM7718636","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101025,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101026,"Food and Beverage Tax",418400,"State Comptroller",50,-0.07,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101027,"Motor Carrier Passenger Permit",427448,"Revenue",90,-120.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101028,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101029,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101030,"DNR Donations Revenue",463060,"Natural Resources",300,-68.25,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101031,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658424","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [101032,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101033,"Claims and Comp - Road Damage",472342,"Transportation",800,75270.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-17T00:00:00","ARM7718636","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101034,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101035,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [101036,"Food and Beverage Tax",418400,"State Comptroller",50,-808.11,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101037,"Motor Vehicle Highway Fees",425008,"Revenue",90,-606.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101038,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101039,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [101040,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101041,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101042,"GIFT SHOP",432100,"Library",730,-35.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718713","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101043,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-345.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101044,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [101045,"HP Breakage",423613,"Horse Racing Comm",265,-301.42,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718684","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101046,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-06-17T00:00:00","ARM7718627","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101047,"Food and Beverage Tax",418400,"State Comptroller",50,-3033.07,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101048,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101049,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718713","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101050,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2040.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101051,"SPandR - Saddle Barn",425842,"Natural Resources",300,-5947.88,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101052,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [101053,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101054,"FR - recycle revenue",431428,"Correction",615,-1114.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718706","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [101055,"Food and Beverage Tax",418400,"State Comptroller",50,-775.3,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101056,"Food and Beverage Tax",418400,"State Comptroller",50,-6253.54,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101057,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-17T00:00:00","ARB7718626","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101058,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718714","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101059,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101060,"DNR - Concessions Revenue",425452,"Natural Resources",300,-18717.59,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101061,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101062,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-655113.29,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718683","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [101063,"Gasoline use tax",412700,"Transportation",800,3814.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718714","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101064,"Food and Beverage Tax",418400,"State Comptroller",50,-2476.88,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101065,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101066,"Entomology - nursery dealers l",425434,"Natural Resources",300,-203.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101067,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718674","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101068,"ID Breakage",423614,"Horse Racing Comm",265,-558.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718684","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101069,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718676","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101070,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718674","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101071,"Unemployment Tax",417810,"Dept of Workforce Development",510,-364829.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718703","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [101072,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [101073,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718701","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101074,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [101075,"Food and Beverage Tax",418400,"State Comptroller",50,-4008.17,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101076,"State Sales Tax",412010,"Transportation",800,-10492.99,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718714","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101077,"Food and Beverage Tax",418400,"State Comptroller",50,-812.78,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101078,"Food and Beverage Tax",418400,"State Comptroller",50,-3502.17,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101079,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [101080,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718701","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101081,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-132.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101082,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-6003147.06,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718702","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101083,"DOR Service Charge",427449,"Revenue",90,-136.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101084,"DNR Donations Revenue",463060,"Natural Resources",300,-13.65,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101085,"Motor Vehicle Highway Fees",425008,"Revenue",90,-251.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101086,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101087,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101088,"Special Fuel Tax",414300,"Revenue",90,-22873080.01,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101089,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101090,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [101091,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101092,"DNR Donations Revenue",463060,"Natural Resources",300,-13.65,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101093,"Food and Beverage Tax",418400,"State Comptroller",50,-4879.45,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101094,"Railroad Property Tax",419200,"Transportation",800,-207.43,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101095,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-1372173.97,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718693","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [101096,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101097,"Welfare Repayments",450510,"FSSA Family Resources",500,333411.59,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718698","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101098,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101099,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101100,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1258.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718685","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [101101,"Food and Beverage Tax",418400,"State Comptroller",50,-26850.38,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101102,"IRP Registration Fees",427420,"Revenue",90,-815939.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101103,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-931422.93,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718701","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101104,"Gasoline use tax",412700,"Transportation",800,11444.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718714","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101105,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101106,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101107,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101108,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [101109,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-17T00:00:00","ARM7718627","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101110,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101111,"Food and Beverage Tax",418400,"State Comptroller",50,-1217.3,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101112,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3806254.86,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101113,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [101114,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101115,"Food and Beverage Tax",418400,"State Comptroller",50,-1651.03,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101116,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101117,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101118,"State Library Sales Tax",412430,"Library",730,-2.5,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718713","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101119,"DNR Donations Revenue",463060,"Natural Resources",300,-13.65,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101120,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101121,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101122,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101123,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [101124,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10971.15,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718703","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [101125,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-822.74,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718640","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101126,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101127,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [101128,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-34400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101129,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [101130,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101131,"Innkeeper's Tax",418500,"Treasurer of State",48,-1257.16,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718640","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101132,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101133,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101134,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101135,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718676","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101136,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-36085.28,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718691","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [101137,"State Sales Tax",412010,"Transportation",800,-225.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101138,"Food and Beverage Tax",418400,"State Comptroller",50,-1662.46,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101139,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101140,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101141,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101142,"DOR BMV OSOW Fee",427475,"Revenue",90,-105406.5,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101143,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101144,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101145,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-59078208.82,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718702","2026-11-07T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101146,"Motor Vehicle Highway Fees",425008,"Revenue",90,-53213.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101147,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101148,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [101149,"Innkeeper's Tax",418500,"Treasurer of State",48,-13613.13,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718640","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101150,"Gasoline Tax",414200,"Revenue",90,-46603.46,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101151,"Child Support Bureau Annual Fe",424200,"Child Services",502,-376.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-17T00:00:00","ARD7718700","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [101152,"Innkeeper's Tax",418500,"Treasurer of State",48,-3556.5,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718640","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101153,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [101154,"Innkeeper's Tax",418500,"Treasurer of State",48,-58641.11,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718640","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101155,"Transp Infr Impr Fee",428155,"Transportation",800,-1731.8,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718714","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101156,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101157,"Gasoline use tax",412700,"Transportation",800,1071.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101158,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101159,"Food and Beverage Tax",418400,"State Comptroller",50,-855.08,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101160,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101161,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [101162,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [101163,"Food and Beverage Tax",418400,"State Comptroller",50,-197.32,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101164,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [101165,"Welfare Repayments",450510,"FSSA Family Resources",500,161715.35,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658441","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101166,"DOR Service Charge",427449,"Revenue",90,-2857.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101167,"Food and Beverage Tax",418400,"State Comptroller",50,-1419.98,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101168,"Trip Permit (65%)",427446,"Revenue",90,-2242.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101169,"Military Relief Check-off",464226,"Veterans Affairs",160,-159.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718677","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [101170,"ID Breakage",423614,"Horse Racing Comm",265,-558.93,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718684","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101171,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101172,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,2135.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718692","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [101173,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101174,"Food and Beverage Tax",418400,"State Comptroller",50,-1829.39,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101175,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101176,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [101177,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101178,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [101179,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101180,"TOS Unidentified Funds",401150,"Child Services",502,-496.24,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718700","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [101181,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101182,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-17T00:00:00","ARB7718626","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101183,"Food and Beverage Tax",418400,"State Comptroller",50,-10935.93,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101184,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [101185,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-740402.64,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718695","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101186,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1854.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718714","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101187,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-660.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718679","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101188,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101189,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101190,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101191,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101192,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [101193,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101194,"Special Fuel Tax",414300,"Revenue",90,-7627000.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101195,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101196,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101197,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-305185.86,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718702","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101198,"Welfare Repayments",450510,"Early Child Learning",501,2971.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718699","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [101199,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101200,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-11.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101201,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [101202,"Alcoholic Beverage Taxes",416100,"Revenue",90,-642482.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101203,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,20767.15,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718697","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [101204,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101205,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101206,"State Sales Tax",412010,"Transportation",800,-951.85,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101207,"State Sales Tax",412010,"Transportation",800,-44341.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718714","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101208,"Gasoline Tax",414200,"Revenue",90,-87781.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101209,"Food and Beverage Tax",418400,"State Comptroller",50,-4634.74,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101210,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101211,"Riverboat Wagering Tax",415300,"Revenue",90,-4337838.13,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101212,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101213,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-23.55,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718678","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [101214,"DNR Donations Revenue",463060,"Natural Resources",300,-13.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101215,"Riverboat Wagering Tax",415300,"Revenue",90,-1478988.92,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101216,"HP Breakage",423613,"Horse Racing Comm",265,-52.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718684","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101217,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-945.29,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101218,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101219,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101220,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658353","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101221,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101222,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [101223,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101224,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101225,"Food and Beverage Tax",418400,"State Comptroller",50,-8379.21,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101226,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101227,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5750.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-17T00:00:00","BIL7718721","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101228,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-653.47,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718688","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [101229,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101230,"NONGAME FUND",464220,"Natural Resources",300,-57.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718686","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101231,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2027.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101232,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1357.74,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718704","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [101233,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101234,"Riverboat Wagering Tax",415300,"Revenue",90,-3133093.67,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101235,"Motor Vehicle Highway Fees",425008,"Revenue",90,-687.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101236,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101237,"DNR Donations Revenue",463060,"Natural Resources",300,-13.65,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101238,"SPandR - Annual Permits",425787,"Natural Resources",300,-63002.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101239,"Food and Beverage Tax",418400,"State Comptroller",50,-3038.9,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101240,"County Admissions Tax",418530,"State Comptroller",50,-5996.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101241,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-17T00:00:00","BIL7718721","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101242,"DOR BMV OSOW Fee",427475,"Transportation",800,-930.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718714","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101243,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101244,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101245,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101246,"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","2026-06-17T00:00:00","ARB7718626","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101247,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718674","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101248,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101249,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101250,"Riverboat Wagering Tax",415300,"Revenue",90,-6571938.54,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101251,"LOCAL PROJECTS",464180,"Child Services",502,-200.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658444","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [101252,"Welfare Repayments",450510,"FSSA Family Resources",500,-4503.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-26T00:00:00","ARB7660317","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101253,"Food and Beverage Tax",418400,"State Comptroller",50,-5916.31,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101254,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101255,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101256,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101257,"Gasoline use tax",412700,"Revenue",90,2543.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101258,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5881.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101259,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [101260,"Innkeeper's Tax",418500,"Treasurer of State",48,-24023.45,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718640","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101261,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101262,"Food and Beverage Tax",418400,"State Comptroller",50,-771.95,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101263,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101264,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101265,"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","2026-11-07T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [101266,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-13725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101267,"Aircraft License Excise Tax",413100,"Revenue",90,-321.28,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101268,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-175173.7,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718674","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101269,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718676","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101270,"Welfare Repayments",450510,"FSSA Family Resources",500,-448.13,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658441","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101271,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1210.12,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718695","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101272,"Motor Carrier Permit Fees",427440,"Revenue",90,-116.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101273,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101274,"Food and Beverage Tax",418400,"State Comptroller",50,-2212.06,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101275,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6564.7,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101276,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718683","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [101277,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101278,"Claims and Comp - Road Damage",472342,"Transportation",800,-1543.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-17T00:00:00","BIL7718724","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101279,"Civil Penalties",450411,"Revenue",90,-5500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101280,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101281,"Gasoline Tax",414200,"Revenue",90,-111502.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101282,"Alcoholic Beverage Taxes",416100,"Revenue",90,-66706.77,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101283,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101284,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101285,"DOR IDEM Fees",427470,"Environmental Management",495,-4179.28,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718695","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101286,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-20767.15,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718697","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [101287,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101288,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101289,"Trip Permit (35%)",427441,"Revenue",90,-1207.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101290,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-9454.43,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718697","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [101291,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-145587.25,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101292,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-291362.84,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718680","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101293,"Welfare Repayments",450510,"FSSA Family Resources",500,-337608.9,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718698","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101294,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-17T00:00:00","ARB7718626","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101295,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-17T00:00:00","ARB7718626","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101296,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101297,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [101298,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [101299,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101300,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-17T00:00:00","ARB7718626","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101301,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [101302,"Aviation Fuel Excise Tax",413350,"Revenue",90,-133347.93,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-17T00:00:00","ARD7718675","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101303,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-688.83,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718694","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [101304,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101305,"ID Breakage",423614,"Horse Racing Comm",265,-97.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718684","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101306,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101307,"Food and Beverage Tax",418400,"State Comptroller",50,-964.41,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101308,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [101309,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101310,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718674","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101311,"Food and Beverage Tax",418400,"State Comptroller",50,-391826.46,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101312,"Food and Beverage Tax",418400,"State Comptroller",50,-103.93,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101313,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101314,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [101315,"Welfare Repayments",450510,"FSSA Family Resources",500,2536.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658354","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101316,"Innkeeper's Tax",418500,"Treasurer of State",48,-6346.22,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718640","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101317,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-16491.18,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658464","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101318,"Food and Beverage Tax",418400,"State Comptroller",50,-416.73,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101319,"Admin. Fee",425197,"Charter School Brd",704,-9436.82,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-26T00:00:00","ARD7658461","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [101320,"Alcoholic Beverage Taxes",416100,"Revenue",90,-83.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101321,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-186945.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718674","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101322,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101323,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [101324,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101325,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [101326,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101327,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-17T00:00:00","ARM7718627","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101328,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101329,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101330,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [101331,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [101332,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-138143.52,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718674","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101333,"Occupational License Fee",422820,"Gaming Comm",190,-347.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658418","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [101334,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,59393808.36,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718702","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101335,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [101336,"DOR UST Fees",427465,"Environmental Management",495,270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-17T00:00:00","BIL7718721","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101337,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [101338,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [101339,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101340,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101341,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [101342,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,5000.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-06-17T00:00:00","BIL7718721","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101343,"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","2026-11-07T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101344,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [101345,"Civil Penalties",450411,"Worker's Comp Brd",220,-150.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718680","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101346,"DNR Donations Revenue",463060,"Natural Resources",300,-13.65,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101347,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718676","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101348,"Food and Beverage Tax",418400,"State Comptroller",50,-6804.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101349,"Teaching Licensing Fees",427010,"Education",700,-4170.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658460","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [101350,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101351,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-503.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718682","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [101352,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101353,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718676","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101354,"Food and Beverage Tax",418400,"State Comptroller",50,-79.29,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101355,"County Admissions Tax",418530,"State Comptroller",50,-3783650.21,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101356,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101357,"DOR BMV OSOW Fee",427475,"Revenue",90,-62121.91,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101358,"Gasoline Tax",414200,"Revenue",90,-41453.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101359,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [101360,"Finger Print Fee",422326,"Gaming Comm",190,-52.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658418","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [101361,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [101362,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101363,"Food and Beverage Tax",418400,"State Comptroller",50,-6095.07,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101364,"Cellular Tower Fees",428128,"Transportation",800,378.53,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-17T00:00:00","ARM7718636","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101365,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101366,"Food and Beverage Tax",418400,"State Comptroller",50,-267.48,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101367,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101368,"Food and Beverage Tax",418400,"State Comptroller",50,-844.15,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101369,"Food and Beverage Tax",418400,"State Comptroller",50,-3780.9,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101370,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101371,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [101372,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101373,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101374,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101375,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101376,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101377,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101378,"Gasoline Tax",414200,"Revenue",90,-553904.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101379,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101380,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1528.99,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101381,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101382,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101383,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101384,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101385,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101386,"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","2026-11-07T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101387,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101388,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101389,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101390,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101391,"Trip Permit (65%)",427446,"Revenue",90,-1560.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101392,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101393,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101394,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101395,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101396,"DOR Service Charge",427449,"Revenue",90,-492.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101397,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101398,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101399,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101400,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101401,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101402,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101403,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101404,"Gasoline Tax",414200,"Revenue",90,-1659444.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101405,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101406,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101407,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101408,"Special Fuel Tax",414300,"Revenue",90,-261613.04,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101409,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101410,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101411,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101412,"State Sales Tax",412010,"Transportation",800,-14221.61,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101413,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101414,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101415,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101416,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101417,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101418,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101419,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101420,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101421,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101422,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101423,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101424,"Motor Vehicle Highway Fees",425008,"Revenue",90,-223.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101425,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101426,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101427,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101428,"DOR BMV OSOW Fee",427475,"Revenue",90,-67129.49,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101429,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101430,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101431,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101432,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101433,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101434,"Alcoholic Beverage Taxes",416100,"Revenue",90,-500628.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101435,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101436,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101437,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101438,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101439,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101440,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101441,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101442,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101443,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101444,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101445,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101446,"Gasoline use tax",412700,"Transportation",800,-5920426.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101447,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101448,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101449,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101450,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101451,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101452,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101453,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101454,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101455,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101456,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101457,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101458,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101459,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101460,"Special Fuel Tax",414300,"Revenue",90,-15935.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101461,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101462,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101463,"State Sales Tax",412010,"Transportation",800,-3365.42,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101464,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101465,"Teaching Licensing Fees",427010,"Education",700,-4655.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496778","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [101466,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [101467,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101468,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [101469,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101470,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101471,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101472,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101473,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101474,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101475,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101476,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [101477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [101478,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101479,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [101480,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [101481,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [101482,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101483,"HR Service",439900,"Personnel",70,-44914.66,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-09-12T00:00:00","BIL7496785","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [101484,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101485,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101486,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101487,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [101488,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [101489,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496759","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [101490,"Real Estate Investigative",451140,"Professional Licensing",250,-160.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496759","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [101491,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101492,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [101493,"Cellular Tower Fees",428128,"Transportation",800,0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496702","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101494,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101495,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3655.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496780","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101496,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101497,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101498,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [101499,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [101500,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101501,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101502,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101503,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101504,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [101505,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101506,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [101507,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101508,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101509,"LOCAL PROJECTS",464180,"Transportation",800,-13278.62,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-12T00:00:00","BIL7496795","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101510,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101511,"FR - scrap revenue",431431,"Transportation",800,-1197.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496782","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101512,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [101513,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101514,"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","2026-11-07T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [101515,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [101516,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101517,"Welfare Repayments",450510,"FSSA Family Resources",500,-10735.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-12T00:00:00","ARB7497587","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [101519,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101520,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101521,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [101522,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101523,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [101524,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101525,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [101526,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [101527,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101528,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496759","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [101529,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101530,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101531,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101532,"LOCAL PROJECTS",464180,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496774","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [101533,"Welfare Repayments",450510,"FSSA Family Resources",500,25412.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496697","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101534,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101535,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101536,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [101537,"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","2026-11-07T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [101538,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101539,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101540,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101541,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [101542,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101543,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [101544,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [101545,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101546,"LOCAL PROJECTS",464180,"Transportation",800,-40.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496782","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101547,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [101548,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101549,"Welfare Repayments",450510,"Early Child Learning",501,-61621.4,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-12T00:00:00","ARB7496699","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [101550,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [101551,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101552,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [101553,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [101554,"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","2026-11-07T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [101555,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [101556,"Welfare Repayments",450510,"FSSA Family Resources",500,-27708.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-12T00:00:00","ARB7496696","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101557,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101558,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101559,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [101560,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [101562,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101563,"Admin. Fee",425197,"Charter School Brd",704,-9015.88,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-07T00:00:00","ARD7535094","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [101564,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [101565,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101566,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [101567,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101568,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101569,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101570,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101571,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101572,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101573,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [101574,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101575,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101576,"Special Fuel Tax",414300,"Revenue",90,-1093.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101577,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101578,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101579,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101580,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101581,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101582,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101583,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [101584,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101585,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [101586,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101587,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [101588,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101589,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101590,"Real Estate Investigative",451140,"Professional Licensing",250,-155.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [101591,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101592,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-11-07T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [101593,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101594,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [101595,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101596,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101597,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101598,"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","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101599,"SPF - IEdT",425361,"Education",700,15656.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-11-07T00:00:00","ARD7535093","2026-11-07T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [101600,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101601,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101602,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101603,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101604,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101605,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101606,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101607,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101608,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101609,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101610,"Special Fuel Tax",414300,"Revenue",90,-66.59,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101611,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101612,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101613,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101614,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101615,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101616,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101617,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101618,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101619,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101620,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101621,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101622,"State Sales Tax",412010,"Transportation",800,-1609.38,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101623,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [101624,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101625,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101626,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101627,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [101628,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [101629,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101630,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [101631,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535098","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101632,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101633,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101634,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [101635,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101636,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101637,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101638,"DOR BMV OSOW Fee",427475,"Revenue",90,-65311.49,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101639,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101640,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101641,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [101642,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101643,"LOCAL PROJECTS",464180,"Transportation",800,-24250.24,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-07T00:00:00","BIL7535113","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101644,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [101645,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101646,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101647,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [101648,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101649,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [101650,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1028.22,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101651,"Gasoline use tax",412700,"Transportation",800,-20720.94,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101652,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101653,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101654,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [101655,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [101656,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101657,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101658,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101659,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101660,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101661,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101662,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [101663,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [101664,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [101665,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101666,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [101667,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101668,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101669,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [101670,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101671,"Banner Permits",428132,"Transportation",800,-2390.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535098","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101672,"Gasoline Tax",414200,"Revenue",90,-57435.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101673,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101674,"Gasoline Tax",414200,"Revenue",90,-20080.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101675,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101676,"State Sales Tax",412010,"Transportation",800,-6800.92,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101677,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101678,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101679,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101680,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535098","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101681,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [101682,"Motor Vehicle Highway Fees",425008,"Revenue",90,-172.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101683,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101684,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101685,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [101686,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [101687,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101688,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101689,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [101690,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [101691,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101692,"Welfare Repayments",450510,"FSSA Family Resources",500,-7153.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-07T00:00:00","ARB7534995","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101693,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [101694,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101695,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101696,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101697,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101698,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101699,"LOCAL PROJECTS",464180,"Child Services",502,-60.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535087","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [101700,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101701,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101702,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101703,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [101704,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101705,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101706,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [101708,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101709,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [101710,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [101711,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535084","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101712,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101713,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101714,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101715,"DOR Service Charge",427449,"Revenue",90,-105.37,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101716,"Welfare Repayments",450510,"Early Child Learning",501,-33037.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-07T00:00:00","ARB7534997","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [101717,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101718,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101719,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101720,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101721,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101722,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18209.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101723,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101724,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101725,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101726,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101727,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [101728,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101729,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101730,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [101731,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101732,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [101733,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101734,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101735,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101736,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101737,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101738,"Gift Shop Revenue",431435,"Agriculture",36,-2290.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535006","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [101739,"FR - scrap revenue",431431,"Transportation",800,-3658.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535098","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101740,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [101741,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101742,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101743,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101744,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101745,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [101746,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [101747,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101748,"Gaming Penalties",450620,"Gaming Comm",190,-20676.77,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [101749,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [101750,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101751,"Special Fuel Tax",414300,"Revenue",90,-120162.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101752,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101753,"Finger Print Fee",422326,"Gaming Comm",190,-9318.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [101754,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101755,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101756,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101757,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [101758,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101759,"Gasoline Tax",414200,"Revenue",90,-92951.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101760,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [101761,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101762,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101763,"Special Fuel Tax",414300,"Revenue",90,-7319.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101764,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101765,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101766,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [101767,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101768,"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","2026-11-07T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [101769,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-920.64,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101770,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101771,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101772,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101773,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101774,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101775,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [101776,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101777,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101778,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [101779,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [101780,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [101781,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101782,"Gasoline Tax",414200,"Revenue",90,-51301.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101783,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [101784,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101785,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101786,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [101787,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101788,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101789,"Gift Shop Revenue",431435,"Agriculture",36,-900.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539797","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [101790,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101791,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101792,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101793,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [101794,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [101795,"Motor Vehicle Highway Fees",425008,"Revenue",90,-294.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101796,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [101797,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101798,"LOCAL PROJECTS",464180,"Transportation",800,-263547.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539882","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101799,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101800,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101801,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101802,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [101803,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101804,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101805,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101806,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [101808,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [101809,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101810,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [101811,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101812,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101813,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101814,"DOR BMV OSOW Fee",427475,"Revenue",90,-122090.62,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101815,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101816,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [101817,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101818,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101819,"Welfare Repayments",450510,"FSSA Family Resources",500,-89.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539870","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101820,"Boxing License Fees",426080,"Gaming Comm",190,-2601.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [101821,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101822,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [101823,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [101824,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101825,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101826,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101827,"Gasoline use tax",412700,"Transportation",800,31890.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101828,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101829,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101830,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101831,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101832,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [101833,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101834,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [101835,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101836,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [101837,"TOS Unidentified Funds",401150,"Board of Accounts",80,375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539841","2026-11-07T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [101838,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101839,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101840,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101841,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [101842,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101843,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101844,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101845,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [101846,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [101847,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101848,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101849,"LOCAL PROJECTS",464180,"Transportation",800,2650.91,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539882","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101850,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101851,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101852,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539867","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101853,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [101854,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101855,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [101856,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101857,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101858,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [101859,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101860,"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","2026-11-07T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [101861,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101862,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [101863,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101864,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101865,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101866,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101867,"State Sales Tax",412010,"Transportation",800,-24881.21,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101868,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101869,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101870,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [101871,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101872,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [101873,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1071498.67,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101874,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101875,"State Sales Tax",412010,"Transportation",800,-5887.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101876,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [101877,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101878,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [101879,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101880,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101881,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101882,"LOCAL PROJECTS",464180,"Transportation",800,260896.57,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539882","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101883,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [101884,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101885,"Overweight Vehicle Fines",455110,"Transportation",800,-299.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539880","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101886,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [101887,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [101888,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101889,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101890,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101891,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101892,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101893,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [101894,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101895,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [101896,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101897,"DOR Service Charge",427449,"Revenue",90,-60.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101898,"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","2026-11-07T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [101899,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101900,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [101901,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [101902,"Civil Penalties",450411,"Revenue",90,-3375.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101903,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101904,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101905,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101906,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101907,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101908,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [101909,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101910,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101911,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101912,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [101913,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101914,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [101915,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101916,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101917,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101918,"BOXING GATE TAX",417460,"Gaming Comm",190,-1986.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [101919,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101920,"SBOA Audit Charge",452210,"Board of Accounts",80,66582.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539841","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [101921,"Occupational License Fee",422820,"Gaming Comm",190,-57156.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [101922,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [101923,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101924,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101925,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [101926,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101927,"DOR BMV OSOW Fee",427475,"Revenue",90,-67104.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101928,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101929,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101930,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101931,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [101932,"Welfare Repayments",450510,"FSSA Family Resources",500,1566.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443910","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101933,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [101934,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101935,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101936,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101937,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [101938,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [101939,"Gasoline Tax",414200,"Revenue",90,296.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101940,"State Sales Tax",412010,"Transportation",800,-4223.87,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101941,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101942,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101943,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101944,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101945,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101946,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101947,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [101948,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101949,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101950,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [101951,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [101952,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101953,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [101954,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101955,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101956,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101957,"Real Estate Investigative",451140,"Professional Licensing",250,-130.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443979","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [101958,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101959,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101960,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [101961,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-888.62,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101962,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [101963,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101964,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [101965,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [101966,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [101967,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101968,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101969,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101970,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101971,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101972,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101973,"Welfare Repayments",450510,"FSSA Family Resources",500,22401.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443992","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101974,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101975,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101976,"Motor Vehicle Highway Fees",425008,"Revenue",90,-68.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101977,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101978,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101979,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101980,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101981,"Gasoline Tax",414200,"Revenue",90,-19.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101982,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101983,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [101984,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101985,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101986,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101987,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101988,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101989,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [101990,"State Sales Tax",412010,"Transportation",800,-999.54,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101991,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101992,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101993,"Road Improvement Reimbursement",428131,"Transportation",800,-3178.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444005","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101994,"LOCAL PROJECTS",464180,"Child Services",502,-996.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443993","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [101995,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [101996,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101997,"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","2026-11-07T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [101998,"Gasoline Tax",414200,"Transportation",800,-938.74,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-11-07T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101999,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [102000,"Gasoline use tax",412700,"Transportation",800,-323991.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102001,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [102002,"Welfare Repayments",450510,"FSSA Family Resources",500,-719.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443992","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102003,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [102004,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102005,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443991","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102006,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102007,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102008,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [102009,"Overweight Vehicle Fines",455110,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444003","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102010,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102011,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102012,"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","2026-11-07T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [102013,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102014,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102015,"FR - scrap revenue",431431,"Transportation",800,-1512.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444005","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102016,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102017,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102018,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102019,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [102020,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102021,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [102022,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [102023,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102024,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102025,"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","2026-11-07T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [102026,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102027,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102028,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102029,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102030,"Technology Fee",420105,"Board of Accounts",80,-11750.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444006","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [102031,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102032,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102033,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102034,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102035,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102036,"Special Fuel Tax",414300,"Revenue",90,-17.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102037,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102038,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [102039,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [102040,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102041,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102042,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102043,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102044,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [102045,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102046,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102047,"Welfare Repayments",450510,"FSSA Family Resources",500,-41487.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-03T00:00:00","ARB7444253","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102048,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102049,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102050,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102051,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102052,"Banner Permits",428132,"Transportation",800,-8045.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444005","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102053,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102054,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102055,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102056,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [102057,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [102058,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102059,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102060,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102061,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [102062,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102063,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [102064,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102065,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [102066,"Special Fuel Tax",414300,"Revenue",90,-282.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102067,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102068,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [102069,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [102070,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102071,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102072,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [102073,"DOR Service Charge",427449,"Revenue",90,-79.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102074,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [102075,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6115.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102076,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102077,"Admin. Fee",425197,"Charter School Brd",704,-10920.03,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-03T00:00:00","ARD7444001","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [102078,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [102079,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102080,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [102081,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [102082,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [102083,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102084,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [102085,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102086,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102087,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102088,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102089,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [102090,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102091,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102092,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102093,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102094,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [102095,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102096,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102097,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102098,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102099,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102100,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102101,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102102,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102107,"Data Protection Services",643090,"Ofc of Technology",67,-476.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102111,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102123,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102133,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102143,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102151,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102155,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102157,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102163,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102164,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102165,"Remote IP Phone",642134,"Ofc of Technology",67,-1082.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102167,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21737.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102174,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102184,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102190,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102193,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102194,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102197,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102205,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102236,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102244,"Virtual Server Hosting",649262,"Ofc of Technology",67,-896.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102246,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-832.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102284,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-715.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102285,"Remote IP Phone",642134,"Ofc of Technology",67,-13142.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102286,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102329,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102331,"Site to Site VPN",642331,"Ofc of Technology",67,-214.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102351,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102390,"Remote IP Phone",642134,"Ofc of Technology",67,-1721.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102418,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16078.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102421,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102430,"Remote IP Phone",642134,"Ofc of Technology",67,-14228.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102432,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-684.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102433,"Cellular Phone Service",642110,"Ofc of Technology",67,-44458.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102435,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3755.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102441,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102468,"Site to Site VPN",642331,"Ofc of Technology",67,-19053.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102481,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102488,"Cellular Phone Service",642110,"Ofc of Technology",67,-5001.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102506,"Remote IP Phone",642134,"Ofc of Technology",67,-489.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102524,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102604,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102608,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102620,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102621,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102629,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102632,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102634,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102637,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102655,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102673,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102679,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102681,"Cellular Phone Service",642110,"Ofc of Technology",67,-18747.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102684,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102690,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-366.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102697,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102705,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102717,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13645.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102723,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24575.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102724,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-261.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102728,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102730,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102731,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102732,"Shared SAN Storage",649270,"Ofc of Technology",67,-20999.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102735,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102739,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102741,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102743,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102745,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102749,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102752,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102753,"Data Protection Services",643090,"Ofc of Technology",67,-9705.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102754,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102756,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102764,"Shared SAN Storage",649270,"Ofc of Technology",67,-800.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102766,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102768,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102774,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102776,"Site to Site VPN",642331,"Ofc of Technology",67,-21602.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102777,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102779,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102782,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102787,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102793,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102795,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102796,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102797,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102798,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102804,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102808,"Remote IP Phone",642134,"Ofc of Technology",67,-7641.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102810,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102815,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102818,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102819,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102823,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102824,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102826,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102827,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102829,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102830,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102831,"Remote IP Phone",642134,"Ofc of Technology",67,-882.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102836,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102839,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102840,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102841,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102842,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102843,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102845,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102847,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102850,"Data Protection Services",643090,"Ofc of Technology",67,-436.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102853,"Cellular Phone Service",642110,"Ofc of Technology",67,-1204.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102855,"Remote IP Phone",642134,"Ofc of Technology",67,-2195.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102856,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102857,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-835.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102858,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102859,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102860,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102862,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102864,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102865,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102866,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6981.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102868,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102869,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102870,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102872,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102873,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102874,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102875,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4454.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102876,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-207910.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102878,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102879,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102880,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102881,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102884,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102885,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102886,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102887,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102888,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102889,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102891,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102892,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102894,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102896,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102897,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102900,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102903,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102905,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102906,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102908,"Cellular Phone Service",642110,"Ofc of Technology",67,-2520.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102909,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-568.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102911,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102912,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102913,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102914,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102918,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102919,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102920,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102921,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102922,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102924,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102925,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102928,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102929,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102930,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102932,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102933,"Cellular Phone Service",642110,"Ofc of Technology",67,-12930.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102934,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102935,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102936,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102939,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102940,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102941,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102942,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102946,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102947,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102948,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102949,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102951,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102953,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102954,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102955,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102956,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102957,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102958,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102960,"Cellular Phone Service",642110,"Ofc of Technology",67,-11307.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102963,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102964,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102969,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102970,"Cellular Phone Service",642110,"Ofc of Technology",67,-18833.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102973,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102976,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102977,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102978,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102979,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102980,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102981,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102982,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102983,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102984,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102986,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102987,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102988,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102989,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102990,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102991,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102993,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102994,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102996,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102998,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102999,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103001,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103002,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103003,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103006,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103007,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4707.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103008,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103009,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103011,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103013,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103015,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103016,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103017,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103019,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103020,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103021,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103022,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103025,"Remote IP Phone",642134,"Ofc of Technology",67,-651.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103029,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103032,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103033,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103034,"Data Circuits-On Network",642051,"Ofc of Technology",67,-99534.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103035,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103036,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103037,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103038,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103039,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103043,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103044,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103045,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1364.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103047,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103049,"Cellular Phone Service",642110,"Ofc of Technology",67,-18941.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103050,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103052,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103054,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103055,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103057,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103058,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103059,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103060,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103061,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103062,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103063,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103066,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103067,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103068,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103070,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103071,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103072,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103075,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103076,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103077,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103078,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103080,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21261.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103081,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103082,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103094,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103095,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103107,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103111,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103123,"Remote IP Phone",642134,"Ofc of Technology",67,-1.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103128,"Virtual Server Hosting",649262,"Ofc of Technology",67,-340.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103131,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103133,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103143,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103151,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103155,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103157,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103158,"Financial Application Services",649294,"Ofc of Technology",67,-15425.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103163,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103164,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103174,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103184,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103190,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103193,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103194,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103197,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103202,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-687.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103205,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103208,"Remote IP Phone",642134,"Ofc of Technology",67,-503.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103222,"HR Application Services",649295,"Ofc of Technology",67,-4459.23,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103234,"Financial Application Services",649294,"Ofc of Technology",67,-460.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103235,"Remote IP Phone",642134,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103236,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103256,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1639.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103275,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103298,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-237.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103303,"Financial Application Services",649294,"Ofc of Technology",67,-2818.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103320,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10736.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103329,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103346,"Financial Application Services",649294,"Ofc of Technology",67,-5096.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103347,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103373,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9202.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103385,"Financial Application Services",649294,"Ofc of Technology",67,-2080.05,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103407,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1114.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103418,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103421,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103422,"Financial Application Services",649294,"Ofc of Technology",67,-73.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103441,"Financial Application Services",649294,"Ofc of Technology",67,-18191.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103456,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-292.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103481,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103504,"Telecom Management",642131,"Ofc of Technology",67,-165.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103506,"HR Application Services",649295,"Ofc of Technology",67,-56772.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103509,"HR Application Services",649295,"Ofc of Technology",67,-3303.14,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103528,"Remote IP Phone",642134,"Ofc of Technology",67,-810.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103559,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103577,"Financial Application Services",649294,"Ofc of Technology",67,-12361.19,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103591,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-370.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103604,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103606,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2432.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103608,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103618,"Financial Application Services",649294,"Ofc of Technology",67,-983.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103620,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103621,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103629,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103632,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103634,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103637,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103655,"Cellular Phone Service",642110,"Ofc of Technology",67,-327.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103673,"HR Application Services",649295,"Ofc of Technology",67,-578.05,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103679,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103683,"Financial Application Services",649294,"Ofc of Technology",67,-479.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103684,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103690,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103697,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103705,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103723,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103728,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103730,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103731,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103735,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103739,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103741,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103743,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103745,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103749,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103752,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103754,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103756,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103764,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103766,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103768,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103774,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103776,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103777,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103778,"HR Application Services",649295,"Ofc of Technology",67,-3427.0,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103779,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103782,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103787,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103793,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103795,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103796,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103797,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103798,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103804,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103808,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103810,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103815,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103818,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103819,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103823,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103824,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103826,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103827,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103829,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103830,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103831,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103836,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103839,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103840,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103841,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103842,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103843,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103845,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103847,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103853,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103855,"Cellular Phone Service",642110,"Ofc of Technology",67,-1806.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103856,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103857,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103858,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103859,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103860,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103862,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103864,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103865,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103866,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103868,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103869,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103870,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103872,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103873,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103874,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103875,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103876,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103878,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103879,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103880,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103881,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103884,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103885,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103886,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103887,"HR Application Services",649295,"Ofc of Technology",67,-69572.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103888,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103889,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103891,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-549.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442674","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103892,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103894,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103896,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103897,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103900,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103903,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103905,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103906,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103908,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103909,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103911,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103912,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103913,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103914,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103918,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103919,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103920,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103921,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103922,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103924,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103925,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103928,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103929,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103930,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103932,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103933,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103934,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103935,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103936,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103939,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103940,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103941,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103942,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103946,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103947,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103948,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103949,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103951,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103953,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103954,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103955,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103956,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103957,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103958,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103960,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103963,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103964,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103969,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103970,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103973,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103976,"Financial Application Services",649294,"Ofc of Technology",67,-8436.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103977,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103978,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103979,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103980,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103981,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103982,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103983,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103984,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103986,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103987,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103988,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103989,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103990,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103991,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103993,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103994,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103996,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103998,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103999,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104001,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104002,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104003,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104006,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104007,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104008,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104009,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104011,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104013,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104015,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104016,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104017,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104019,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104020,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104021,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104022,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104025,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104029,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104032,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104033,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104034,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104035,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104036,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104037,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104038,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104039,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104043,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104044,"Cellular Phone Service",642110,"Ofc of Technology",67,-6373.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104045,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104047,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104049,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104050,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104052,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104054,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104055,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104057,"Financial Application Services",649294,"Ofc of Technology",67,-52649.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104058,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104059,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104060,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104061,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104062,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104063,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104066,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104067,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104068,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104070,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104071,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104072,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104075,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104076,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104077,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104078,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104080,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104081,"Remote IP Phone",642134,"Ofc of Technology",67,-1.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104082,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104094,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104095,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104107,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104109,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-181.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104111,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104116,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [104117,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [104118,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [104119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104120,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [104121,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [104122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104123,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [104124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104128,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Transfers In","PeopleSoft Financials","General Ledger Entry","",67], [104129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104133,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [104134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104135,"HR Application Services",649295,"Ofc of Technology",67,-10033.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104138,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [104139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104143,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104147,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [104148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104151,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104154,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [104155,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [104156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104157,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104158,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1089.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104163,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104164,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104166,"Remote IP Phone",642134,"Ofc of Technology",67,-3000.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104174,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104184,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104190,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104193,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104194,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104197,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104205,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104236,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104238,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-517.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104250,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104296,"Cellular Phone Service",642110,"Ofc of Technology",67,-4605.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104329,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104360,"Remote IP Phone",642134,"Ofc of Technology",67,-4971.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104398,"Data Protection Services",643090,"Ofc of Technology",67,-53.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104404,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104413,"Remote IP Phone",642134,"Ofc of Technology",67,-16449.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104418,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104421,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104424,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104441,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104477,"Remote IP Phone",642134,"Ofc of Technology",67,-1933.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104481,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104489,"Shared SAN Storage",649270,"Ofc of Technology",67,-3317.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104559,"Cellular Phone Service",642110,"Ofc of Technology",67,-459.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104565,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104594,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104604,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5971.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104608,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104617,"Cellular Phone Service",642110,"Ofc of Technology",67,-1166.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104620,"Cellular Phone Service",642110,"Ofc of Technology",67,-19372.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104621,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104629,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104632,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104634,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104637,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104655,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104663,"Shared SAN Storage",649270,"Ofc of Technology",67,-1827.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104668,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157593.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104673,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104679,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104680,"Cellular Phone Service",642110,"Ofc of Technology",67,-8543.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104684,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104690,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104697,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104704,"Shared SAN Storage",649270,"Ofc of Technology",67,-3758.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104705,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7698.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104723,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104728,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104730,"Data Protection Services",643090,"Ofc of Technology",67,-35813.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104731,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104735,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104739,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104741,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104743,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104745,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104749,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104752,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104754,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104756,"Data Protection Services",643090,"Ofc of Technology",67,-2490.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104764,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104766,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104768,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104774,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104776,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104777,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104779,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104782,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104787,"Shared SAN Storage",649270,"Ofc of Technology",67,-1331.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104793,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104795,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104796,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104797,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104798,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104804,"Shared SAN Storage",649270,"Ofc of Technology",67,-1063.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104808,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104809,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8455.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104810,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104815,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104818,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104819,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104823,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104824,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104826,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18270.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104827,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104829,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104830,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104831,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104832,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104836,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104839,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104840,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104841,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104842,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104843,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104845,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104847,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104853,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104854,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104855,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104856,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104857,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104858,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104859,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104860,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104862,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104863,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104864,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104865,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104866,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104868,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104869,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104870,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104871,"Data Protection Services",643090,"Ofc of Technology",67,-305.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104872,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104873,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104874,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104875,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104876,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104878,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104879,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104880,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104881,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104884,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104885,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104886,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104887,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104888,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104889,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104891,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-43207.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104892,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104894,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104896,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104897,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104900,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104903,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-720.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104905,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104906,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104908,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104909,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104911,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104912,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104913,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104914,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104918,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104919,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104920,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104921,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104922,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104924,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104925,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104928,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104929,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104930,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104932,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104933,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104934,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104935,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104936,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104939,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104940,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104941,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104942,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104946,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104947,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104948,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104949,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104951,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104953,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104954,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104955,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104956,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104957,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104958,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104960,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104963,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104964,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104969,"Cellular Phone Service",642110,"Ofc of Technology",67,-132540.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104970,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104973,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104976,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104977,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104978,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104979,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104980,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104981,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104982,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104983,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104984,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104986,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104987,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104988,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104989,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104990,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104991,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104993,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104994,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104996,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104998,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104999,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105001,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105002,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105003,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105006,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105007,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105008,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105009,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105011,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105013,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105015,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105016,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105017,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105019,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105020,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105021,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105022,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105025,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105029,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105032,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105033,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105034,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105035,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105036,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105037,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105038,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105039,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105043,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105044,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105045,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105047,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105049,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105050,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105052,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105054,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105055,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105057,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105058,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105059,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105060,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105061,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105062,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105063,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105066,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105067,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-123.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105068,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105070,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105071,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105072,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105075,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105076,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105077,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105078,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105080,"Shared SAN Storage",649270,"Ofc of Technology",67,-20117.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105081,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105082,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105094,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105095,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105107,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105111,"Remote IP Phone",642134,"Ofc of Technology",67,-1240.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105123,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105133,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105135,"Microsoft Power BI",643095,"Ofc of Technology",67,-977.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105138,"Microsoft Power BI",643095,"Ofc of Technology",67,-263.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105143,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105151,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105155,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105157,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105163,"Data Protection Services",643090,"Ofc of Technology",67,-2330.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105164,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105173,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105174,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105182,"Vision Premiums EE/ER",428936,"Personnel",70,-202.08,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-08T00:00:00","0007528252","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [105183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105184,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105190,"Remote IP Phone",642134,"Ofc of Technology",67,-191.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105191,"Virtual Server Hosting",649262,"Ofc of Technology",67,-480.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105193,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105194,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105196,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [105197,"Vision Premiums EE/ER",428936,"Personnel",70,-100.62,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-08T00:00:00","0007529464","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [105198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105205,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [105206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105207,"Dental Premiums EE/ER",428929,"Personnel",70,-558.78,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-08T00:00:00","0007529464","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [105208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105215,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105220,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105236,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105251,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [105252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105261,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105270,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [105271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105274,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [105275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105284,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105285,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105301,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105303,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105313,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105329,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105353,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105357,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105373,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [105374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105387,"Dental Premiums EE/ER",428929,"Personnel",70,-1059.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-08T00:00:00","0007528252","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [105388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105418,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105421,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [105422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105441,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105451,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [105452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105453,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105457,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [105458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105464,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-454.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105481,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [105482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105516,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105519,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [105520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105544,"Dental Premiums EE/ER",428929,"Personnel",70,-579523.68,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512086","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [105545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105549,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105562,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105576,"HR Application Services",649295,"Ofc of Technology",67,-26121.02,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105588,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105593,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105594,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [105595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105604,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105608,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105620,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105621,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105629,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105632,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105634,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105637,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105642,"Vision Premiums EE/ER",428936,"Personnel",70,-107197.56,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512086","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [105643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105647,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [105648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105655,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105673,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105677,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [105678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105679,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105684,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105685,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105686,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105690,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105697,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105700,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105705,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105723,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105728,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105730,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105731,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105735,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105739,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105741,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105743,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105745,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105749,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105752,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105754,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105756,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105764,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105766,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105768,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105774,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105776,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105777,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105779,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105782,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105787,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105793,"Financial Application Services",649294,"Ofc of Technology",67,-71963.9,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105795,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105796,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105797,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [105798,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105804,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105808,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105810,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105815,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [105816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105818,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105819,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105823,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105824,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105826,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105827,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105829,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105830,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [105831,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105836,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105839,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105840,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105841,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105842,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105843,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [105844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105845,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105847,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105853,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105855,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105856,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105857,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105858,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105859,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105860,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105862,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105864,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105865,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105866,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105868,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105869,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105870,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105872,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105873,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105874,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105875,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105876,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105878,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105879,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105880,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105881,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105884,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105885,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105886,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105887,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105888,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105889,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105891,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105892,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105894,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105896,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105897,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105900,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105903,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105905,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105906,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105908,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105909,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105911,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105912,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105913,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105914,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105918,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [105919,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105920,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105921,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105922,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105924,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105925,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105928,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105929,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105930,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105932,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105933,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105934,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105935,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105936,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105939,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105940,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105941,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105942,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105943,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [105944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105946,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105947,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105948,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105949,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105951,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105953,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105954,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105955,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105956,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105957,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105958,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105960,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105963,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105964,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105969,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105970,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105973,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105976,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105977,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105978,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105979,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105980,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105981,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105982,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105983,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105984,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105986,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105987,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105988,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105989,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105990,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105991,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105993,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105994,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105996,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105998,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105999,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106001,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106002,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106003,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106006,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106007,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [106008,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106009,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106011,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [106012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106013,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106015,"Data Protection Services",643090,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106016,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106017,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106019,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106020,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106021,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106022,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106025,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106029,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106032,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106033,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106034,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106035,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106036,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106037,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106038,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106039,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106043,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106044,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106045,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106047,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106049,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106050,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106052,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106054,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106055,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106057,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106058,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106059,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106060,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106061,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [106062,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106063,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106065,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106066,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106067,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106068,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106070,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106071,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106072,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106075,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106076,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106077,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [106078,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106080,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106081,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106082,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106094,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106095,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106101,"Shared SAN Storage",649270,"Ofc of Technology",67,-240.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106104,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106107,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106108,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106111,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106123,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [106124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106126,"800# Service",642151,"Ofc of Technology",67,-1.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106133,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106141,"Remote IP Phone",642134,"Ofc of Technology",67,-215.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106143,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106151,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106155,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106157,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106163,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [106164,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106165,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106172,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106174,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106177,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [106178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106184,"Cellular Phone Service",642110,"Ofc of Technology",67,-733.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106185,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [106186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106188,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [106189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106190,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [106191,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [106192,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [106193,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [106194,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [106195,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [106196,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [106197,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [106198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106205,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106236,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106322,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-59951.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106329,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106332,"Data Protection Services",643090,"Ofc of Technology",67,-956.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106349,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106354,"Data Protection Services",643090,"Ofc of Technology",67,-674.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106382,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-202.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106388,"Cellular Phone Service",642110,"Ofc of Technology",67,-1673.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106396,"Shared SAN Storage",649270,"Ofc of Technology",67,-241.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106406,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106413,"Cellular Phone Service",642110,"Ofc of Technology",67,-919.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106418,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106421,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106432,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-125205.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106441,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106456,"Data Protection Services",643090,"Ofc of Technology",67,-37939.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106460,"Shared SAN Storage",649270,"Ofc of Technology",67,-30499.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106481,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106485,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106491,"Data Protection Services",643090,"Ofc of Technology",67,-2469.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106493,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106497,"Remote IP Phone",642134,"Ofc of Technology",67,-15728.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106513,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-607.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106517,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5424.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106520,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1528.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106541,"Cellular Phone Service",642110,"Ofc of Technology",67,-4010.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106551,"Shared SAN Storage",649270,"Ofc of Technology",67,-3238.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106560,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20971.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106577,"Remote IP Phone",642134,"Ofc of Technology",67,-80.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106604,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106608,"Shared SAN Storage",649270,"Ofc of Technology",67,-1026.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106611,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106620,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106621,"Remote IP Phone",642134,"Ofc of Technology",67,-20417.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106629,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106632,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106634,"Remote IP Phone",642134,"Ofc of Technology",67,-146.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106637,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106649,"Shared SAN Storage",649270,"Ofc of Technology",67,-3435.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106655,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106673,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3773.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106675,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15095.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106679,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106684,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106690,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106697,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106699,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-382.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106703,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106705,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106723,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106728,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106729,"Cellular Phone Service",642110,"Ofc of Technology",67,-405.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106730,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106731,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106735,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106739,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106741,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106743,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106745,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106747,"Cellular Phone Service",642110,"Ofc of Technology",67,-858.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106749,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106752,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106754,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106756,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106758,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106763,"Cellular Phone Service",642110,"Ofc of Technology",67,6.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106764,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106766,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106768,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106774,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106775,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106776,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106777,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106779,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106782,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106787,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106793,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106795,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106796,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106797,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106798,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-93963.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106804,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106808,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106810,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106815,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106818,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106819,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8694.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106823,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106824,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106826,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106827,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106829,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106830,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106831,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106836,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106839,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106840,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106841,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106842,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106843,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106845,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106847,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106851,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106853,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106855,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106856,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106857,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106858,"Shared SAN Storage",649270,"Ofc of Technology",67,-2400.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106859,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106860,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106862,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106864,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106865,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106866,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106868,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106869,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106870,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-249.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106872,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106873,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106874,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106875,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106876,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106878,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106879,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106880,"Cellular Phone Service",642110,"Ofc of Technology",67,-529.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106881,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4951.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106884,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106885,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106886,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106887,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106888,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106889,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106891,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106892,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106894,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106896,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106897,"Shared SAN Storage",649270,"Ofc of Technology",67,-368.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106900,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-285.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106903,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106905,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106906,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106908,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106909,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106911,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106912,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106913,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106914,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106918,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106919,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106920,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106921,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106922,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106924,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106925,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106928,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106929,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106930,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106932,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106933,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106934,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106935,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106936,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106939,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106940,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106941,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106942,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106946,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106947,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106948,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106949,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106951,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106953,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106954,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106955,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106956,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106957,"Cellular Phone Service",642110,"Ofc of Technology",67,-340.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106958,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106959,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259200.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106960,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106963,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106964,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106966,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106969,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106970,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106973,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106976,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106977,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106978,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106979,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106980,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106981,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106982,"Data Protection Services",643090,"Ofc of Technology",67,-507.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106983,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106984,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106986,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106987,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106988,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106989,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106990,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106991,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106993,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106994,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106996,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106998,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106999,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107001,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107002,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107003,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107006,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107007,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107008,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107009,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107011,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107013,"Remote IP Phone",642134,"Ofc of Technology",67,-1.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107015,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107016,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107017,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107019,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107020,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107021,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107022,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107025,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107029,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107032,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107033,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107034,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107035,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107036,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107037,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107038,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107039,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107041,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107043,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107044,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107045,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107047,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107049,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107050,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107052,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107054,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107055,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107057,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107058,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107059,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107060,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107061,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107062,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107063,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107066,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107067,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107068,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107070,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107071,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107072,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107075,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107076,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107077,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107078,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107080,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107081,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107082,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107094,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107095,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107107,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107111,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107118,"Remote IP Phone",642134,"Ofc of Technology",67,-2969.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107123,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107133,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107141,"Cellular Phone Service",642110,"Ofc of Technology",67,-1601.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107143,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107151,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107155,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107157,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107163,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107164,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107174,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107184,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107190,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107193,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107194,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107197,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107205,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107236,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107240,"Cellular Phone Service",642110,"Ofc of Technology",67,-2091.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107245,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-53120.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107251,"Cellular Phone Service",642110,"Ofc of Technology",67,-2731.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107252,"Cellular Phone Service",642110,"Ofc of Technology",67,-1144.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107256,"Remote IP Phone",642134,"Ofc of Technology",67,-229.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107261,"Remote IP Phone",642134,"Ofc of Technology",67,-784.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107266,"Cellular Phone Service",642110,"Ofc of Technology",67,-161218.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107270,"Cellular Phone Service",642110,"Ofc of Technology",67,-38548.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107291,"Remote IP Phone",642134,"Ofc of Technology",67,-1432.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107293,"Remote IP Phone",642134,"Ofc of Technology",67,-6868.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107299,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107329,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107354,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [107355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107400,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [107401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107413,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2941.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107418,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107421,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107427,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [107428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107434,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107441,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107454,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [107455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107461,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107481,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107556,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [107557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107568,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",495], [107569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107604,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107608,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107614,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107620,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107621,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107629,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107632,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107634,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107637,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107655,"Virtual Server Hosting",649262,"Ofc of Technology",67,-277.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107673,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107679,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107684,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [107685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107690,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107697,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107705,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107716,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107723,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107728,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107730,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107731,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107735,"Microsoft Power BI",643095,"Ofc of Technology",67,-372.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107739,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107741,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107743,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107745,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107749,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107752,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107754,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107756,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107764,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107766,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107768,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107774,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107776,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107777,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107779,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107782,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107787,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107793,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107795,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107796,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107797,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107798,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107799,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [107800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107804,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107808,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107810,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107815,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107818,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107819,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107823,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107824,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107826,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107827,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107829,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107830,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107831,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107836,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107839,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107840,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107841,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107842,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107843,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107845,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107847,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107853,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107855,"Vision Premiums EE/ER",428936,"Personnel",70,-6.72,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-08T00:00:00","0007481914","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [107856,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107857,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107858,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107859,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [107860,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107862,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107864,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107865,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107866,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107868,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107869,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107870,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107872,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107873,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107874,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107875,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107876,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107878,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107879,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107880,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107881,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107884,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107885,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107886,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107887,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107888,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107889,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107891,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107892,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107894,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107896,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107897,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107900,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107903,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107905,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [107906,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107908,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107909,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107911,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107912,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107913,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107914,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107918,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107919,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107920,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107921,"Dental Premiums EE/ER",428929,"Personnel",70,-6.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-08T00:00:00","0007481914","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [107922,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107924,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107925,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107928,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107929,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107930,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107932,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107933,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107934,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107935,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107936,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107939,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107940,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107941,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107942,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107946,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107947,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107948,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107949,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107951,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107953,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107954,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107955,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107956,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107957,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107958,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107960,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107963,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4726.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107964,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107969,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107970,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107973,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107976,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107977,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107978,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107979,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107980,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107981,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107982,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107983,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107984,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107986,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107987,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107988,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107989,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107990,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107991,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107993,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107994,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107996,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107998,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107999,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108001,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108002,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108003,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108006,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108007,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108008,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108009,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108011,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108013,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108015,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108016,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108017,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108019,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108020,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108021,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108022,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108025,"ST MTCH TR - TR IN",740008,"Transportation",800,-5157201.65,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-08T00:00:00","0007473421","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [108026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108029,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108032,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108033,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108034,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108035,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108036,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [108037,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108038,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108039,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108043,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [108044,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108045,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108047,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108049,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108050,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108052,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108054,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108055,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108057,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108058,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108059,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108060,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108061,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108062,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108063,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108066,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108067,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108068,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108070,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108071,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-879.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108072,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108075,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108076,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108077,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108078,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108080,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108081,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108082,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108094,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108095,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108107,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108111,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108122,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108123,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108133,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108143,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108151,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108152,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108155,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108157,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108160,"Cloud Hosting Services",649264,"Ofc of Technology",67,-233.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108163,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108164,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108174,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108184,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108190,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108193,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108194,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108197,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108205,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108214,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108217,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108236,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108278,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108284,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108304,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108315,"Remote IP Phone",642134,"Ofc of Technology",67,-247.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108329,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108370,"Remote IP Phone",642134,"Ofc of Technology",67,-546.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108401,"Remote IP Phone",642134,"Ofc of Technology",67,-724.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108418,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108421,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108441,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108481,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108495,"Remote IP Phone",642134,"Ofc of Technology",67,-417.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108504,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-840.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108509,"Cellular Phone Service",642110,"Ofc of Technology",67,-38932.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108561,"Shared SAN Storage",649270,"Ofc of Technology",67,-48960.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108581,"Remote IP Phone",642134,"Ofc of Technology",67,-131.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108587,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108590,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108592,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108604,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108608,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108620,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108621,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108629,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108630,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108632,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108634,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108637,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108655,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108673,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108679,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108684,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108690,"Remote IP Phone",642134,"Ofc of Technology",67,-127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108697,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108705,"Data Protection Services",643090,"Ofc of Technology",67,-447.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108723,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108728,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108730,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108731,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108735,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108739,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108741,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1910.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108743,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108745,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108746,"Shared SAN Storage",649270,"Ofc of Technology",67,-1328.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108749,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108752,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108754,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108756,"Shared SAN Storage",649270,"Ofc of Technology",67,-42.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108758,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108764,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108766,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108768,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108774,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108776,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108777,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108779,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108781,"Shared SAN Storage",649270,"Ofc of Technology",67,-1668.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108782,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108787,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108793,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108795,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108796,"Cellular Phone Service",642110,"Ofc of Technology",67,-5151.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108797,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108798,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108804,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108808,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108810,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108815,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108818,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108819,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108823,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108824,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108826,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108827,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108829,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108830,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108831,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108836,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108839,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108840,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108841,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108842,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108843,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108844,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4043.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108845,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108847,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108853,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108855,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108856,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108857,"Remote IP Phone",642134,"Ofc of Technology",67,-5867.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108858,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108859,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108860,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108862,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108864,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108865,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108866,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108868,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108869,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108870,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108872,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108873,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108874,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108875,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108876,"Cellular Phone Service",642110,"Ofc of Technology",67,-1162.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108878,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108879,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108880,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108881,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108884,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108885,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108886,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108887,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108888,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108889,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2006.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108891,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108892,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108894,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108896,"Cellular Phone Service",642110,"Ofc of Technology",67,-937.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108897,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108900,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108903,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108905,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108906,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108908,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108909,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108911,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108912,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108913,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108914,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108918,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108919,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108920,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108921,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108922,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108924,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108925,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108928,"Cellular Phone Service",642110,"Ofc of Technology",67,-794.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108929,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108930,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108932,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108933,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108934,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108935,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108936,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108939,"Cellular Phone Service",642110,"Ofc of Technology",67,-2685.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108940,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108941,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108942,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108946,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108947,"Shared SAN Storage",649270,"Ofc of Technology",67,-2733.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108948,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108949,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108951,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108953,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108954,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108955,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108956,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108957,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108958,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108960,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108963,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108964,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108969,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108970,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108973,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-176271.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108976,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108977,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108978,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108979,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108980,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108981,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108982,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108983,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108984,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108986,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108987,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108988,"Data Circuits-On Network",642051,"Ofc of Technology",67,-79453.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108989,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108990,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108991,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108993,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108994,"Shared SAN Storage",649270,"Ofc of Technology",67,-7777.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108996,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108998,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108999,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109001,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109002,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109003,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109006,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109007,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109008,"Data Protection Services",643090,"Ofc of Technology",67,-1157.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109009,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109011,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109013,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109015,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109016,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109017,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109019,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109020,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109021,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109022,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109025,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109029,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109032,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109033,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109034,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109035,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109036,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109037,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109038,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109039,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109043,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109044,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109045,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109047,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109049,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109050,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10175.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109052,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109054,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109055,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109057,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109058,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109059,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109060,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109061,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109062,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109063,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109066,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109067,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109068,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109070,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109071,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109072,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109075,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109076,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109077,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109078,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109080,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109081,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109082,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109094,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109095,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109105,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109107,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109111,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109123,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109133,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109143,"Data Protection Services",643090,"Ofc of Technology",67,-1592.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109151,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109155,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109157,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109163,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109164,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109174,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1114.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109178,"Data Circuits-On Network",642051,"Ofc of Technology",67,-38756.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109184,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109190,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109193,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109194,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109197,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109201,"Virtual Server Hosting",649262,"Ofc of Technology",67,-277.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109205,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109220,"Data Protection Services",643090,"Ofc of Technology",67,-53.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109221,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3964.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109236,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109238,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3055.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109329,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109338,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109353,"Data Protection Services",643090,"Ofc of Technology",67,-2349.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109369,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109418,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109421,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3964.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109441,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109481,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109482,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109488,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7929.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109538,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109585,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109604,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109608,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109620,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109621,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109629,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109632,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109634,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109637,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109655,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109673,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109679,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109681,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [109682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109684,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [109685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109690,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109697,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [109698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109702,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109705,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109723,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109728,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109730,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109731,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-961.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109735,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [109736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109739,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109741,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109743,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109745,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109749,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109752,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109754,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109756,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [109764,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109766,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-220.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109768,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109774,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [109776,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109777,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109779,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109782,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109787,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109793,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109795,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109796,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109797,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109798,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109804,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109808,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109810,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109814,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [109815,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109818,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109819,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109823,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109824,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109826,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109827,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109829,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109830,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109831,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109836,"Program Income",441020,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-08T00:00:00","0007492529","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [109837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109839,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109840,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109841,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109842,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109843,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [109844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109845,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [109846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109847,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109853,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109855,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109856,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109857,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109858,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109859,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109860,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109862,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109864,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109865,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109866,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109868,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109869,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109870,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109872,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109873,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109874,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109875,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109876,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109878,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109879,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109880,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109881,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109884,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109885,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109886,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109887,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109888,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109889,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109891,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109892,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109894,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109896,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109897,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109900,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109903,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109905,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109906,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109908,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109909,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109911,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109912,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109913,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109914,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109918,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109919,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109920,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109921,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109922,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109924,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109925,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109928,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109929,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109930,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109932,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109933,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109934,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109935,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109936,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109939,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109940,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109941,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109942,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109946,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109947,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109948,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109949,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109951,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109953,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109954,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109955,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109956,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109957,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109958,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109960,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109963,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109964,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109969,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109970,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109973,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109976,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109977,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109978,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109979,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109980,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109981,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109982,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109983,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109984,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109986,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109987,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109988,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109989,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109990,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109991,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109993,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109994,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109996,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109998,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109999,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110001,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110002,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [110003,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110006,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110007,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110008,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110009,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110011,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110013,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110015,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110016,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110017,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110019,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110020,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110021,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110022,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110024,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [110025,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110029,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110032,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110033,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110034,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110035,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110036,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110037,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110038,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110039,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110043,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110044,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110045,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110047,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110049,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110050,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110052,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110054,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110055,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110056,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110057,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110058,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110059,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110060,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110061,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110062,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110063,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110066,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110067,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110068,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110070,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110071,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110072,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110075,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110076,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110077,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110078,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110080,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110081,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110082,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110094,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110095,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-17349.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110107,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110111,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [110116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110118,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [110120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110123,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110124,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110133,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110134,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110136,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110143,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110151,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110155,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110156,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110157,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110163,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110164,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110170,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110174,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110184,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110187,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110189,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110190,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [110192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110193,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110194,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110197,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110205,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110236,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110329,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110418,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110421,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110441,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110481,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110516,"Remote IP Phone",642134,"Ofc of Technology",67,-24.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110526,"Remote IP Phone",642134,"Ofc of Technology",67,-3108.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110527,"Remote IP Phone",642134,"Ofc of Technology",67,-125.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110559,"Remote IP Phone",642134,"Ofc of Technology",67,-1229.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110578,"Remote IP Phone",642134,"Ofc of Technology",67,-21054.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110601,"Data Protection Services",643090,"Ofc of Technology",67,-11406.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110604,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110608,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110620,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110621,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110629,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110632,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110634,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110637,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110655,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110671,"Data Circuits-On Network",642051,"Ofc of Technology",67,-40580.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110673,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110679,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110684,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110687,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-277.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110688,"Cellular Phone Service",642110,"Ofc of Technology",67,-39509.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110690,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110697,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110705,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110715,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110718,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110723,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110728,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110730,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110731,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110735,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110739,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110741,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110743,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110745,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2675.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110749,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110752,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110754,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110756,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110764,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110766,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110768,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110774,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110776,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110777,"Data Protection Services",643090,"Ofc of Technology",67,-36598.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110779,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110782,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110787,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110793,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110795,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110796,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110797,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110798,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110804,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110808,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110810,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110815,"Cellular Phone Service",642110,"Ofc of Technology",67,-2023.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110818,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110819,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110823,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110824,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110826,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110827,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110829,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110830,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110831,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110836,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110839,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110840,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110841,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110842,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110843,"Shared SAN Storage",649270,"Ofc of Technology",67,-138.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110845,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110847,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110853,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110855,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110856,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110857,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110858,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110859,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110860,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110862,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110864,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110865,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110866,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110868,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110869,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110870,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110872,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110873,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110874,"Shared SAN Storage",649270,"Ofc of Technology",67,-30207.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110875,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110876,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110878,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110879,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110880,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-720.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110881,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110884,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110885,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110886,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110887,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110888,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110889,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110891,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110892,"Data Protection Services",643090,"Ofc of Technology",67,-683.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110894,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110896,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110897,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110900,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110902,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9315.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110903,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110905,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110906,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110908,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110909,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110911,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110912,"Cellular Phone Service",642110,"Ofc of Technology",67,-503.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110913,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-585.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110914,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110918,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110919,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110920,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110921,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110922,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110924,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110925,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110928,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110929,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110930,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110932,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110933,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110934,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110935,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110936,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110939,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110940,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110941,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110942,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110946,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110947,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110948,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110949,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110951,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110953,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110954,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110955,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110956,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110957,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110958,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110960,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110963,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110964,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110967,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1933.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110969,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110970,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110973,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110976,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110977,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110978,"Shared SAN Storage",649270,"Ofc of Technology",67,-3537.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110979,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110980,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110981,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110982,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110983,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110984,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110986,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110987,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11034.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110988,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110989,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110990,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110991,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110993,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110994,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110996,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110998,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110999,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111001,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111002,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111003,"Data Protection Services",643090,"Ofc of Technology",67,-21.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111006,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111007,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111008,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111009,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111011,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111012,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111013,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111015,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111016,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111017,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111019,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111020,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111021,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111022,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111025,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111029,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111032,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111033,"Data Protection Services",643090,"Ofc of Technology",67,-62.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111034,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111035,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111036,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111037,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111038,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111039,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111040,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111043,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111044,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111045,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111047,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111049,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111050,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111052,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111054,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111055,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111057,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111058,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111059,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111060,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111061,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111062,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111063,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111065,"Data Protection Services",643090,"Ofc of Technology",67,-2360.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111066,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111067,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111068,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111070,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111071,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111072,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111075,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111076,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6066.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111077,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111078,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111080,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111081,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111082,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111094,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111095,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111107,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111108,"Shared SAN Storage",649270,"Ofc of Technology",67,-28560.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111111,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111123,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111133,"Cellular Phone Service",642110,"Ofc of Technology",67,-379.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111143,"Cellular Phone Service",642110,"Ofc of Technology",67,-8071.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111144,"Cellular Phone Service",642110,"Ofc of Technology",67,-919.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111151,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111155,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111157,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111163,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111164,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111174,"Shared SAN Storage",649270,"Ofc of Technology",67,-381.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111184,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111190,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111193,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111194,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111197,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111205,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111230,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111236,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111252,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-517.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111259,"Shared SAN Storage",649270,"Ofc of Technology",67,-466.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111260,"Cellular Phone Service",642110,"Ofc of Technology",67,-444.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111325,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111329,"Shared SAN Storage",649270,"Ofc of Technology",67,-10556.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111330,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111338,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528319","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111357,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111360,"Cellular Phone Service",642110,"Ofc of Technology",67,-211.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111367,"Cellular Phone Service",642110,"Ofc of Technology",67,-336.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111398,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111403,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111416,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111418,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111421,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111436,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111441,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111456,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-13920.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111481,"Shared SAN Storage",649270,"Ofc of Technology",67,-404.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111500,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111520,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26273.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111601,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3821.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111604,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111608,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111611,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-525.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111620,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-176796.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111621,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111629,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111632,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111634,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111637,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111653,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111654,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111655,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111673,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111679,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111684,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111690,"Remote IP Phone",642134,"Ofc of Technology",67,-249.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111697,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111705,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111723,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111728,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111730,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111731,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111735,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111739,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111741,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111743,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111745,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111749,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111752,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111754,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111756,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111760,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111761,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111764,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111766,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111768,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111774,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111776,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111777,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111779,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111782,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111786,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111787,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111793,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111795,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111796,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111797,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111798,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111804,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111807,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111808,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111810,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111815,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111818,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111819,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111823,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111824,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111826,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111827,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111829,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111830,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111831,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111836,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111839,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111840,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111841,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111842,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111843,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111845,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111847,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111853,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111855,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111856,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111857,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111858,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111859,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111860,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111862,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111864,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111865,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111866,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111868,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111869,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111870,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111872,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111873,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111874,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111875,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111876,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111878,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111879,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111880,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111881,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111884,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111885,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111886,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111887,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111888,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111889,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111891,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111892,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111894,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111896,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111897,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111900,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111903,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111905,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111906,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111908,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111909,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111911,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111912,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111913,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111914,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111918,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111919,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111920,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111921,"Cloud Hosting Services",649264,"Ofc of Technology",67,-650.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111922,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111924,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111925,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111928,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111929,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111930,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111932,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111933,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111934,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111935,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111936,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111939,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111940,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111941,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111942,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111946,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111947,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111948,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111949,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111951,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111953,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111954,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111955,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111956,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111957,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111958,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111960,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111961,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111963,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111964,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111969,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111970,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111973,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111976,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111977,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111978,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111979,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111980,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111981,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111982,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111983,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111984,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111986,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111987,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111988,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111989,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111990,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111991,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111993,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111994,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111996,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111998,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111999,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112001,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112002,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112003,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112006,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112007,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112008,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112009,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112011,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112013,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112015,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112016,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112017,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112019,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112020,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112021,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112022,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112025,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112029,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112032,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112033,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112034,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112035,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112036,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112037,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112038,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112039,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112043,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112044,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112045,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112047,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112049,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112050,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112052,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112054,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112055,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112057,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112058,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112059,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112060,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112061,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112062,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112063,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112066,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112067,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112068,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112070,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112071,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112072,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112075,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112076,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112077,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112078,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112080,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112081,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112082,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112087,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112090,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112094,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112095,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112103,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6940.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112107,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112111,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112116,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112123,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112132,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112133,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112136,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112143,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112146,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112151,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112155,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112157,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112163,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112164,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112174,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112180,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-952.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112181,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112184,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112190,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112193,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112194,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112197,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112205,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112208,"Remote IP Phone",642134,"Ofc of Technology",67,-93.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112219,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112228,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-49004.5,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112232,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112236,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112266,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112297,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112306,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112329,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112335,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112351,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112380,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112405,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112418,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112421,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112441,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112458,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112477,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112481,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112542,"Remote IP Phone",642134,"Ofc of Technology",67,-146.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112544,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112548,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8835.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112575,"Remote IP Phone",642134,"Ofc of Technology",67,-737.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112590,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112604,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112608,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112620,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112621,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112624,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112625,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112629,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112632,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112634,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112637,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112638,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-435.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112643,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112647,"Remote IP Phone",642134,"Ofc of Technology",67,-127.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112651,"Cellular Phone Service",642110,"Ofc of Technology",67,-3081.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112655,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112673,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112679,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112684,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112690,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112697,"Cellular Phone Service",642110,"Ofc of Technology",67,-257.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112705,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112723,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112728,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112730,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112731,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112735,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112739,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112741,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112743,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112745,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112749,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112752,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112754,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112756,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112764,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112766,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112768,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112774,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112776,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112777,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112779,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112782,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112784,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112787,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8789.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112793,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112795,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112796,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112797,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112798,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112804,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112808,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112810,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112815,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112818,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112819,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112823,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112824,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112826,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112827,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112829,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112830,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112831,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112836,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112839,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112840,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112841,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112842,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112843,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112845,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112847,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112853,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112855,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112856,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112857,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112858,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112859,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112860,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112862,"Cellular Phone Service",642110,"Ofc of Technology",67,-356.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112864,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112865,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112866,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112868,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112869,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112870,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112872,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112873,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112874,"Cellular Phone Service",642110,"Ofc of Technology",67,-7294.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112875,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112876,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112878,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112879,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112880,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112881,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112884,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112885,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112886,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112887,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112888,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112889,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112891,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112892,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112894,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112896,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112897,"Cellular Phone Service",642110,"Ofc of Technology",67,-2979.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112900,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112903,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112905,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112906,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112908,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112909,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112911,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112912,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112913,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112914,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112915,"Cellular Phone Service",642110,"Ofc of Technology",67,-937.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112918,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112919,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112920,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112921,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112922,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112924,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112925,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112928,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112929,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112930,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112932,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112933,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112934,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112935,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112936,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112939,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112940,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112941,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112942,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112946,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112947,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112948,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112949,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112951,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112953,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112954,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112955,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112956,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112957,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112958,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112959,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2268.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112960,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112963,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112964,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112969,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112970,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112973,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112976,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112977,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112978,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112979,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112980,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112981,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112982,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112983,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112984,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112986,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112987,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112988,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112989,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112990,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112991,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112993,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112994,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112996,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112998,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112999,"Cellular Phone Service",642110,"Ofc of Technology",67,-116856.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113001,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113002,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113003,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113006,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113007,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113008,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113009,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113011,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113013,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113015,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113016,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113017,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113019,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113020,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113021,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113022,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113025,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113029,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113032,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113033,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113034,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113035,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113036,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113037,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113038,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113039,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113043,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113044,"Cloud Hosting Services",649264,"Ofc of Technology",67,-430.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113045,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113047,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113049,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113050,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113052,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113054,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113055,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113057,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113058,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113059,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113060,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113061,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113062,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113063,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113066,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113067,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113068,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113070,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113071,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113072,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113075,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113076,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113077,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113078,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113080,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113081,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113082,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113083,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113086,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113094,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113095,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113107,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113111,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113123,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113124,"Cloud Hosting Services",649264,"Ofc of Technology",67,-522.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113133,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113140,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18869.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113143,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113151,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113155,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113157,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113163,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113164,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113174,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113184,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113190,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113193,"Data Protection Services",643090,"Ofc of Technology",67,-736.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113194,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113197,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113205,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113236,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113264,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113289,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113329,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113409,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113410,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113418,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113419,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113421,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113441,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113464,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113481,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113503,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113575,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113604,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113608,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113620,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113621,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113629,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113632,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113634,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113637,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113655,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113673,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113679,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113684,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113690,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113697,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113702,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113705,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113723,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113728,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113730,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113731,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113733,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [113734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113735,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113739,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [113740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113741,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113743,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113745,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113749,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113751,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113752,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113754,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113756,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113764,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113766,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113768,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113774,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113776,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113777,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113779,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113782,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113787,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113793,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113795,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113796,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113797,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113798,"Dental Premiums EE/ER",428929,"Personnel",70,-930.48,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-08T00:00:00","0007670951","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113804,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113808,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113810,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113815,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113818,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113819,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113823,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [113824,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113826,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113827,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113829,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113830,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113831,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [113832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113836,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113839,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113840,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113841,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113842,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113843,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113845,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113847,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113853,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113855,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113856,"Dental Premiums EE/ER",428929,"Personnel",70,-575550.96,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663707","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113857,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113858,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113859,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113860,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113862,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113864,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113865,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113866,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113868,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113869,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113870,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113872,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113873,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113874,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113875,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113876,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113878,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113879,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113880,"Vision Premiums EE/ER",428936,"Personnel",70,-187.5,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-08T00:00:00","0007670951","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [113881,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113884,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113885,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113886,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113887,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113888,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113889,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113891,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113892,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113894,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113896,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113897,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113900,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113903,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113905,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113906,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113908,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [113909,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113911,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113912,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113913,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113914,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113917,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [113918,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113919,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113920,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113921,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113922,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113924,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113925,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113928,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113929,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [113930,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113932,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113933,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113934,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113935,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113936,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [113937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113939,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113940,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113941,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113942,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113946,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113947,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113948,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113949,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113951,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113953,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113954,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113955,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113956,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113957,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113958,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113960,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113963,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113964,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113969,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113970,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113973,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113976,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113977,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113978,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113979,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113980,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113981,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113982,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113983,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113984,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113986,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113987,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113988,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113989,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113990,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113991,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113993,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113994,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113996,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113998,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113999,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114001,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114002,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114003,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114006,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [114007,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114008,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114009,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114011,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114013,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114015,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114016,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114017,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114019,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114020,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114021,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114022,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114025,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114029,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114032,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114033,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114034,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114035,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114036,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114037,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114038,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114039,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114043,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114044,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114045,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114047,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114049,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114050,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114052,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114054,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114055,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114057,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114058,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114059,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114060,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114061,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114062,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [114063,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114066,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114067,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114068,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114070,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114071,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114072,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114075,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114076,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114077,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114078,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114080,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114081,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114082,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114084,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114094,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114095,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114107,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114111,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114119,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5510.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114123,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114125,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114127,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [114128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114133,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114143,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114150,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114151,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114155,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114157,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114163,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114164,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114170,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114174,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114184,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114190,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114193,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114194,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114197,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114205,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114221,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114234,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114236,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114248,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114262,"Investment Income",429690,"Economic Development Corp",260,-279971.78,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2026-04-08T00:00:00","0007665700","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [114263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114273,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114278,"Dental Premiums EE/ER",428929,"Personnel",70,-284.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-08T00:00:00","0007675900","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114286,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114289,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114304,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114313,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114315,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114319,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114329,"Investment Income",429690,"Personnel",70,-564049.02,2026,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2026-04-08T00:00:00","0007665773","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114333,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114334,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114341,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [114342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114350,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114356,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114372,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114376,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [114377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114382,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114383,"Misc. Telecom Services",642157,"Ofc of Technology",67,-6.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114414,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114418,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114421,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114427,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114441,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114457,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114467,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114474,"Vision Premiums EE/ER",428936,"Personnel",70,-106595.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663707","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114478,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114479,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114481,"Dental Premiums EE/ER",428929,"Personnel",70,-466.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-08T00:00:00","0007670957","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114483,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114486,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114492,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [114493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114515,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114526,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114557,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [114558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114563,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114574,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114597,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [114598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114604,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114608,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114612,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114620,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114621,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114627,"Vision Premiums EE/ER",428936,"Personnel",70,-33.54,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-08T00:00:00","0007675900","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114629,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114632,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114634,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114637,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114639,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [114640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114645,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [114646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114649,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114650,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114655,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114659,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114669,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [114670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114673,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114679,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114684,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114690,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114691,"Vision Premiums EE/ER",428936,"Personnel",70,-89.1,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-08T00:00:00","0007670957","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114697,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114705,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114723,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3343.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114728,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114730,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114731,"Shared SAN Storage",649270,"Ofc of Technology",67,-49794.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114735,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114739,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114741,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114743,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114745,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114749,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114752,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114754,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114756,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114764,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114766,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114768,"Data Protection Services",643090,"Ofc of Technology",67,-211.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114774,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114776,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114777,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114779,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114782,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114787,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114793,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114795,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114796,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114797,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114798,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114804,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114808,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114810,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114815,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114818,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114819,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114823,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114824,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114825,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114826,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114827,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114829,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114830,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114831,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114836,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114839,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114840,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114841,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4538.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114842,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114843,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114845,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114847,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114853,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114855,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114856,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114857,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114858,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114859,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114860,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114862,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114864,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114865,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114866,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114868,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114869,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114870,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114872,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114873,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114874,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114875,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114876,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114878,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114879,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114880,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114881,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114884,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114885,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114886,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114887,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114888,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114889,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114891,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114892,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114894,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114896,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114897,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114900,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114903,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114905,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114906,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114908,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114909,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114911,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114912,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114913,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114914,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114918,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114919,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114920,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114921,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114922,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114924,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114925,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114928,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114929,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114930,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114932,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2247.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114933,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114934,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114935,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114936,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114939,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114940,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114941,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114942,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114946,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114947,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114948,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114949,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114951,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114953,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114954,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114955,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114956,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114957,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114958,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114960,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114963,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114964,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114969,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114970,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114973,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114974,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114976,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114977,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114978,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114979,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114980,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114981,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114982,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114983,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114984,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114986,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114987,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114988,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114989,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114990,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114991,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114993,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114994,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114996,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114998,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114999,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115001,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115002,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115003,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115006,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115007,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115008,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115009,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115011,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115013,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115015,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115016,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115017,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115019,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115020,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115021,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115022,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115025,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115029,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115032,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115033,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115034,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115035,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115036,"Shared SAN Storage",649270,"Ofc of Technology",67,-1795.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115037,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115038,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115039,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115043,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115044,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115045,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115047,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115049,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115050,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115052,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115054,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115055,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115057,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115058,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115059,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115060,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115061,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115062,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115063,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46074.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115066,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115067,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115068,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115070,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115071,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115072,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115075,"Data Protection Services",643090,"Ofc of Technology",67,-40646.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115076,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115077,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115078,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115080,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115081,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115082,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115094,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115095,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115107,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115111,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115123,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115133,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115141,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115143,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115149,"Data Protection Services",643090,"Ofc of Technology",67,-887.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115151,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115155,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115157,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115163,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115164,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115174,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115184,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115190,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115193,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115194,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115197,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115205,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115210,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115236,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115267,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5837.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115329,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115338,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115348,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115388,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2101.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115407,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115418,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115421,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115441,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115443,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115456,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115481,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115498,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115578,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115604,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115608,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115620,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115621,"Shared SAN Storage",649270,"Ofc of Technology",67,-829.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115629,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115632,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115634,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115637,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115648,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-160125.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115655,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115673,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115679,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115684,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115690,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115697,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115705,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115720,"Telecom Management",642131,"Ofc of Technology",67,-412.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115722,"Seat Charge",642072,"Ofc of Technology",67,-1452.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115723,"Telecom Management",642131,"Ofc of Technology",67,-672.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115724,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115725,"Telecom Management",642131,"Ofc of Technology",67,-150.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115727,"Remote IP Phone",642134,"Ofc of Technology",67,-53.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115728,"Cellular Phone Service",642110,"Ofc of Technology",67,-820.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115730,"Telecom Management",642131,"Ofc of Technology",67,-711.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115731,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115734,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115735,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115736,"Seat Charge",642072,"Ofc of Technology",67,-9192.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115738,"Remote IP Phone",642134,"Ofc of Technology",67,-9.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115739,"Telecom Management",642131,"Ofc of Technology",67,-1910.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115741,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8902.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115743,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3885.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115745,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115746,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115749,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115750,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115751,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115752,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115753,"Seat Charge",642072,"Ofc of Technology",67,-9441.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115754,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115755,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115756,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115759,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115760,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115764,"Telecom Management",642131,"Ofc of Technology",67,-175.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115766,"Seat Charge",642072,"Ofc of Technology",67,-213.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115768,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115771,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115773,"Cellular Phone Service",642110,"Ofc of Technology",67,-13580.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115774,"Remote IP Phone",642134,"Ofc of Technology",67,-26335.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115776,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115777,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1738.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115779,"Cellular Phone Service",642110,"Ofc of Technology",67,-1620.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115780,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115782,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115785,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115787,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115788,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115792,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115793,"Seat Charge",642072,"Ofc of Technology",67,-9307.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115795,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115796,"Remote IP Phone",642134,"Ofc of Technology",67,-14669.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115797,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115798,"Cellular Phone Service",642110,"Ofc of Technology",67,-2239.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115799,"Telecom Management",642131,"Ofc of Technology",67,-235.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115801,"Cellular Phone Service",642110,"Ofc of Technology",67,-4830.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115803,"Telecom Management",642131,"Ofc of Technology",67,-883.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115804,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115806,"Seat Charge",642072,"Ofc of Technology",67,-4611.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115807,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115808,"Remote IP Phone",642134,"Ofc of Technology",67,-466.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115810,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115811,"Seat Charge",642072,"Ofc of Technology",67,-3127.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115812,"Telecom Management",642131,"Ofc of Technology",67,-264.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115813,"Seat Charge",642072,"Ofc of Technology",67,-16835.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115815,"Cellular Phone Service",642110,"Ofc of Technology",67,-2704.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115816,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-288.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115817,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1162.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115818,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115819,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115820,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115821,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115822,"Remote IP Phone",642134,"Ofc of Technology",67,-739.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115823,"Telecom Management",642131,"Ofc of Technology",67,-12.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115824,"Remote IP Phone",642134,"Ofc of Technology",67,-75.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115825,"Cellular Phone Service",642110,"Ofc of Technology",67,-584.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115826,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115827,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115828,"Remote IP Phone",642134,"Ofc of Technology",67,-285.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115829,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115830,"Remote IP Phone",642134,"Ofc of Technology",67,-744.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115831,"Seat Charge",642072,"Ofc of Technology",67,-583613.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115835,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115836,"Seat Charge",642072,"Ofc of Technology",67,-471.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115838,"Remote IP Phone",642134,"Ofc of Technology",67,-24.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115839,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115840,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115841,"Remote IP Phone",642134,"Ofc of Technology",67,-3890.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115842,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115843,"Seat Charge",642072,"Ofc of Technology",67,-1811.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115844,"Telecom Management",642131,"Ofc of Technology",67,-12998.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115845,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115846,"Telecom Management",642131,"Ofc of Technology",67,-318.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115847,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115848,"Seat Charge",642072,"Ofc of Technology",67,-4400.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115849,"Cellular Phone Service",642110,"Ofc of Technology",67,-835.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115850,"Telecom Management",642131,"Ofc of Technology",67,-144.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115853,"Remote IP Phone",642134,"Ofc of Technology",67,-752.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115855,"Seat Charge",642072,"Ofc of Technology",67,-160070.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115856,"Remote IP Phone",642134,"Ofc of Technology",67,-3672.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115857,"Seat Charge",642072,"Ofc of Technology",67,-36974.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115858,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115859,"Telecom Management",642131,"Ofc of Technology",67,-258.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115860,"Cellular Phone Service",642110,"Ofc of Technology",67,-168.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115862,"Seat Charge",642072,"Ofc of Technology",67,-4041.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115864,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115865,"Seat Charge",642072,"Ofc of Technology",67,-53836.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115866,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115868,"Telecom Management",642131,"Ofc of Technology",67,-15006.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115869,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115870,"Cellular Phone Service",642110,"Ofc of Technology",67,-11600.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115871,"Seat Charge",642072,"Ofc of Technology",67,-7452.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115872,"Telecom Management",642131,"Ofc of Technology",67,-672.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115873,"Seat Charge",642072,"Ofc of Technology",67,-1347.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115874,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-585.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115875,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115876,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115878,"Remote IP Phone",642134,"Ofc of Technology",67,-2120.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115879,"Seat Charge",642072,"Ofc of Technology",67,-631.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115880,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115881,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115882,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115884,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115885,"Cellular Phone Service",642110,"Ofc of Technology",67,-1846.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115886,"Seat Charge",642072,"Ofc of Technology",67,-41021.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115887,"Seat Charge",642072,"Ofc of Technology",67,-55025.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115888,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115889,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115890,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115891,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115892,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115894,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115895,"Cellular Phone Service",642110,"Ofc of Technology",67,-402.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115896,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115897,"Cellular Phone Service",642110,"Ofc of Technology",67,-2085.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115900,"Remote IP Phone",642134,"Ofc of Technology",67,-418.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115901,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5048.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115902,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-465.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115903,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115905,"Seat Charge",642072,"Ofc of Technology",67,-27984.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115906,"Cellular Phone Service",642110,"Ofc of Technology",67,-1605.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115907,"Cellular Phone Service",642110,"Ofc of Technology",67,-130636.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115908,"Cellular Phone Service",642110,"Ofc of Technology",67,-2393.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115909,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115910,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115911,"Cellular Phone Service",642110,"Ofc of Technology",67,-934.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115912,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115913,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115914,"Cellular Phone Service",642110,"Ofc of Technology",67,-1556.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115917,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115918,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115919,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115920,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115921,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115922,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115923,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115924,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115925,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115926,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115928,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115929,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115930,"Telecom Management",642131,"Ofc of Technology",67,-2669.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115932,"Seat Charge",642072,"Ofc of Technology",67,-106170.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115933,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115934,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1842.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115935,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115936,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115938,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115939,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115940,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115941,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115942,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115943,"Seat Charge",642072,"Ofc of Technology",67,-6405.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115946,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115947,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115948,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115949,"Remote IP Phone",642134,"Ofc of Technology",67,-222.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115950,"Telecom Management",642131,"Ofc of Technology",67,-290.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115951,"Remote IP Phone",642134,"Ofc of Technology",67,-4025.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115953,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115954,"Cellular Phone Service",642110,"Ofc of Technology",67,-2061.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115955,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115956,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115957,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115958,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115960,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115963,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115964,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115967,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679668","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115968,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-802.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115969,"Telecom Management",642131,"Ofc of Technology",67,-3158.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115970,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679677","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115973,"Seat Charge",642072,"Ofc of Technology",67,-1686.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115976,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115977,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115978,"Seat Charge",642072,"Ofc of Technology",67,-20004.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115979,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115980,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115981,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679681","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115982,"Telecom Management",642131,"Ofc of Technology",67,-273.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115983,"Seat Charge",642072,"Ofc of Technology",67,-1796.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115984,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115986,"Remote IP Phone",642134,"Ofc of Technology",67,-1405.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115987,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115988,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115989,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115990,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115991,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115993,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115994,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115996,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679668","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115998,"Remote IP Phone",642134,"Ofc of Technology",67,-22529.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115999,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116001,"Seat Charge",642072,"Ofc of Technology",67,-215.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679669","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116002,"Telecom Management",642131,"Ofc of Technology",67,-242.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116003,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116005,"Cellular Phone Service",642110,"Ofc of Technology",67,-2016.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116006,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1225.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116007,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116008,"Remote IP Phone",642134,"Ofc of Technology",67,-131.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679677","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116009,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4042.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116011,"Remote IP Phone",642134,"Ofc of Technology",67,-245.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116012,"Seat Charge",642072,"Ofc of Technology",67,-10706.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116013,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679663","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116015,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116016,"Remote IP Phone",642134,"Ofc of Technology",67,-14209.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116017,"Seat Charge",642072,"Ofc of Technology",67,-10075.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116019,"Seat Charge",642072,"Ofc of Technology",67,-6995.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116020,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7786.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116021,"Seat Charge",642072,"Ofc of Technology",67,-27005.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116022,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116023,"Telecom Management",642131,"Ofc of Technology",67,-264.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116025,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116029,"Remote IP Phone",642134,"Ofc of Technology",67,-3.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116032,"Cellular Phone Service",642110,"Ofc of Technology",67,-3633.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116033,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116034,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116035,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116036,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116037,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116038,"Telecom Management",642131,"Ofc of Technology",67,-119.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116039,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116041,"Seat Charge",642072,"Ofc of Technology",67,-36380.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116043,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116044,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116045,"Cellular Phone Service",642110,"Ofc of Technology",67,-1562.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116046,"Seat Charge",642072,"Ofc of Technology",67,-252.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116047,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116049,"Seat Charge",642072,"Ofc of Technology",67,-4233.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116050,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116052,"Telecom Management",642131,"Ofc of Technology",67,-75.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116053,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-945.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116054,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116055,"Remote IP Phone",642134,"Ofc of Technology",67,-93.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116057,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116058,"Remote IP Phone",642134,"Ofc of Technology",67,-18362.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116059,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679663","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116060,"Seat Charge",642072,"Ofc of Technology",67,-14637.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116061,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116062,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679681","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116063,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116064,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116066,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116067,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116068,"Remote IP Phone",642134,"Ofc of Technology",67,-1016.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116069,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116070,"Cellular Phone Service",642110,"Ofc of Technology",67,-944.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679677","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116071,"Cellular Phone Service",642110,"Ofc of Technology",67,-3576.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116072,"Cellular Phone Service",642110,"Ofc of Technology",67,-7765.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116073,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116074,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116075,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116076,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116077,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116078,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116080,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116081,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116082,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116084,"Remote IP Phone",642134,"Ofc of Technology",67,-5469.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116088,"Cellular Phone Service",642110,"Ofc of Technology",67,-21242.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116089,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116091,"Telecom Management",642131,"Ofc of Technology",67,-54.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116093,"Seat Charge",642072,"Ofc of Technology",67,-35885.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116094,"Seat Charge",642072,"Ofc of Technology",67,-6545.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116095,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116096,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8120.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116099,"Seat Charge",642072,"Ofc of Technology",67,-26808.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116102,"Telecom Management",642131,"Ofc of Technology",67,-3530.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116104,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116105,"Remote IP Phone",642134,"Ofc of Technology",67,-5678.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116106,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8073.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116107,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116110,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116111,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116112,"Seat Charge",642072,"Ofc of Technology",67,-1810.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116113,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-802.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116114,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116115,"Telecom Management",642131,"Ofc of Technology",67,-904.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116121,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116123,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116124,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116126,"Cellular Phone Service",642110,"Ofc of Technology",67,-865.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116128,"Telecom Management",642131,"Ofc of Technology",67,-144.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116129,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116133,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116135,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116136,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679795","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116137,"Cellular Phone Service",642110,"Ofc of Technology",67,-45771.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116138,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116139,"Remote IP Phone",642134,"Ofc of Technology",67,-337.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116141,"Remote IP Phone",642134,"Ofc of Technology",67,-1990.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116142,"Cellular Phone Service",642110,"Ofc of Technology",67,-2062.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116143,"Seat Charge",642072,"Ofc of Technology",67,-2038.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116145,"Cellular Phone Service",642110,"Ofc of Technology",67,-361.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116146,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116147,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116148,"Cellular Phone Service",642110,"Ofc of Technology",67,-6933.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116149,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-907.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116151,"Telecom Management",642131,"Ofc of Technology",67,-2843.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116152,"Cellular Phone Service",642110,"Ofc of Technology",67,-280.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116153,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116154,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116155,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116157,"Seat Charge",642072,"Ofc of Technology",67,-23631.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116158,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116159,"Seat Charge",642072,"Ofc of Technology",67,-3040.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116160,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116161,"Cellular Phone Service",642110,"Ofc of Technology",67,-866.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116163,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116164,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116165,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116166,"Cellular Phone Service",642110,"Ofc of Technology",67,-391.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116167,"Cellular Phone Service",642110,"Ofc of Technology",67,-866.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116168,"Seat Charge",642072,"Ofc of Technology",67,-7345.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116169,"Cellular Phone Service",642110,"Ofc of Technology",67,-2579.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116171,"Remote IP Phone",642134,"Ofc of Technology",67,-4683.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116172,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116173,"Seat Charge",642072,"Ofc of Technology",67,-69170.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116174,"Telecom Management",642131,"Ofc of Technology",67,-572.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116175,"Remote IP Phone",642134,"Ofc of Technology",67,-2687.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116179,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116182,"Telecom Management",642131,"Ofc of Technology",67,-3348.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116183,"Seat Charge",642072,"Ofc of Technology",67,-25516.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116184,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116185,"Seat Charge",642072,"Ofc of Technology",67,-21955.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116186,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116188,"Remote IP Phone",642134,"Ofc of Technology",67,-264.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116190,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116191,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116193,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116194,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1883.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116197,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116198,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116199,"Seat Charge",642072,"Ofc of Technology",67,-41143.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116204,"Remote IP Phone",642134,"Ofc of Technology",67,-3003.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116205,"Telecom Management",642131,"Ofc of Technology",67,-940.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116206,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116207,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116208,"Remote IP Phone",642134,"Ofc of Technology",67,-70.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116209,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116211,"Remote IP Phone",642134,"Ofc of Technology",67,-510.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116215,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116216,"Cellular Phone Service",642110,"Ofc of Technology",67,-1111.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116217,"Seat Charge",642072,"Ofc of Technology",67,-99095.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116218,"Telecom Management",642131,"Ofc of Technology",67,-425.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116221,"Remote IP Phone",642134,"Ofc of Technology",67,-39.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116224,"Cellular Phone Service",642110,"Ofc of Technology",67,-497.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116225,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-382.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116228,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116231,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116232,"Cellular Phone Service",642110,"Ofc of Technology",67,-716.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116233,"Telecom Management",642131,"Ofc of Technology",67,-1071.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116234,"Cellular Phone Service",642110,"Ofc of Technology",67,-2429.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116236,"Seat Charge",642072,"Ofc of Technology",67,-10071.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116240,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116243,"Seat Charge",642072,"Ofc of Technology",67,-27794.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116244,"Seat Charge",642072,"Ofc of Technology",67,-15380.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116245,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3773.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116247,"Seat Charge",642072,"Ofc of Technology",67,-2153.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116248,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116250,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116251,"Cellular Phone Service",642110,"Ofc of Technology",67,-418.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116252,"Telecom Management",642131,"Ofc of Technology",67,-1292.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116253,"Telecom Management",642131,"Ofc of Technology",67,-539.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116254,"Telecom Management",642131,"Ofc of Technology",67,-2653.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116255,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116260,"Cellular Phone Service",642110,"Ofc of Technology",67,-1486.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116262,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116263,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116264,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116265,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116268,"Seat Charge",642072,"Ofc of Technology",67,-17292.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116269,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-885.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116270,"Cellular Phone Service",642110,"Ofc of Technology",67,-1330.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116274,"Cellular Phone Service",642110,"Ofc of Technology",67,-495.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116275,"Cellular Phone Service",642110,"Ofc of Technology",67,-1206.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116280,"Remote IP Phone",642134,"Ofc of Technology",67,-3678.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116281,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116282,"Cellular Phone Service",642110,"Ofc of Technology",67,-1291.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116284,"Remote IP Phone",642134,"Ofc of Technology",67,-27632.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116289,"Cellular Phone Service",642110,"Ofc of Technology",67,-115951.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116290,"Cellular Phone Service",642110,"Ofc of Technology",67,-101.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679668","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116291,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116292,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116294,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116295,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679795","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116297,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116298,"Remote IP Phone",642134,"Ofc of Technology",67,-389.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116299,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116300,"Remote IP Phone",642134,"Ofc of Technology",67,-576.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116302,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-686.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116304,"Seat Charge",642072,"Ofc of Technology",67,-5039.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116305,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116306,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116309,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116311,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7834.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116312,"Seat Charge",642072,"Ofc of Technology",67,-38081.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116314,"Cellular Phone Service",642110,"Ofc of Technology",67,-5890.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116315,"Remote IP Phone",642134,"Ofc of Technology",67,-1090.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116317,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-360.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116319,"Seat Charge",642072,"Ofc of Technology",67,-1280.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116320,"Remote IP Phone",642134,"Ofc of Technology",67,-517.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116321,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116322,"Cellular Phone Service",642110,"Ofc of Technology",67,-133730.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116324,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116325,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116326,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116329,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116331,"Seat Charge",642072,"Ofc of Technology",67,-9941.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116333,"Cellular Phone Service",642110,"Ofc of Technology",67,-13507.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116334,"Telecom Management",642131,"Ofc of Technology",67,-135.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116336,"Telecom Management",642131,"Ofc of Technology",67,-853.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116338,"Remote IP Phone",642134,"Ofc of Technology",67,-870.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116342,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116343,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5604.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116345,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679677","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116347,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-398.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116350,"Telecom Management",642131,"Ofc of Technology",67,-8400.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116351,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116352,"Seat Charge",642072,"Ofc of Technology",67,-5166.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116358,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116359,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116360,"Remote IP Phone",642134,"Ofc of Technology",67,-103.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116361,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116364,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4906.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116365,"Remote IP Phone",642134,"Ofc of Technology",67,-171.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116366,"Seat Charge",642072,"Ofc of Technology",67,-4585.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116367,"Seat Charge",642072,"Ofc of Technology",67,-1381.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116369,"Cellular Phone Service",642110,"Ofc of Technology",67,-734.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116372,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116373,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116374,"Remote IP Phone",642134,"Ofc of Technology",67,-2964.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116375,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116377,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116378,"Cellular Phone Service",642110,"Ofc of Technology",67,-564.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116379,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-847.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116380,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116384,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116385,"Telecom Management",642131,"Ofc of Technology",67,-341.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116386,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116387,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116388,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116390,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116391,"Cellular Phone Service",642110,"Ofc of Technology",67,-1586.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116392,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116395,"Remote IP Phone",642134,"Ofc of Technology",67,-468.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116397,"Telecom Management",642131,"Ofc of Technology",67,-167.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116400,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116401,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116402,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-639.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116403,"Cellular Phone Service",642110,"Ofc of Technology",67,-589.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116405,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116407,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116408,"Telecom Management",642131,"Ofc of Technology",67,-1139.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116409,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116410,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116411,"Remote IP Phone",642134,"Ofc of Technology",67,-844.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116413,"Remote IP Phone",642134,"Ofc of Technology",67,-64.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679668","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116414,"Seat Charge",642072,"Ofc of Technology",67,-17165.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116415,"Remote IP Phone",642134,"Ofc of Technology",67,-2388.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116416,"Cellular Phone Service",642110,"Ofc of Technology",67,-15987.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116418,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116419,"Cellular Phone Service",642110,"Ofc of Technology",67,-777.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116420,"Remote IP Phone",642134,"Ofc of Technology",67,-78.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116421,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116424,"Remote IP Phone",642134,"Ofc of Technology",67,-146.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116425,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116426,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116427,"Cellular Phone Service",642110,"Ofc of Technology",67,-6283.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116428,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116429,"Remote IP Phone",642134,"Ofc of Technology",67,-995.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116431,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116432,"Seat Charge",642072,"Ofc of Technology",67,-5338.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116434,"Remote IP Phone",642134,"Ofc of Technology",67,-671.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116436,"Seat Charge",642072,"Ofc of Technology",67,-613890.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116440,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116441,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116443,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116444,"Remote IP Phone",642134,"Ofc of Technology",67,-21555.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116445,"Telecom Management",642131,"Ofc of Technology",67,-315.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116446,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116447,"Seat Charge",642072,"Ofc of Technology",67,-179608.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116448,"Remote IP Phone",642134,"Ofc of Technology",67,-8854.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116449,"Telecom Management",642131,"Ofc of Technology",67,-672.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116454,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-345.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116455,"Telecom Management",642131,"Ofc of Technology",67,-528.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116457,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116462,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3775.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116465,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-570.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116467,"Remote IP Phone",642134,"Ofc of Technology",67,-173.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116469,"Seat Charge",642072,"Ofc of Technology",67,-9352.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116470,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116472,"Seat Charge",642072,"Ofc of Technology",67,-13400.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116473,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116475,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116477,"Cellular Phone Service",642110,"Ofc of Technology",67,-341.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116481,"Cellular Phone Service",642110,"Ofc of Technology",67,-122.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116482,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116483,"Telecom Management",642131,"Ofc of Technology",67,-837.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116484,"Cellular Phone Service",642110,"Ofc of Technology",67,-1199.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116486,"Telecom Management",642131,"Ofc of Technology",67,-52.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116489,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116490,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116492,"Seat Charge",642072,"Ofc of Technology",67,-31125.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116496,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116497,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116498,"Telecom Management",642131,"Ofc of Technology",67,-27118.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116499,"Telecom Management",642131,"Ofc of Technology",67,-544.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116500,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116504,"Remote IP Phone",642134,"Ofc of Technology",67,-54213.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116505,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116506,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116508,"Seat Charge",642072,"Ofc of Technology",67,-569.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116509,"Remote IP Phone",642134,"Ofc of Technology",67,-200.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116510,"Remote IP Phone",642134,"Ofc of Technology",67,-11543.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116511,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116513,"Seat Charge",642072,"Ofc of Technology",67,-436264.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116515,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-690.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116516,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679681","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116519,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116520,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-592.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116522,"Seat Charge",642072,"Ofc of Technology",67,-5511.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116525,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116528,"Cellular Phone Service",642110,"Ofc of Technology",67,-246.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116529,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116533,"Cellular Phone Service",642110,"Ofc of Technology",67,-1425.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116535,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116536,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116539,"Remote IP Phone",642134,"Ofc of Technology",67,-34.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116540,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116541,"Seat Charge",642072,"Ofc of Technology",67,-14085.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116542,"Remote IP Phone",642134,"Ofc of Technology",67,-15843.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116543,"Remote IP Phone",642134,"Ofc of Technology",67,-1983.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116545,"Seat Charge",642072,"Ofc of Technology",67,-5491.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116547,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116548,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679665","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116549,"Cellular Phone Service",642110,"Ofc of Technology",67,-2059.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116550,"Telecom Management",642131,"Ofc of Technology",67,-28.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116551,"Seat Charge",642072,"Ofc of Technology",67,-6533.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116552,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116553,"Cellular Phone Service",642110,"Ofc of Technology",67,-311.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116554,"Cellular Phone Service",642110,"Ofc of Technology",67,-961.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116556,"Remote IP Phone",642134,"Ofc of Technology",67,-7033.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116558,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116560,"Seat Charge",642072,"Ofc of Technology",67,-420.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116565,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116566,"Remote IP Phone",642134,"Ofc of Technology",67,-403.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116567,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116568,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-495.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116569,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116571,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3795.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116572,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116574,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116576,"Remote IP Phone",642134,"Ofc of Technology",67,-185.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116581,"Cellular Phone Service",642110,"Ofc of Technology",67,-2795.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116583,"Telecom Management",642131,"Ofc of Technology",67,-720.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116584,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116585,"Telecom Management",642131,"Ofc of Technology",67,-196.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116587,"Seat Charge",642072,"Ofc of Technology",67,-15935.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116588,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116589,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116592,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116595,"Seat Charge",642072,"Ofc of Technology",67,-582548.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116596,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116600,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116601,"Seat Charge",642072,"Ofc of Technology",67,-10126.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116603,"Cellular Phone Service",642110,"Ofc of Technology",67,-556.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116604,"Cellular Phone Service",642110,"Ofc of Technology",67,-1640.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116605,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116606,"Telecom Management",642131,"Ofc of Technology",67,-653.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116607,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116608,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116615,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116616,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116617,"Telecom Management",642131,"Ofc of Technology",67,-96.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116619,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116620,"Remote IP Phone",642134,"Ofc of Technology",67,-21.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116621,"Remote IP Phone",642134,"Ofc of Technology",67,-2807.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116622,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116624,"Remote IP Phone",642134,"Ofc of Technology",67,-4266.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116626,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679677","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116629,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116630,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116632,"Cellular Phone Service",642110,"Ofc of Technology",67,-5818.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116633,"Remote IP Phone",642134,"Ofc of Technology",67,-1690.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116634,"Remote IP Phone",642134,"Ofc of Technology",67,-207.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116637,"Remote IP Phone",642134,"Ofc of Technology",67,-39.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116639,"Seat Charge",642072,"Ofc of Technology",67,-8507.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116640,"Seat Charge",642072,"Ofc of Technology",67,-3972.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116642,"Telecom Management",642131,"Ofc of Technology",67,-7259.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116645,"Cellular Phone Service",642110,"Ofc of Technology",67,-3224.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116648,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-641.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116651,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116652,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-540.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116653,"Remote IP Phone",642134,"Ofc of Technology",67,-1130.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116655,"Cellular Phone Service",642110,"Ofc of Technology",67,-34413.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116657,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-272.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116659,"Remote IP Phone",642134,"Ofc of Technology",67,-334.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116660,"Telecom Management",642131,"Ofc of Technology",67,-1762.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116661,"Remote IP Phone",642134,"Ofc of Technology",67,-127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116663,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116664,"Telecom Management",642131,"Ofc of Technology",67,-2065.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116666,"Cellular Phone Service",642110,"Ofc of Technology",67,-222.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116669,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116670,"Seat Charge",642072,"Ofc of Technology",67,-238114.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116671,"Remote IP Phone",642134,"Ofc of Technology",67,-1506.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116673,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116674,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116675,"Cellular Phone Service",642110,"Ofc of Technology",67,-1059.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116676,"Remote IP Phone",642134,"Ofc of Technology",67,-218.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116678,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116679,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116680,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116682,"Seat Charge",642072,"Ofc of Technology",67,-14368.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116683,"Seat Charge",642072,"Ofc of Technology",67,-107.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116684,"Telecom Management",642131,"Ofc of Technology",67,-179.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116686,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116688,"Remote IP Phone",642134,"Ofc of Technology",67,-1601.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116689,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116690,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116692,"Remote IP Phone",642134,"Ofc of Technology",67,-1.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116693,"Telecom Management",642131,"Ofc of Technology",67,-61.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116697,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116698,"Seat Charge",642072,"Ofc of Technology",67,-1996.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116700,"Seat Charge",642072,"Ofc of Technology",67,-395.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116701,"Remote IP Phone",642134,"Ofc of Technology",67,-457.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116703,"Seat Charge",642072,"Ofc of Technology",67,-216603.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116704,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116705,"Seat Charge",642072,"Ofc of Technology",67,-1475.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116706,"Seat Charge",642072,"Ofc of Technology",67,-5709.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116707,"Cellular Phone Service",642110,"Ofc of Technology",67,-3361.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116709,"Telecom Management",642131,"Ofc of Technology",67,-473.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116710,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116712,"Remote IP Phone",642134,"Ofc of Technology",67,-606.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116714,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-159.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116715,"Remote IP Phone",642134,"Ofc of Technology",67,-578.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116717,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116718,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116720,"Telecom Management",642131,"Ofc of Technology",67,-2476.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116721,"Cellular Phone Service",642110,"Ofc of Technology",67,-6542.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116723,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116724,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116725,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3773.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116726,"Remote IP Phone",642134,"Ofc of Technology",67,-100.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116727,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116728,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116730,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116731,"Telecom Management",642131,"Ofc of Technology",67,-468.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116732,"Remote IP Phone",642134,"Ofc of Technology",67,-805.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116733,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116735,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116736,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116737,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116738,"Cellular Phone Service",642110,"Ofc of Technology",67,-873.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116739,"Cellular Phone Service",642110,"Ofc of Technology",67,-304.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116741,"Seat Charge",642072,"Ofc of Technology",67,-109023.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116742,"Cellular Phone Service",642110,"Ofc of Technology",67,-333.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116743,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116744,"CRM Online",649287,"Ofc of Technology",67,-702.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116745,"Data Protection Services",643090,"Ofc of Technology",67,-12934.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116746,"Network Services",642156,"Ofc of Technology",67,-215099.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116747,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7857.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116748,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679669","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116749,"Server Management",649277,"Ofc of Technology",67,-21446.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116750,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116751,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116752,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116753,"Virtual Server Hosting",649262,"Ofc of Technology",67,-73102.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116754,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116755,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4633.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116756,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116757,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116758,"Web Collaboration",649281,"Ofc of Technology",67,-766.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116759,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116760,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116761,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679663","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116762,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116763,"Citrix",642370,"Ofc of Technology",67,-4002.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116764,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-994.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116765,"800# Service",642151,"Ofc of Technology",67,-225.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116766,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116767,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116768,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116769,"800# Service",642151,"Ofc of Technology",67,-2.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116770,"Shared SAN Storage",649270,"Ofc of Technology",67,-3063.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116771,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116772,"800# Service",642151,"Ofc of Technology",67,-7.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116773,"Microsoft Power BI",643095,"Ofc of Technology",67,-7512.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116774,"Network Services",642156,"Ofc of Technology",67,-78677.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116775,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116776,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116777,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-179854.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116778,"Network Services",642156,"Ofc of Technology",67,-17198.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116779,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116780,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116781,"Data Protection Services",643090,"Ofc of Technology",67,-208.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116782,"Database Hosting",649266,"Ofc of Technology",67,-11711.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116783,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116784,"800# Service",642151,"Ofc of Technology",67,-4.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116785,"Database Hosting",649266,"Ofc of Technology",67,-47454.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116786,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116787,"Telephone - Remote",642137,"Ofc of Technology",67,-542.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116788,"Database Hosting",649266,"Ofc of Technology",67,-1600.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116789,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116790,"Microsoft Power BI",643095,"Ofc of Technology",67,-2800.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116791,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-760.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116792,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116793,"Citrix",642370,"Ofc of Technology",67,-21268.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116794,"Microsoft Power BI",643095,"Ofc of Technology",67,-2835.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116795,"Data Protection Services",643090,"Ofc of Technology",67,-8464.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116796,"Vizio Subscriptions",642081,"Ofc of Technology",67,-330.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116797,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116798,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116799,"Microsoft Power BI",643095,"Ofc of Technology",67,-5086.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116800,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116801,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116802,"800# Service",642151,"Ofc of Technology",67,-43.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116803,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2329.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116804,"Data Protection Services",643090,"Ofc of Technology",67,-750.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116805,"Microsoft Power BI",643095,"Ofc of Technology",67,-1539.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116806,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116807,"CRM Online",649287,"Ofc of Technology",67,-1350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116808,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116809,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2184.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116810,"800# Service",642151,"Ofc of Technology",67,-0.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116811,"Cloud Hosting Services",649264,"Ofc of Technology",67,-28496.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116812,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3788.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116813,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116814,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116815,"GoAnywhere",642375,"Ofc of Technology",67,-9849.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116816,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116817,"Database Hosting",649266,"Ofc of Technology",67,-31922.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116818,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116819,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116820,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116821,"800# Service",642151,"Ofc of Technology",67,-48.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116822,"Network Services",642156,"Ofc of Technology",67,-104133.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116823,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1404.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116824,"Microsoft Power BI",643095,"Ofc of Technology",67,-496.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116825,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2933.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116826,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116827,"Shared SAN Storage",649270,"Ofc of Technology",67,-368.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116828,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116829,"Data Protection Services",643090,"Ofc of Technology",67,-334.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116830,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116831,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116832,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116833,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116834,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116835,"Site to Site VPN",642331,"Ofc of Technology",67,-15937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116836,"Cloud Hosting Services",649264,"Ofc of Technology",67,-359.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116837,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1124.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116838,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116839,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116840,"Cloud Hosting Services",649264,"Ofc of Technology",67,-247.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116841,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116842,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47053.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116843,"Database Hosting",649266,"Ofc of Technology",67,-390.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116844,"Data Protection Services",643090,"Ofc of Technology",67,-54.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116845,"GoAnywhere",642375,"Ofc of Technology",67,-7655.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116846,"Shared SAN Storage",649270,"Ofc of Technology",67,-137.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116847,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116848,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116849,"Site to Site VPN",642331,"Ofc of Technology",67,-109.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116850,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6659.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116851,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116852,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-715.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116853,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116854,"CRM Online",649287,"Ofc of Technology",67,-540.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116855,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116856,"Server Management",649277,"Ofc of Technology",67,-3702.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116857,"Cloud Hosting Services",649264,"Ofc of Technology",67,-60026.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116858,"Shared SAN Storage",649270,"Ofc of Technology",67,-243.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116859,"Data Protection Services",643090,"Ofc of Technology",67,-790.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116860,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116861,"Database Hosting",649266,"Ofc of Technology",67,-21453.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116862,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116863,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116864,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116865,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1367.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116866,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116867,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116868,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116869,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116870,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-200681.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116871,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116872,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116873,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-572.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116874,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116875,"Web Collaboration",649281,"Ofc of Technology",67,-152.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116876,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-109.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116877,"Database Hosting",649266,"Ofc of Technology",67,-827.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116878,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116879,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16719.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116880,"Data Protection Services",643090,"Ofc of Technology",67,-39711.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116881,"Virtual Server Hosting",649262,"Ofc of Technology",67,-28796.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116882,"Citrix",642370,"Ofc of Technology",67,-392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116883,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116884,"Network Services",642156,"Ofc of Technology",67,-6032.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116885,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1222.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116886,"Telephone - Remote",642137,"Ofc of Technology",67,-4462.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116887,"Telephone - Remote",642137,"Ofc of Technology",67,-311.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116888,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116889,"Site to Site VPN",642331,"Ofc of Technology",67,-1044.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116890,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116891,"Network Services",642156,"Ofc of Technology",67,-1333.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116892,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116893,"Vizio Subscriptions",642081,"Ofc of Technology",67,-698.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116894,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8646.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116895,"800# Service",642151,"Ofc of Technology",67,-113.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116896,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116897,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116898,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116899,"CRM Online",649287,"Ofc of Technology",67,-2634.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116900,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116901,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116902,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116903,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10461.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116904,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116905,"Network Services",642156,"Ofc of Technology",67,-6826.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116906,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116907,"Shared SAN Storage",649270,"Ofc of Technology",67,-6266.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116908,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116909,"Network Services",642156,"Ofc of Technology",67,-13652.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116910,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116911,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-624.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116912,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116913,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116914,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116915,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116916,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116917,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116918,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2006.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116919,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6066.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116920,"Database Hosting",649266,"Ofc of Technology",67,-848.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116921,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116922,"Cloud Hosting Services",649264,"Ofc of Technology",67,-134.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116923,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116924,"Telephone - Remote",642137,"Ofc of Technology",67,-160.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116925,"800# Service",642151,"Ofc of Technology",67,-53.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116926,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116927,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116928,"800# Service",642151,"Ofc of Technology",67,-1.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116929,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2474.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116930,"Cloud Hosting Services",649264,"Ofc of Technology",67,-735.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116931,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116932,"Data Protection Services",643090,"Ofc of Technology",67,-11.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116933,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116934,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116935,"Citrix",642370,"Ofc of Technology",67,-5748.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116936,"Data Circuits-On Network",642051,"Ofc of Technology",67,-780.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116937,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116938,"Data Protection Services",643090,"Ofc of Technology",67,-13.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116939,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5912.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116940,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116941,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116942,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116943,"Data Protection Services",643090,"Ofc of Technology",67,-5129.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116944,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116945,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-23.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116946,"Web Collaboration",649281,"Ofc of Technology",67,-108.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116947,"Data Protection Services",643090,"Ofc of Technology",67,-452.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116948,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2866.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116949,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116950,"Data Protection Services",643090,"Ofc of Technology",67,-1496.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116951,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2095.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116952,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116953,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15698.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116954,"Cloud Hosting Services",649264,"Ofc of Technology",67,-415.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116955,"Data Protection Services",643090,"Ofc of Technology",67,-220.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116956,"Data Protection Services",643090,"Ofc of Technology",67,-2196.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116957,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116958,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116959,"Shared SAN Storage",649270,"Ofc of Technology",67,-219.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116960,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116961,"Server Management",649277,"Ofc of Technology",67,-2553.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116962,"Shared SAN Storage",649270,"Ofc of Technology",67,-48700.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116963,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116964,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116965,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116966,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116967,"Database Hosting",649266,"Ofc of Technology",67,-122.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116968,"Cloud Hosting Services",649264,"Ofc of Technology",67,-709.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116969,"Server Management",649277,"Ofc of Technology",67,-4978.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116970,"Telephone - Remote",642137,"Ofc of Technology",67,-2986.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116971,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116972,"Cloud Hosting Services",649264,"Ofc of Technology",67,-772.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116973,"Shared SAN Storage",649270,"Ofc of Technology",67,-1159.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116974,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1576.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116975,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116976,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116977,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-45572.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116978,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116979,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116980,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2534.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116981,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116982,"Server Management",649277,"Ofc of Technology",67,-2425.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116983,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116984,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116985,"Microsoft Power BI",643095,"Ofc of Technology",67,-9915.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116986,"Shared SAN Storage",649270,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116987,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116988,"Database Hosting",649266,"Ofc of Technology",67,-49490.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116989,"Microsoft Power BI",643095,"Ofc of Technology",67,-12405.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116990,"Shared SAN Storage",649270,"Ofc of Technology",67,-6934.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116991,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-745.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116992,"800# Service",642151,"Ofc of Technology",67,-3.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116993,"Database Hosting",649266,"Ofc of Technology",67,-76.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116994,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116995,"Data Circuits-On Network",642051,"Ofc of Technology",67,-273.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116996,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2939.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116997,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116998,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [116999,"Data Protection Services",643090,"Ofc of Technology",67,-1064.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117000,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117001,"Telephone - Remote",642137,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117002,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117003,"Telephone - Remote",642137,"Ofc of Technology",67,-112.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117004,"Server Management",649277,"Ofc of Technology",67,-5106.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117005,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117006,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117007,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117008,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117009,"Database Hosting",649266,"Ofc of Technology",67,-15286.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117010,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117011,"Shared SAN Storage",649270,"Ofc of Technology",67,-73.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117012,"Telephone - Remote",642137,"Ofc of Technology",67,-6506.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117013,"GoAnywhere",642375,"Ofc of Technology",67,-1118.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117014,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117015,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4323.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117016,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117017,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117018,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117019,"Cloud Hosting Services",649264,"Ofc of Technology",67,-471.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117020,"Data Protection Services",643090,"Ofc of Technology",67,-504.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117021,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117022,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117023,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11034.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117024,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117025,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4352.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117026,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117027,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117028,"Microsoft Power BI",643095,"Ofc of Technology",67,-770.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117029,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117030,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117031,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26273.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117032,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679668","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117033,"Shared SAN Storage",649270,"Ofc of Technology",67,-3345.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117034,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117035,"Data Protection Services",643090,"Ofc of Technology",67,-4426.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117036,"Shared SAN Storage",649270,"Ofc of Technology",67,-335.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117037,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117038,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117039,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117040,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117041,"Data Protection Services",643090,"Ofc of Technology",67,-340.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117042,"Data Protection Services",643090,"Ofc of Technology",67,-38722.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117043,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117044,"Microsoft Power BI",643095,"Ofc of Technology",67,-21330.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117045,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117046,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117047,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3296.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117048,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117049,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117050,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1034.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117051,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117052,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12467.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117053,"Microsoft Power BI",643095,"Ofc of Technology",67,-878.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117054,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1888.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117055,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117056,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117057,"Disaster Recovery",649052,"Ofc of Technology",67,-2559.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117058,"Vizio Subscriptions",642081,"Ofc of Technology",67,-208.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117059,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24423.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117060,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117061,"Web Collaboration",649281,"Ofc of Technology",67,-337.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117062,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117063,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117064,"Network Services",642156,"Ofc of Technology",67,-101025.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117065,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117066,"Web Collaboration",649281,"Ofc of Technology",67,-120.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117067,"800# Service",642151,"Ofc of Technology",67,-2.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117068,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117069,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1064.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117070,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117071,"Cloud Hosting Services",649264,"Ofc of Technology",67,-51409.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117072,"Shared SAN Storage",649270,"Ofc of Technology",67,-1035.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117073,"Telephone - Remote",642137,"Ofc of Technology",67,-4937.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117074,"Data Protection Services",643090,"Ofc of Technology",67,-71.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117075,"Telephone - Remote",642137,"Ofc of Technology",67,-19.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117076,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117077,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117078,"800# Service",642151,"Ofc of Technology",67,-51330.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117079,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117080,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4203.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117081,"Database Hosting",649266,"Ofc of Technology",67,-21929.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117082,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117083,"Microsoft Power BI",643095,"Ofc of Technology",67,-1680.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117084,"800# Service",642151,"Ofc of Technology",67,-10.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117085,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19876.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117086,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1501.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117087,"Data Protection Services",643090,"Ofc of Technology",67,-2112.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117088,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117089,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117090,"Microsoft Power BI",643095,"Ofc of Technology",67,-6103.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117091,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117092,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117093,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117094,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1146.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117095,"Shared SAN Storage",649270,"Ofc of Technology",67,-1796.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117096,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117097,"Shared SAN Storage",649270,"Ofc of Technology",67,-380.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117098,"800# Service",642151,"Ofc of Technology",67,-105.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117099,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117100,"Database Hosting",649266,"Ofc of Technology",67,-176.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117101,"Shared SAN Storage",649270,"Ofc of Technology",67,-2060.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117102,"Site to Site VPN",642331,"Ofc of Technology",67,-21160.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117103,"Data Protection Services",643090,"Ofc of Technology",67,-1297.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117104,"Data Circuits-On Network",642051,"Ofc of Technology",67,-56190.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117105,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117106,"Web Collaboration",649281,"Ofc of Technology",67,-71.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117107,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1151.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117108,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117109,"Shared SAN Storage",649270,"Ofc of Technology",67,-630.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117110,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117111,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679668","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117112,"Shared SAN Storage",649270,"Ofc of Technology",67,-3412.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117113,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117114,"Telephone - Remote",642137,"Ofc of Technology",67,-658.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117115,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6844.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117116,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117117,"Data Protection Services",643090,"Ofc of Technology",67,-3246.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117118,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117119,"Data Protection Services",643090,"Ofc of Technology",67,-502.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117120,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117121,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117122,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117123,"800# Service",642151,"Ofc of Technology",67,-4.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117124,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117125,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117126,"800# Service",642151,"Ofc of Technology",67,-11.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117127,"800# Service",642151,"Ofc of Technology",67,-1588.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117128,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117129,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5159.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117130,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117131,"Data Protection Services",643090,"Ofc of Technology",67,-167.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117132,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117133,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117134,"Disaster Recovery",649052,"Ofc of Technology",67,-3922.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117135,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2421.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117136,"CRM Online",649287,"Ofc of Technology",67,-4128.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117137,"Cloud Hosting Services",649264,"Ofc of Technology",67,-13495.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117138,"Cloud Hosting Services",649264,"Ofc of Technology",67,-45544.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117139,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117140,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-198.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117141,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117142,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-257623.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117143,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117144,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117145,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117146,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117147,"Web Collaboration",649281,"Ofc of Technology",67,-127.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117148,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2101.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117149,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117150,"Telephone - Remote",642137,"Ofc of Technology",67,-1898.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117151,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117152,"Shared SAN Storage",649270,"Ofc of Technology",67,-10166.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117153,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117154,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117155,"Server Management",649277,"Ofc of Technology",67,-22978.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117156,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117157,"Citrix",642370,"Ofc of Technology",67,-372.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117158,"Data Protection Services",643090,"Ofc of Technology",67,-8923.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117159,"Shared SAN Storage",649270,"Ofc of Technology",67,-1837.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117160,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117161,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117162,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117163,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117164,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117165,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117166,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117167,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117168,"Cloud Hosting Services",649264,"Ofc of Technology",67,-69065.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117169,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117170,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117171,"Shared SAN Storage",649270,"Ofc of Technology",67,-139.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117172,"CRM Online",649287,"Ofc of Technology",67,-1317.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117173,"Disaster Recovery",649052,"Ofc of Technology",67,-794.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117174,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117175,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117176,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3439.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117177,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157736.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117178,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3450.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117179,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117180,"Data Protection Services",643090,"Ofc of Technology",67,-406.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117181,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117182,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117183,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117184,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117185,"Data Protection Services",643090,"Ofc of Technology",67,-17353.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117186,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46114.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117187,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117188,"Data Circuits-On Network",642051,"Ofc of Technology",67,-513.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117189,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117190,"Microsoft Power BI",643095,"Ofc of Technology",67,-770.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117191,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117192,"Data Protection Services",643090,"Ofc of Technology",67,-33360.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117193,"CRM Online",649287,"Ofc of Technology",67,-4168.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117194,"800# Service",642151,"Ofc of Technology",67,-0.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117195,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117196,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117197,"Shared SAN Storage",649270,"Ofc of Technology",67,-4095.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117198,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117199,"Data Circuits-On Network",642051,"Ofc of Technology",67,-963.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117200,"Citrix",642370,"Ofc of Technology",67,-1667.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117201,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117202,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117203,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117204,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117205,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117206,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117207,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117208,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117209,"Server Management",649277,"Ofc of Technology",67,-8425.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117210,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117211,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12945.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117212,"Telephone - Remote",642137,"Ofc of Technology",67,-118.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117213,"800# Service",642151,"Ofc of Technology",67,-190.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117214,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117215,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117216,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117217,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117218,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2958.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117219,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117220,"Data Protection Services",643090,"Ofc of Technology",67,-283.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117221,"Vizio Subscriptions",642081,"Ofc of Technology",67,-61.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117222,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117223,"Telephone - Remote",642137,"Ofc of Technology",67,-611.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117224,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117225,"Microsoft Power BI",643095,"Ofc of Technology",67,-3510.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117226,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14904.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117227,"Database Hosting",649266,"Ofc of Technology",67,-6284.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117228,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117229,"Data Protection Services",643090,"Ofc of Technology",67,-93.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117230,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1052.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117231,"Network Services",642156,"Ofc of Technology",67,-7619.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117232,"Microsoft Power BI",643095,"Ofc of Technology",67,-2527.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117233,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8789.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117234,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117235,"800# Service",642151,"Ofc of Technology",67,-17934.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117236,"Database Hosting",649266,"Ofc of Technology",67,-2.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117237,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117238,"800# Service",642151,"Ofc of Technology",67,-0.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117239,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117240,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14037.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117241,"Web Collaboration",649281,"Ofc of Technology",67,-676.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117242,"CRM Online",649287,"Ofc of Technology",67,-8695.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117243,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117244,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117245,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117246,"Database Hosting",649266,"Ofc of Technology",67,-4535.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117247,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117248,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5111.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117249,"Telephone - Remote",642137,"Ofc of Technology",67,-91.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117250,"GoAnywhere",642375,"Ofc of Technology",67,-11999.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117251,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117252,"CRM Online",649287,"Ofc of Technology",67,-77.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117253,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117254,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117255,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117256,"Network Services",642156,"Ofc of Technology",67,-12699.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117257,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117258,"Data Protection Services",643090,"Ofc of Technology",67,-2610.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117259,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1636.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117260,"Data Protection Services",643090,"Ofc of Technology",67,-566.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117261,"Shared SAN Storage",649270,"Ofc of Technology",67,-169.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117262,"Data Protection Services",643090,"Ofc of Technology",67,-19559.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117263,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117264,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117265,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117266,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117267,"Server Management",649277,"Ofc of Technology",67,-5489.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117268,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117269,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1018.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117270,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117271,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117272,"Database Hosting",649266,"Ofc of Technology",67,-4417.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117273,"800# Service",642151,"Ofc of Technology",67,-32.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117274,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117275,"Data Protection Services",643090,"Ofc of Technology",67,-63.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117276,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117277,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5646.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117278,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117279,"Database Hosting",649266,"Ofc of Technology",67,-23607.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117280,"Microsoft Power BI",643095,"Ofc of Technology",67,-2107.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117281,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117282,"Data Protection Services",643090,"Ofc of Technology",67,-3920.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117283,"Shared SAN Storage",649270,"Ofc of Technology",67,-27374.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117284,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117285,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1635.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117286,"800# Service",642151,"Ofc of Technology",67,-29.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117287,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117288,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117289,"Microsoft Power BI",643095,"Ofc of Technology",67,-385.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117290,"Database Hosting",649266,"Ofc of Technology",67,-5708.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117291,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117292,"GoAnywhere",642375,"Ofc of Technology",67,-516.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117293,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117294,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117295,"Data Protection Services",643090,"Ofc of Technology",67,-39.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117296,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117297,"Vizio Subscriptions",642081,"Ofc of Technology",67,-73.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117298,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117299,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117300,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117301,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117302,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117303,"Cloud Hosting Services",649264,"Ofc of Technology",67,-15026.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117304,"Microsoft Power BI",643095,"Ofc of Technology",67,-840.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117305,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-88947.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117306,"Microsoft Power BI",643095,"Ofc of Technology",67,-805.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117307,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117308,"Data Protection Services",643090,"Ofc of Technology",67,-1652.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117309,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117310,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117311,"Telephone - Remote",642137,"Ofc of Technology",67,-4265.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117312,"Shared SAN Storage",649270,"Ofc of Technology",67,-99.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117313,"Disaster Recovery",649052,"Ofc of Technology",67,-7843.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117314,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117315,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117316,"Microsoft Power BI",643095,"Ofc of Technology",67,-3496.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117317,"Database Hosting",649266,"Ofc of Technology",67,-1623.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117318,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4600.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117319,"Server Management",649277,"Ofc of Technology",67,-7531.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117320,"Database Hosting",649266,"Ofc of Technology",67,-432.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117321,"800# Service",642151,"Ofc of Technology",67,-21.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117322,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117323,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117324,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117325,"Microsoft Power BI",643095,"Ofc of Technology",67,-840.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117326,"Telephone - Remote",642137,"Ofc of Technology",67,-192.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117327,"Shared SAN Storage",649270,"Ofc of Technology",67,-112.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117328,"800# Service",642151,"Ofc of Technology",67,-15326.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117329,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117330,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117331,"Shared SAN Storage",649270,"Ofc of Technology",67,-46848.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117332,"Citrix",642370,"Ofc of Technology",67,-1589.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117333,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-493.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117334,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117335,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117336,"Data Protection Services",643090,"Ofc of Technology",67,-1196.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117337,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117338,"CRM Online",649287,"Ofc of Technology",67,-3112.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117339,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117340,"800# Service",642151,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117341,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117342,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117343,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117344,"Shared SAN Storage",649270,"Ofc of Technology",67,-1583.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117345,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117346,"Network Services",642156,"Ofc of Technology",67,-4190.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117347,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-747.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117348,"Telephone - Remote",642137,"Ofc of Technology",67,-1017.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117349,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117350,"Data Protection Services",643090,"Ofc of Technology",67,-958.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117351,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117352,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117353,"Shared SAN Storage",649270,"Ofc of Technology",67,-19157.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117354,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117355,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117356,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117357,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117358,"800# Service",642151,"Ofc of Technology",67,-57.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117359,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13518.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117360,"Database Hosting",649266,"Ofc of Technology",67,-1004.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117361,"Telephone - Remote",642137,"Ofc of Technology",67,-175.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117362,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117363,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-348.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117364,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1258.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117365,"Network Services",642156,"Ofc of Technology",67,-3333.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117366,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117367,"Data Protection Services",643090,"Ofc of Technology",67,-774.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117368,"Database Hosting",649266,"Ofc of Technology",67,-1619.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117369,"CRM Online",649287,"Ofc of Technology",67,-790.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117370,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117371,"Database Hosting",649266,"Ofc of Technology",67,-182.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117372,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117373,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117374,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2824.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117375,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117376,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679795","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117377,"Data Protection Services",643090,"Ofc of Technology",67,-13603.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117378,"Telephone - Remote",642137,"Ofc of Technology",67,-20020.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117379,"800# Service",642151,"Ofc of Technology",67,-95.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679665","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117380,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117381,"Web Collaboration",649281,"Ofc of Technology",67,-152.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117382,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117383,"800# Service",642151,"Ofc of Technology",67,-233.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117384,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117385,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1057.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117386,"Server Management",649277,"Ofc of Technology",67,-15446.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117387,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117388,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-286.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117389,"Shared SAN Storage",649270,"Ofc of Technology",67,-11465.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117390,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117391,"Shared SAN Storage",649270,"Ofc of Technology",67,-544.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117392,"800# Service",642151,"Ofc of Technology",67,-1164.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117393,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117394,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117395,"Shared SAN Storage",649270,"Ofc of Technology",67,-12295.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117396,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117397,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117398,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117399,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117400,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117401,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117402,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117403,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117404,"CRM Online",649287,"Ofc of Technology",67,-5154.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117405,"Database Hosting",649266,"Ofc of Technology",67,-94139.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117406,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117407,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117408,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117409,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117410,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117411,"Database Hosting",649266,"Ofc of Technology",67,-71.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117412,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1671.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117413,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117414,"Database Hosting",649266,"Ofc of Technology",67,-6609.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117415,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117416,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117417,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117418,"Telephone - Remote",642137,"Ofc of Technology",67,-51.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117419,"Database Hosting",649266,"Ofc of Technology",67,-41013.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117420,"Site to Site VPN",642331,"Ofc of Technology",67,-1601.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117421,"Data Circuits-On Network",642051,"Ofc of Technology",67,-556.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117422,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117423,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117424,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117425,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117426,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117427,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117428,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117429,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117430,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117431,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7007.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117432,"Network Services",642156,"Ofc of Technology",67,-11429.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117433,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16324.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117434,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-52.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117435,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117436,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2884.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117437,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2554.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117438,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117439,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117440,"Cloud Hosting Services",649264,"Ofc of Technology",67,-450.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117441,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117442,"Data Circuits-On Network",642051,"Ofc of Technology",67,-273.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117443,"Data Protection Services",643090,"Ofc of Technology",67,-1077.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117444,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1281.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117445,"Network Services",642156,"Ofc of Technology",67,-46734.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117446,"CRM Online",649287,"Ofc of Technology",67,-1317.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117447,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117448,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117449,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117450,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-421.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117451,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-354.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117452,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117453,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117454,"Network Services",642156,"Ofc of Technology",67,-8413.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117455,"Shared SAN Storage",649270,"Ofc of Technology",67,-5101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117456,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117457,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117458,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117459,"Database Hosting",649266,"Ofc of Technology",67,-31546.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117460,"Web Collaboration",649281,"Ofc of Technology",67,-56.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117461,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19155.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117462,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117463,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117464,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117465,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117466,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117467,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117468,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117469,"Server Management",649277,"Ofc of Technology",67,-4978.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117470,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117471,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117472,"800# Service",642151,"Ofc of Technology",67,-16.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117473,"Database Hosting",649266,"Ofc of Technology",67,-4190.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117474,"Database Hosting",649266,"Ofc of Technology",67,-4912.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117475,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117476,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-23.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117477,"Disaster Recovery",649052,"Ofc of Technology",67,-1329.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117478,"GoAnywhere",642375,"Ofc of Technology",67,-6279.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117479,"Telephone - Remote",642137,"Ofc of Technology",67,-34000.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117480,"Shared SAN Storage",649270,"Ofc of Technology",67,-34470.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117481,"Microsoft Power BI",643095,"Ofc of Technology",67,-1991.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117482,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3832.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117483,"Data Protection Services",643090,"Ofc of Technology",67,-66027.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117484,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117485,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117486,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23025.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117487,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117488,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117489,"Cloud Hosting Services",649264,"Ofc of Technology",67,-362.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117490,"800# Service",642151,"Ofc of Technology",67,-0.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117491,"Vizio Subscriptions",642081,"Ofc of Technology",67,-490.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117492,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117493,"Data Protection Services",643090,"Ofc of Technology",67,-349.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117494,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117495,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117496,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117497,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117498,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6302.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117499,"Microsoft Power BI",643095,"Ofc of Technology",67,-5495.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117500,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117501,"Citrix",642370,"Ofc of Technology",67,-392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117502,"Shared SAN Storage",649270,"Ofc of Technology",67,-4671.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117503,"Cloud Hosting Services",649264,"Ofc of Technology",67,-749.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117504,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117505,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117506,"Cloud Hosting Services",649264,"Ofc of Technology",67,-35721.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117507,"800# Service",642151,"Ofc of Technology",67,-5.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117508,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117509,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117510,"Shared SAN Storage",649270,"Ofc of Technology",67,-518.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117511,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117512,"Data Protection Services",643090,"Ofc of Technology",67,-49320.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117513,"Citrix",642370,"Ofc of Technology",67,-804.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117514,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117515,"Database Hosting",649266,"Ofc of Technology",67,-6099.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117516,"Telephone - Remote",642137,"Ofc of Technology",67,-3154.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117517,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117518,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117519,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117520,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117521,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117522,"Data Protection Services",643090,"Ofc of Technology",67,-38572.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117523,"800# Service",642151,"Ofc of Technology",67,-6845.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117524,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117525,"Web Collaboration",649281,"Ofc of Technology",67,-982.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117526,"Citrix",642370,"Ofc of Technology",67,-5101.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117527,"Data Protection Services",643090,"Ofc of Technology",67,-1682.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117528,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117529,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117530,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3964.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117531,"Microsoft Power BI",643095,"Ofc of Technology",67,-1155.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117532,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117533,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117534,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117535,"Data Protection Services",643090,"Ofc of Technology",67,-445.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117536,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117537,"Site to Site VPN",642331,"Ofc of Technology",67,-1752.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117538,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117539,"Server Management",649277,"Ofc of Technology",67,-44170.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117540,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117541,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-42515.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117542,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117543,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117544,"Database Hosting",649266,"Ofc of Technology",67,-295.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117545,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117546,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117547,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117548,"Cloud Hosting Services",649264,"Ofc of Technology",67,-17684.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117549,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117550,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117551,"Citrix",642370,"Ofc of Technology",67,-2550.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117552,"CRM Online",649287,"Ofc of Technology",67,-4920.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117553,"Database Hosting",649266,"Ofc of Technology",67,-17492.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117554,"Cloud Hosting Services",649264,"Ofc of Technology",67,-229.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117555,"Data Circuits-On Network",642051,"Ofc of Technology",67,-25714.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117556,"800# Service",642151,"Ofc of Technology",67,-2534.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117557,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679665","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117558,"Microsoft Power BI",643095,"Ofc of Technology",67,-840.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117559,"800# Service",642151,"Ofc of Technology",67,-896.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117560,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117561,"Database Hosting",649266,"Ofc of Technology",67,-2189.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117562,"Data Protection Services",643090,"Ofc of Technology",67,-438.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117563,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117564,"Shared SAN Storage",649270,"Ofc of Technology",67,-579.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117565,"Citrix",642370,"Ofc of Technology",67,-2393.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117566,"Database Hosting",649266,"Ofc of Technology",67,-139.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117567,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117568,"Shared SAN Storage",649270,"Ofc of Technology",67,-1897.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117569,"Microsoft Power BI",643095,"Ofc of Technology",67,-1283.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117570,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117571,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117572,"Cloud Hosting Services",649264,"Ofc of Technology",67,-381.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117573,"GoAnywhere",642375,"Ofc of Technology",67,-602.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117574,"Server Management",649277,"Ofc of Technology",67,-1659.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117575,"Citrix",642370,"Ofc of Technology",67,-176.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117576,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117577,"Shared SAN Storage",649270,"Ofc of Technology",67,-2590.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117578,"800# Service",642151,"Ofc of Technology",67,-263.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117579,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117580,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117581,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117582,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117583,"Citrix",642370,"Ofc of Technology",67,-42889.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117584,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117585,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5125.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117586,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117587,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117588,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117589,"Microsoft Power BI",643095,"Ofc of Technology",67,-964.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117590,"Telephone - Remote",642137,"Ofc of Technology",67,-214.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117591,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117592,"Telephone - Remote",642137,"Ofc of Technology",67,-259.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117593,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117594,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117595,"Data Protection Services",643090,"Ofc of Technology",67,-212.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117596,"Web Collaboration",649281,"Ofc of Technology",67,-210.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117597,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2099.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117598,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117599,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117600,"800# Service",642151,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117601,"800# Service",642151,"Ofc of Technology",67,-4.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117602,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117603,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117604,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117605,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117606,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117607,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117608,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117609,"800# Service",642151,"Ofc of Technology",67,-149.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117610,"Citrix",642370,"Ofc of Technology",67,-863.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117611,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117612,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117613,"GoAnywhere",642375,"Ofc of Technology",67,-3311.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117614,"Network Services",642156,"Ofc of Technology",67,-37568.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117615,"800# Service",642151,"Ofc of Technology",67,-39.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117616,"Shared SAN Storage",649270,"Ofc of Technology",67,-736.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117617,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117618,"Telephone - Remote",642137,"Ofc of Technology",67,-8459.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117619,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117620,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117621,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117622,"Telephone - Remote",642137,"Ofc of Technology",67,-1212.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117623,"Data Protection Services",643090,"Ofc of Technology",67,-152.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117624,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117625,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117626,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1781.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117627,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117628,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117629,"Data Protection Services",643090,"Ofc of Technology",67,-909.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117630,"Shared SAN Storage",649270,"Ofc of Technology",67,-424.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117631,"Network Services",642156,"Ofc of Technology",67,-118900.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117632,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117633,"CRM Online",649287,"Ofc of Technology",67,-733.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117634,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117635,"Server Management",649277,"Ofc of Technology",67,-25532.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117636,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117637,"Microsoft Power BI",643095,"Ofc of Technology",67,-2978.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117638,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117639,"Shared SAN Storage",649270,"Ofc of Technology",67,-20669.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117640,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117641,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117642,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14850.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117643,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1208.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117644,"Web Collaboration",649281,"Ofc of Technology",67,-231.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117645,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117646,"800# Service",642151,"Ofc of Technology",67,-29.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679663","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117647,"Shared SAN Storage",649270,"Ofc of Technology",67,-1183.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117648,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9888.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117649,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117650,"Shared SAN Storage",649270,"Ofc of Technology",67,-19968.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117651,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117652,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117653,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117654,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117655,"Data Protection Services",643090,"Ofc of Technology",67,-94.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117656,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117657,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2006.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117658,"CRM Online",649287,"Ofc of Technology",67,-9483.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117659,"Network Services",642156,"Ofc of Technology",67,-8146.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117660,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117661,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117662,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117663,"800# Service",642151,"Ofc of Technology",67,-181.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117664,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117665,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117666,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5398.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117667,"Microsoft Power BI",643095,"Ofc of Technology",67,-812.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117668,"Shared SAN Storage",649270,"Ofc of Technology",67,-5023.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117669,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117670,"Data Circuits-On Network",642051,"Ofc of Technology",67,-86924.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117671,"Data Protection Services",643090,"Ofc of Technology",67,-2665.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117672,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117673,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117674,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117675,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117676,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117677,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679663","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117678,"GoAnywhere",642375,"Ofc of Technology",67,-1118.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117679,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117680,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117681,"Disaster Recovery",649052,"Ofc of Technology",67,-7482.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117682,"Data Protection Services",643090,"Ofc of Technology",67,-190.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117683,"800# Service",642151,"Ofc of Technology",67,-0.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117684,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117685,"Data Circuits-On Network",642051,"Ofc of Technology",67,-366.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117686,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1315.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117687,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7213.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117688,"Telephone - Remote",642137,"Ofc of Technology",67,-1225.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117689,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117690,"Cloud Hosting Services",649264,"Ofc of Technology",67,-565.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117691,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117692,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117693,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117694,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117695,"Microsoft Power BI",643095,"Ofc of Technology",67,-46662.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117696,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117697,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117698,"800# Service",642151,"Ofc of Technology",67,-5.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117699,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117700,"Shared SAN Storage",649270,"Ofc of Technology",67,-1905.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117701,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117702,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117703,"Data Protection Services",643090,"Ofc of Technology",67,-233.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117704,"Shared SAN Storage",649270,"Ofc of Technology",67,-12744.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117705,"Data Circuits-On Network",642051,"Ofc of Technology",67,-43537.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117706,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117707,"Data Protection Services",643090,"Ofc of Technology",67,-1007.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117708,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117709,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117710,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6866.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117711,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56081.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117712,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117713,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117714,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1264.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117715,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-122721.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117716,"Shared SAN Storage",649270,"Ofc of Technology",67,-24280.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117717,"Microsoft Power BI",643095,"Ofc of Technology",67,-1283.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117718,"GoAnywhere",642375,"Ofc of Technology",67,-602.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117719,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5541.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117720,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117721,"Database Hosting",649266,"Ofc of Technology",67,-15.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117722,"CRM Online",649287,"Ofc of Technology",67,-439.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117723,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117724,"Database Hosting",649266,"Ofc of Technology",67,-10513.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117725,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117726,"Server Management",649277,"Ofc of Technology",67,-5617.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117727,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117728,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117729,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117730,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117731,"Shared SAN Storage",649270,"Ofc of Technology",67,-1006.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117732,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117733,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117734,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1343.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117735,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2523.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117736,"Data Circuits-On Network",642051,"Ofc of Technology",67,-877.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117737,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679665","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117738,"Network Services",642156,"Ofc of Technology",67,-95028.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117739,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-71463.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117740,"CRM Online",649287,"Ofc of Technology",67,-6762.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117741,"Database Hosting",649266,"Ofc of Technology",67,-38027.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117742,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117743,"Server Management",649277,"Ofc of Technology",67,-18127.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117744,"Data Protection Services",643090,"Ofc of Technology",67,-19.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117745,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17292.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117746,"Cloud Hosting Services",649264,"Ofc of Technology",67,-518.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117747,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117748,"Network Services",642156,"Ofc of Technology",67,-13652.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117749,"Shared SAN Storage",649270,"Ofc of Technology",67,-33699.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117750,"Data Protection Services",643090,"Ofc of Technology",67,-62.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117751,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117752,"Web Collaboration",649281,"Ofc of Technology",67,-229.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117753,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117754,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117755,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117756,"Data Protection Services",643090,"Ofc of Technology",67,-1964.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117757,"Disaster Recovery",649052,"Ofc of Technology",67,-8255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117758,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6919.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117759,"Data Protection Services",643090,"Ofc of Technology",67,-591.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117760,"Shared SAN Storage",649270,"Ofc of Technology",67,-1249.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117761,"Shared SAN Storage",649270,"Ofc of Technology",67,-355.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117762,"Microsoft Power BI",643095,"Ofc of Technology",67,-820.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117763,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117764,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117765,"Telephone - Remote",642137,"Ofc of Technology",67,-391.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117766,"Telephone - Remote",642137,"Ofc of Technology",67,-134.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117767,"Shared SAN Storage",649270,"Ofc of Technology",67,-3769.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117768,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117769,"WebEx",649284,"Ofc of Technology",67,-7.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117770,"Long Distance",642150,"Ofc of Technology",67,-19.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117771,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117772,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5670.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117773,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117774,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117775,"Physical Server Hosting",649260,"Ofc of Technology",67,-6958.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117776,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117777,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117778,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-16332.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117779,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117780,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117781,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117782,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-52.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117783,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117784,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117785,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117786,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117787,"Shared CRM",649286,"Ofc of Technology",67,-24139.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117788,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117789,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117790,"IOT - ITDaaS",643082,"Ofc of Technology",67,-7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117791,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117792,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117793,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117794,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-866.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117795,"WebEx",649284,"Ofc of Technology",67,-15.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117796,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117797,"WebEx",649284,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117798,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117799,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117800,"Long Distance",642150,"Ofc of Technology",67,-291.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117801,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117802,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117803,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117804,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117805,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117806,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117807,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117808,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117809,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117810,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117811,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,226093.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-08T00:00:00","0007685777","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [117812,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117813,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117814,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117815,"WebEx",649284,"Ofc of Technology",67,-26.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117816,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117817,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117818,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117819,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117820,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117821,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117822,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117823,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117824,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117825,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117826,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117827,"Job Production",649210,"Ofc of Technology",67,-120713.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117828,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117829,"WebEx",649284,"Ofc of Technology",67,-15.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117830,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117831,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117832,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117833,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117834,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117835,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117836,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117837,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117838,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117839,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117840,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117841,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117842,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117843,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117844,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117845,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117846,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117847,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-85.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-08T00:00:00","0007685801","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [117848,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117849,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117850,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1777.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117851,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-162.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117852,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-837.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-08T00:00:00","0007685796","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [117853,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679795","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117854,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117855,"WebEx",649284,"Ofc of Technology",67,-38.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117856,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679681","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117857,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117858,"Data Service Monthly",642115,"Ofc of Technology",67,-1728.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117859,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117860,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117861,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-146.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117862,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117863,"Shared CRM",649286,"Ofc of Technology",67,-17554.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117864,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117865,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117866,"Data Service Monthly",642115,"Ofc of Technology",67,-1930.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117867,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-165.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117868,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3494.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117869,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117870,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117871,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117872,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117873,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117874,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117875,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117876,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117877,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117878,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117879,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117880,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117881,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117882,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117883,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-254.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117884,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117885,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6574.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117886,"IOT - ITDaaS",643082,"Ofc of Technology",67,-2956.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117887,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1002.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117888,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117889,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117890,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117891,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117892,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117893,"Physical Server Hosting",649260,"Ofc of Technology",67,-11829.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117894,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117895,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117896,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117897,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117898,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-74322.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117899,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117900,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117901,"Salesforce ELA (SELA)",642400,"Ofc of Technology",67,-495415.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117902,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117903,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117904,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117905,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117906,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117907,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117908,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117909,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679795","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117910,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117911,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1568.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117912,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-241.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117913,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117914,"Long Distance",642150,"Ofc of Technology",67,-3.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117915,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-469264.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-08T00:00:00","0007685874","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [117916,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117917,"WebEx",649284,"Ofc of Technology",67,-15.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117918,"Unemployment Tax",417810,"Dept of Workforce Development",510,907882.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-08T00:00:00","0007685777","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117919,"Shared CRM",649286,"Ofc of Technology",67,-38487.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117920,"Long Distance",642150,"Ofc of Technology",67,-51.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117921,"IN.Gov Charges",649106,"Ofc of Technology",67,6375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117922,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1393.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117923,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117924,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117925,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117926,"Physical Server Hosting",649260,"Ofc of Technology",67,-28530.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117927,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117928,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117929,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117930,"WebEx",649284,"Ofc of Technology",67,-15.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117931,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117932,"Long Distance",642150,"Ofc of Technology",67,-7.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117933,"Unemployment Tax",417810,"Dept of Workforce Development",510,469264.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-08T00:00:00","0007685873","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117934,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117935,"Long Distance",642150,"Ofc of Technology",67,-7.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117936,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117937,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117938,"Shared CRM",649286,"Ofc of Technology",67,-3197.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117939,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117940,"WebEx",649284,"Ofc of Technology",67,-43.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117941,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117942,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117943,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117944,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117945,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117946,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117947,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117948,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117949,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117950,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117951,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117952,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117953,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117954,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117955,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-292.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117956,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117957,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1755.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117958,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117959,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117960,"Long Distance",642150,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117961,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117962,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117963,"IOT Rack Space",649269,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117964,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1010.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117965,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117966,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117967,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117968,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117969,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117970,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117971,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117972,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-769.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117973,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117974,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117975,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-59.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117976,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1680.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117977,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117978,"Misc. Telecom Services",642157,"Ofc of Technology",67,-40.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117979,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117980,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117981,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117982,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117983,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117984,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117985,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117986,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-97.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117987,"Data Service Monthly",642115,"Ofc of Technology",67,-23623.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117988,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117989,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117990,"Job Production",649210,"Ofc of Technology",67,-4273.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117991,"Data Service Monthly",642115,"Ofc of Technology",67,-916.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117992,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117993,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3641.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117994,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117995,"Shared CRM",649286,"Ofc of Technology",67,-12052.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117996,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,15294943.06,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-08T00:00:00","0007685900","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117997,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117998,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6989.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117999,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118000,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118001,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118002,"Data Service Monthly",642115,"Ofc of Technology",67,-3094.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118003,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118004,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118005,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5775.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118006,"Data Service Monthly",642115,"Ofc of Technology",67,-2630.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118007,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118008,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118009,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118010,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118011,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118012,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118013,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118014,"Long Distance",642150,"Ofc of Technology",67,-118.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118015,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118016,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118017,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118018,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118019,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118020,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118021,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118022,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-391.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118023,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-255.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-08T00:00:00","0007685800","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [118024,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118025,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118026,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118027,"Data Service Monthly",642115,"Ofc of Technology",67,-551.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118028,"Misc. Telecom Services",642157,"Ofc of Technology",67,-17.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118029,"Physical Server Hosting",649260,"Ofc of Technology",67,-1391.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118030,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118031,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118032,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118033,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118034,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118035,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118036,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118037,"IOT - Open Text",642381,"Ofc of Technology",67,-2019.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118038,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118039,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118040,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118041,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118042,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118043,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118044,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118045,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118046,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118047,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-757.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118048,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118049,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118050,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118051,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118052,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12576.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-08T00:00:00","0007685787","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [118053,"Misc. Telecom Services",642157,"Ofc of Technology",67,-19.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118054,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118055,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118056,"Misc. Telecom Services",642157,"Ofc of Technology",67,-43.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118057,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118058,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118059,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118060,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118061,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118062,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118063,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118064,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-488.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118065,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118066,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118067,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1441.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118068,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118069,"Long Distance",642150,"Ofc of Technology",67,-1.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118070,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118071,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118072,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-611.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118073,"Long Distance",642150,"Ofc of Technology",67,-39.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118074,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-163.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118075,"Telephone - Centrex",642130,"Ofc of Technology",67,-1366.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118076,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118077,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118078,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-157.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118079,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118080,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118081,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118082,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-6496.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118083,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118084,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-08T00:00:00","0007685885","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [118085,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118086,"Data Service Monthly",642115,"Ofc of Technology",67,-955.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118087,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118088,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118089,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118090,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679669","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118091,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118092,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-107.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118093,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118094,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118095,"WebEx",649284,"Ofc of Technology",67,-8.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118096,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118097,"Long Distance",642150,"Ofc of Technology",67,-25.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118098,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-219.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118099,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118100,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118101,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118102,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118103,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118104,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118105,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118106,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118107,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118108,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118109,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118110,"Database Maintenance Services",649251,"Ofc of Technology",67,-100.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118111,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118112,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118113,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118114,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1415.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118115,"WebEx",649284,"Ofc of Technology",67,-8.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118116,"Long Distance",642150,"Ofc of Technology",67,-69.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118117,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118118,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118119,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118120,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118121,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118122,"Long Distance",642150,"Ofc of Technology",67,-0.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118123,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-258.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118124,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118125,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118126,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118127,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118128,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118129,"Seat Charge",642072,"Ofc of Technology",67,-9146.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118130,"Seat Charge",642072,"Ofc of Technology",67,-500.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118131,"Seat Charge",642072,"Ofc of Technology",67,-9939.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118132,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118133,"Seat Charge",642072,"Ofc of Technology",67,-420.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118134,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118135,"Seat Charge",642072,"Ofc of Technology",67,-368.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118136,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705827","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118137,"Seat Charge",642072,"Ofc of Technology",67,-6943.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118138,"Seat Charge",642072,"Ofc of Technology",67,-9145.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118139,"Seat Charge",642072,"Ofc of Technology",67,-8427.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118140,"Seat Charge",642072,"Ofc of Technology",67,-9911.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118141,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118142,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705716","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118143,"Seat Charge",642072,"Ofc of Technology",67,-252.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118144,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118145,"Seat Charge",642072,"Ofc of Technology",67,-215.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118146,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118147,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705818","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118148,"Seat Charge",642072,"Ofc of Technology",67,-10565.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118149,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118150,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118151,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118152,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705838","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118153,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118154,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118155,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705819","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118156,"Seat Charge",642072,"Ofc of Technology",67,-343.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118157,"Seat Charge",642072,"Ofc of Technology",67,-374.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118158,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705852","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118159,"Seat Charge",642072,"Ofc of Technology",67,-7452.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118160,"Seat Charge",642072,"Ofc of Technology",67,-569.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705834","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118161,"Seat Charge",642072,"Ofc of Technology",67,-9700.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118162,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705709","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118163,"Seat Charge",642072,"Ofc of Technology",67,-7603.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118164,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705831","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118165,"Seat Charge",642072,"Ofc of Technology",67,-9307.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118166,"Seat Charge",642072,"Ofc of Technology",67,-9688.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118167,"Seat Charge",642072,"Ofc of Technology",67,-374.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118168,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118169,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118170,"Seat Charge",642072,"Ofc of Technology",67,-4233.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118171,"Remote IP Phone",642134,"Ofc of Technology",67,-1333.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118172,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118173,"Shared SAN Storage",649270,"Ofc of Technology",67,-244.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118174,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118175,"Cellular Phone Service",642110,"Ofc of Technology",67,-1599.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118176,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705834","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118177,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118178,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118179,"Seat Charge",642072,"Ofc of Technology",67,-1891.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705847","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118180,"Telecom Management",642131,"Ofc of Technology",67,-168.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118181,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118182,"Cellular Phone Service",642110,"Ofc of Technology",67,-6090.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118183,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118184,"Telecom Management",642131,"Ofc of Technology",67,-15121.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118185,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-55938.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118186,"Seat Charge",642072,"Ofc of Technology",67,-4030.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118187,"Network Services",642156,"Ofc of Technology",67,-37568.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118188,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118189,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118190,"Shared SAN Storage",649270,"Ofc of Technology",67,-113.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118191,"Web Collaboration",649281,"Ofc of Technology",67,-152.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118192,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-360.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118193,"Telecom Management",642131,"Ofc of Technology",67,-885.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118194,"Cellular Phone Service",642110,"Ofc of Technology",67,-607.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118195,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118196,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15143.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118197,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118198,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118199,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118200,"Seat Charge",642072,"Ofc of Technology",67,-187578.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118201,"Network Services",642156,"Ofc of Technology",67,-46734.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118202,"Telecom Management",642131,"Ofc of Technology",67,-74.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118203,"Remote IP Phone",642134,"Ofc of Technology",67,-20678.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118204,"Remote IP Phone",642134,"Ofc of Technology",67,-2816.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118205,"Shared SAN Storage",649270,"Ofc of Technology",67,-2590.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118206,"Remote IP Phone",642134,"Ofc of Technology",67,-17061.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118207,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118208,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118209,"Cellular Phone Service",642110,"Ofc of Technology",67,-784.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118210,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118211,"Seat Charge",642072,"Ofc of Technology",67,-37083.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118212,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8025.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118213,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118214,"Cellular Phone Service",642110,"Ofc of Technology",67,-1248.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118215,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118216,"Data Protection Services",643090,"Ofc of Technology",67,-337.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118217,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705834","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118218,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2101.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118219,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-687.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118220,"Network Services",642156,"Ofc of Technology",67,-1111.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118221,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118222,"Remote IP Phone",642134,"Ofc of Technology",67,-479.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118223,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705838","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118224,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5541.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118225,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705831","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118226,"Cellular Phone Service",642110,"Ofc of Technology",67,-2277.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118227,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705847","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118228,"Shared SAN Storage",649270,"Ofc of Technology",67,-1159.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118229,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118230,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118231,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118232,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3439.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118233,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118234,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118235,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118236,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118237,"Remote IP Phone",642134,"Ofc of Technology",67,-133.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118238,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118239,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118240,"Remote IP Phone",642134,"Ofc of Technology",67,-39.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118241,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118242,"Data Protection Services",643090,"Ofc of Technology",67,-792.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118243,"Data Protection Services",643090,"Ofc of Technology",67,-13.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118244,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7977.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118245,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118246,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118247,"Telecom Management",642131,"Ofc of Technology",67,-302.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118248,"Remote IP Phone",642134,"Ofc of Technology",67,-3.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118249,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7882.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118250,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118251,"Cellular Phone Service",642110,"Ofc of Technology",67,-1168.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118252,"Shared SAN Storage",649270,"Ofc of Technology",67,-1901.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118253,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118254,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118255,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118256,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705831","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118257,"Network Services",642156,"Ofc of Technology",67,-100390.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118258,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118259,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118260,"Remote IP Phone",642134,"Ofc of Technology",67,-345.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118261,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118262,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11034.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118263,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-667.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118264,"Data Protection Services",643090,"Ofc of Technology",67,-2674.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118265,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118266,"Seat Charge",642072,"Ofc of Technology",67,-23663.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118267,"Seat Charge",642072,"Ofc of Technology",67,-31125.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118268,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118269,"Cellular Phone Service",642110,"Ofc of Technology",67,-3312.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118270,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-982.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118271,"Shared SAN Storage",649270,"Ofc of Technology",67,-425.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118272,"Seat Charge",642072,"Ofc of Technology",67,-107919.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118273,"Telecom Management",642131,"Ofc of Technology",67,-895.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118274,"Shared SAN Storage",649270,"Ofc of Technology",67,-369.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118275,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118276,"Data Protection Services",643090,"Ofc of Technology",67,-10076.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118277,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118278,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118279,"Cellular Phone Service",642110,"Ofc of Technology",67,-875.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705834","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118280,"Shared SAN Storage",649270,"Ofc of Technology",67,-12198.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118281,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118282,"Web Collaboration",649281,"Ofc of Technology",67,-57.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118283,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11464.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118284,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118285,"Seat Charge",642072,"Ofc of Technology",67,-2995.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118286,"Data Protection Services",643090,"Ofc of Technology",67,-39070.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118287,"Telecom Management",642131,"Ofc of Technology",67,-7295.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118288,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118289,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118290,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118291,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705831","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118292,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118293,"Data Protection Services",643090,"Ofc of Technology",67,-137.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118294,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118295,"Shared SAN Storage",649270,"Ofc of Technology",67,-358.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118296,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118297,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118298,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705847","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118299,"Remote IP Phone",642134,"Ofc of Technology",67,-168.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118300,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118301,"Seat Charge",642072,"Ofc of Technology",67,-6533.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118302,"Data Protection Services",643090,"Ofc of Technology",67,-504.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118303,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118304,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6844.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118305,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14482.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118306,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118307,"Remote IP Phone",642134,"Ofc of Technology",67,-519.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118308,"Telecom Management",642131,"Ofc of Technology",67,-54.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118309,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118310,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118311,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3630.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118312,"Data Protection Services",643090,"Ofc of Technology",67,-1966.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118313,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118314,"Network Services",642156,"Ofc of Technology",67,-10159.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118315,"Remote IP Phone",642134,"Ofc of Technology",67,-3955.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118316,"Cellular Phone Service",642110,"Ofc of Technology",67,-760.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118317,"Shared SAN Storage",649270,"Ofc of Technology",67,-1009.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118318,"Seat Charge",642072,"Ofc of Technology",67,-1302.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118319,"Remote IP Phone",642134,"Ofc of Technology",67,-14203.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118320,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118321,"Cellular Phone Service",642110,"Ofc of Technology",67,-222.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118322,"Data Protection Services",643090,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705852","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118323,"Cellular Phone Service",642110,"Ofc of Technology",67,-10083.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118324,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-922.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118325,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118326,"Seat Charge",642072,"Ofc of Technology",67,-1173.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118327,"Shared SAN Storage",649270,"Ofc of Technology",67,-737.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118328,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118329,"Site to Site VPN",642331,"Ofc of Technology",67,-1752.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118330,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118331,"Telecom Management",642131,"Ofc of Technology",67,-238.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118332,"Data Protection Services",643090,"Ofc of Technology",67,-62.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118333,"Data Protection Services",643090,"Ofc of Technology",67,-38800.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118334,"Remote IP Phone",642134,"Ofc of Technology",67,-744.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705819","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118335,"Remote IP Phone",642134,"Ofc of Technology",67,-7259.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118336,"Shared SAN Storage",649270,"Ofc of Technology",67,-1797.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118337,"Cellular Phone Service",642110,"Ofc of Technology",67,-2397.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118338,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10652.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118339,"Data Protection Services",643090,"Ofc of Technology",67,-1069.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118340,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118341,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118342,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118343,"Shared SAN Storage",649270,"Ofc of Technology",67,-10204.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118344,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118345,"Seat Charge",642072,"Ofc of Technology",67,-2211.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118346,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705834","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118347,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3200.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118348,"Telecom Management",642131,"Ofc of Technology",67,-653.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118349,"Remote IP Phone",642134,"Ofc of Technology",67,-864.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118350,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118351,"Web Collaboration",649281,"Ofc of Technology",67,-127.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118352,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17101.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118353,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118354,"Telecom Management",642131,"Ofc of Technology",67,-1765.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118355,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118356,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1666.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118357,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118358,"Cellular Phone Service",642110,"Ofc of Technology",67,-1451.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118359,"Cellular Phone Service",642110,"Ofc of Technology",67,-365.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118360,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118361,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-159.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118362,"Data Circuits-On Network",642051,"Ofc of Technology",67,-41738.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118363,"Data Protection Services",643090,"Ofc of Technology",67,-8887.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118364,"Cellular Phone Service",642110,"Ofc of Technology",67,-176.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118365,"Data Protection Services",643090,"Ofc of Technology",67,-372.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118366,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118367,"Site to Site VPN",642331,"Ofc of Technology",67,-109.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118368,"Network Services",642156,"Ofc of Technology",67,-13652.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118369,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118370,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4042.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118371,"Network Services",642156,"Ofc of Technology",67,-17198.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118372,"Telecom Management",642131,"Ofc of Technology",67,-676.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118373,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118374,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705827","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118375,"Shared SAN Storage",649270,"Ofc of Technology",67,-4683.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118376,"Shared SAN Storage",649270,"Ofc of Technology",67,-1909.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118377,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705827","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118378,"Shared SAN Storage",649270,"Ofc of Technology",67,-6285.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118379,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118380,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118381,"Cellular Phone Service",642110,"Ofc of Technology",67,-1284.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118382,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118383,"Seat Charge",642072,"Ofc of Technology",67,-561699.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118384,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705847","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118385,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118386,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118387,"Remote IP Phone",642134,"Ofc of Technology",67,-755.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118388,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118389,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118390,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118391,"Shared SAN Storage",649270,"Ofc of Technology",67,-381.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118392,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118393,"Remote IP Phone",642134,"Ofc of Technology",67,-2836.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118394,"Data Protection Services",643090,"Ofc of Technology",67,-13.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118395,"Data Protection Services",643090,"Ofc of Technology",67,-450.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118396,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118397,"Network Services",642156,"Ofc of Technology",67,-94075.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118398,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118399,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118400,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118401,"Site to Site VPN",642331,"Ofc of Technology",67,-20950.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118402,"Data Protection Services",643090,"Ofc of Technology",67,-219.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118403,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118404,"Seat Charge",642072,"Ofc of Technology",67,-40767.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118405,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1576.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118406,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118407,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118408,"Remote IP Phone",642134,"Ofc of Technology",67,-9.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118409,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-802.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118410,"Cellular Phone Service",642110,"Ofc of Technology",67,-1745.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118411,"Shared SAN Storage",649270,"Ofc of Technology",67,-19509.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118412,"Cellular Phone Service",642110,"Ofc of Technology",67,-589.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118413,"Cellular Phone Service",642110,"Ofc of Technology",67,-529.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118414,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118415,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118416,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118417,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118418,"Remote IP Phone",642134,"Ofc of Technology",67,-9085.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118419,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118420,"Remote IP Phone",642134,"Ofc of Technology",67,-160.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118421,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118422,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118423,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118424,"Telecom Management",642131,"Ofc of Technology",67,-656.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118425,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118426,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118427,"Network Services",642156,"Ofc of Technology",67,-8413.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118428,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118429,"Data Protection Services",643090,"Ofc of Technology",67,-55.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118430,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118431,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118432,"Network Services",642156,"Ofc of Technology",67,-104451.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118433,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118434,"Telecom Management",642131,"Ofc of Technology",67,-482.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118435,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118436,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118437,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118438,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118439,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1281.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118440,"Shared SAN Storage",649270,"Ofc of Technology",67,-521.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118441,"Telecom Management",642131,"Ofc of Technology",67,-550.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118442,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118443,"Data Circuits-On Network",642051,"Ofc of Technology",67,-963.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118444,"Cellular Phone Service",642110,"Ofc of Technology",67,-163.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118445,"Data Protection Services",643090,"Ofc of Technology",67,-92.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118446,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118447,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118448,"Remote IP Phone",642134,"Ofc of Technology",67,-222.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118449,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118450,"Data Protection Services",643090,"Ofc of Technology",67,-3286.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118451,"Telecom Management",642131,"Ofc of Technology",67,-254.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118452,"Data Protection Services",643090,"Ofc of Technology",67,-36.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118453,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705724","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118454,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118455,"Telecom Management",642131,"Ofc of Technology",67,-347.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118456,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118457,"Network Services",642156,"Ofc of Technology",67,-22011.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118458,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118459,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118460,"Cellular Phone Service",642110,"Ofc of Technology",67,-581.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118461,"Telecom Management",642131,"Ofc of Technology",67,-173.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118462,"Seat Charge",642072,"Ofc of Technology",67,-55250.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118463,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118464,"Network Services",642156,"Ofc of Technology",67,-6032.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118465,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118466,"Remote IP Phone",642134,"Ofc of Technology",67,-11610.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118467,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118468,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118469,"Seat Charge",642072,"Ofc of Technology",67,-587647.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118470,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118471,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118472,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118473,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1928.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118474,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118475,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118476,"Seat Charge",642072,"Ofc of Technology",67,-28041.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118477,"Telecom Management",642131,"Ofc of Technology",67,-196.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118478,"Seat Charge",642072,"Ofc of Technology",67,-35678.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118479,"Cellular Phone Service",642110,"Ofc of Technology",67,-854.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118480,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118481,"Shared SAN Storage",649270,"Ofc of Technology",67,-219.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118482,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118483,"Seat Charge",642072,"Ofc of Technology",67,-15861.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118484,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118485,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118486,"Seat Charge",642072,"Ofc of Technology",67,-444585.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118487,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118488,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118489,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118490,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118491,"Telecom Management",642131,"Ofc of Technology",67,-101.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118492,"Network Services",642156,"Ofc of Technology",67,-116995.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118493,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118494,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118495,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118496,"Remote IP Phone",642134,"Ofc of Technology",67,-219.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118497,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5923.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118498,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118499,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118500,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-262.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118501,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118502,"Cellular Phone Service",642110,"Ofc of Technology",67,-122.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118503,"Remote IP Phone",642134,"Ofc of Technology",67,-2010.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118504,"Shared SAN Storage",649270,"Ofc of Technology",67,-92.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118505,"Seat Charge",642072,"Ofc of Technology",67,-2988.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118506,"Cellular Phone Service",642110,"Ofc of Technology",67,-111121.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118507,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118508,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-639.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118509,"Data Protection Services",643090,"Ofc of Technology",67,-914.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118510,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705831","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118511,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118512,"Remote IP Phone",642134,"Ofc of Technology",67,-853.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118513,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-547.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118514,"Seat Charge",642072,"Ofc of Technology",67,-13060.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118515,"Web Collaboration",649281,"Ofc of Technology",67,-285.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118516,"Seat Charge",642072,"Ofc of Technology",67,-69694.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118517,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118518,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43040.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118519,"Telecom Management",642131,"Ofc of Technology",67,-27189.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118520,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705831","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118521,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118522,"Web Collaboration",649281,"Ofc of Technology",67,-229.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705827","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118523,"Remote IP Phone",642134,"Ofc of Technology",67,-3883.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118524,"Remote IP Phone",642134,"Ofc of Technology",67,-127.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118525,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118526,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118527,"Shared SAN Storage",649270,"Ofc of Technology",67,-3065.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118528,"Data Protection Services",643090,"Ofc of Technology",67,-41926.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118529,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705709","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118530,"Cellular Phone Service",642110,"Ofc of Technology",67,-735.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118531,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118532,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-295.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118533,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118534,"Seat Charge",642072,"Ofc of Technology",67,-56130.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118535,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-697.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118536,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118537,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118538,"Telecom Management",642131,"Ofc of Technology",67,77.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118539,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118540,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118541,"Data Protection Services",643090,"Ofc of Technology",67,-964.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118542,"Seat Charge",642072,"Ofc of Technology",67,-1607.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118543,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2884.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118544,"Cellular Phone Service",642110,"Ofc of Technology",67,-6157.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118545,"Seat Charge",642072,"Ofc of Technology",67,-2136.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118546,"Seat Charge",642072,"Ofc of Technology",67,-1996.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118547,"Remote IP Phone",642134,"Ofc of Technology",67,-3859.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118548,"Telecom Management",642131,"Ofc of Technology",67,-312.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118549,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-487.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118550,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4203.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118551,"Data Protection Services",643090,"Ofc of Technology",67,-1093.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118552,"Web Collaboration",649281,"Ofc of Technology",67,-676.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118553,"Telecom Management",642131,"Ofc of Technology",67,-673.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118554,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118555,"Network Services",642156,"Ofc of Technology",67,-213829.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118556,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7261.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118557,"Shared SAN Storage",649270,"Ofc of Technology",67,-3205.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118558,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118559,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13327.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118560,"Seat Charge",642072,"Ofc of Technology",67,-1452.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118561,"Telecom Management",642131,"Ofc of Technology",67,-710.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118562,"Remote IP Phone",642134,"Ofc of Technology",67,-937.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118563,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118564,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118565,"Data Circuits-On Network",642051,"Ofc of Technology",67,-15069.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118566,"Cellular Phone Service",642110,"Ofc of Technology",67,-1510.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118567,"Remote IP Phone",642134,"Ofc of Technology",67,-3684.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118568,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118569,"Telecom Management",642131,"Ofc of Technology",67,-727.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118570,"Seat Charge",642072,"Ofc of Technology",67,-14895.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118571,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118572,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118573,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4777.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118574,"Data Protection Services",643090,"Ofc of Technology",67,-569.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118575,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118576,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118577,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-167.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118578,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118579,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118580,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118581,"Telecom Management",642131,"Ofc of Technology",67,-1304.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118582,"Web Collaboration",649281,"Ofc of Technology",67,-108.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118583,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705724","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118584,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-345.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118585,"Telecom Management",642131,"Ofc of Technology",67,-2477.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118586,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118587,"Shared SAN Storage",649270,"Ofc of Technology",67,-66.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118588,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118589,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118590,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118591,"Data Circuits-On Network",642051,"Ofc of Technology",67,-25195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118592,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1098.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118593,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705834","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118594,"Data Protection Services",643090,"Ofc of Technology",67,-594.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118595,"Cellular Phone Service",642110,"Ofc of Technology",67,-655.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118596,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118597,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118598,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118599,"Remote IP Phone",642134,"Ofc of Technology",67,-4265.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118600,"Cellular Phone Service",642110,"Ofc of Technology",67,-32255.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118601,"Data Circuits-On Network",642051,"Ofc of Technology",67,-555.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118602,"Data Protection Services",643090,"Ofc of Technology",67,-168.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118603,"Cellular Phone Service",642110,"Ofc of Technology",67,-1650.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118604,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118605,"Cellular Phone Service",642110,"Ofc of Technology",67,-598.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118606,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118607,"Cellular Phone Service",642110,"Ofc of Technology",67,-136453.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118608,"Cellular Phone Service",642110,"Ofc of Technology",67,-333.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118609,"Data Circuits-On Network",642051,"Ofc of Technology",67,-273.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118610,"Cellular Phone Service",642110,"Ofc of Technology",67,-646.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118611,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118612,"Data Protection Services",643090,"Ofc of Technology",67,-190.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118613,"Cellular Phone Service",642110,"Ofc of Technology",67,-713.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118614,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118615,"Shared SAN Storage",649270,"Ofc of Technology",67,-1050.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118616,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118617,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-465.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118618,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8880.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118619,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118620,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705716","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118621,"Shared SAN Storage",649270,"Ofc of Technology",67,-167.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118622,"Data Protection Services",643090,"Ofc of Technology",67,-1212.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118623,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118624,"Cellular Phone Service",642110,"Ofc of Technology",67,-505.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118625,"Seat Charge",642072,"Ofc of Technology",67,-4409.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118626,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118627,"Shared SAN Storage",649270,"Ofc of Technology",67,-46837.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118628,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118629,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118630,"Shared SAN Storage",649270,"Ofc of Technology",67,-5226.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118631,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3773.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118632,"Data Protection Services",643090,"Ofc of Technology",67,-506.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118633,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118634,"Data Protection Services",643090,"Ofc of Technology",67,-20246.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118635,"Cellular Phone Service",642110,"Ofc of Technology",67,-261.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705852","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118636,"Data Protection Services",643090,"Ofc of Technology",67,-1016.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118637,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5971.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118638,"Cellular Phone Service",642110,"Ofc of Technology",67,-2705.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118639,"Seat Charge",642072,"Ofc of Technology",67,-22355.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118640,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705819","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118641,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705774","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118642,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118643,"Network Services",642156,"Ofc of Technology",67,-7619.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118644,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705819","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118645,"Telecom Management",642131,"Ofc of Technology",67,-908.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118646,"Remote IP Phone",642134,"Ofc of Technology",67,-4716.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118647,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-547.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118648,"Remote IP Phone",642134,"Ofc of Technology",67,-466.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118649,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118650,"Remote IP Phone",642134,"Ofc of Technology",67,-1485.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118651,"Seat Charge",642072,"Ofc of Technology",67,-6289.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118652,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118653,"Data Protection Services",643090,"Ofc of Technology",67,-31635.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118654,"Cellular Phone Service",642110,"Ofc of Technology",67,-273.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118655,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705852","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118656,"Data Protection Services",643090,"Ofc of Technology",67,-219.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118657,"Remote IP Phone",642134,"Ofc of Technology",67,-1997.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118658,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118659,"Telecom Management",642131,"Ofc of Technology",67,-164.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118660,"Cellular Phone Service",642110,"Ofc of Technology",67,-14054.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118661,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705819","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118662,"Telecom Management",642131,"Ofc of Technology",67,-96.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118663,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118664,"Data Protection Services",643090,"Ofc of Technology",67,-1399.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118665,"Remote IP Phone",642134,"Ofc of Technology",67,-1601.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118666,"Cellular Phone Service",642110,"Ofc of Technology",67,-311.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118667,"Telecom Management",642131,"Ofc of Technology",67,-8409.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118668,"Remote IP Phone",642134,"Ofc of Technology",67,-185.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118669,"Data Circuits-On Network",642051,"Ofc of Technology",67,-876.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118670,"Telecom Management",642131,"Ofc of Technology",67,-933.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118671,"Network Services",642156,"Ofc of Technology",67,-8146.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118672,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-74807.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118673,"Remote IP Phone",642134,"Ofc of Technology",67,-328.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118674,"Shared SAN Storage",649270,"Ofc of Technology",67,-30646.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118675,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118676,"Remote IP Phone",642134,"Ofc of Technology",67,-532.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118677,"Telecom Management",642131,"Ofc of Technology",67,-2662.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118678,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118679,"Remote IP Phone",642134,"Ofc of Technology",67,-383.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118680,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118681,"Shared SAN Storage",649270,"Ofc of Technology",67,-44.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118682,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9888.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118683,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118684,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118685,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118686,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1367.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118687,"Remote IP Phone",642134,"Ofc of Technology",67,-24.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118688,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118689,"Seat Charge",642072,"Ofc of Technology",67,-111283.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118690,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47770.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118691,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118692,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118693,"Shared SAN Storage",649270,"Ofc of Technology",67,-2077.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118694,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118695,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118696,"Network Services",642156,"Ofc of Technology",67,-6826.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118697,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118698,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118699,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118700,"Data Protection Services",643090,"Ofc of Technology",67,-234.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118701,"Data Protection Services",643090,"Ofc of Technology",67,-2292.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118702,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118703,"Seat Charge",642072,"Ofc of Technology",67,-17789.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118704,"Cellular Phone Service",642110,"Ofc of Technology",67,-2918.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118705,"Data Circuits-On Network",642051,"Ofc of Technology",67,-53675.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118706,"Remote IP Phone",642134,"Ofc of Technology",67,-1.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118707,"Remote IP Phone",642134,"Ofc of Technology",67,-451.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118708,"Telecom Management",642131,"Ofc of Technology",67,-425.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118709,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118710,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705838","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118711,"Network Services",642156,"Ofc of Technology",67,-698.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118712,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118713,"Cellular Phone Service",642110,"Ofc of Technology",67,-777.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118714,"Seat Charge",642072,"Ofc of Technology",67,-1921.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118715,"Cellular Phone Service",642110,"Ofc of Technology",67,-1069.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118716,"Seat Charge",642072,"Ofc of Technology",67,-17249.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118717,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705847","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118718,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118719,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118720,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705838","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118721,"Cellular Phone Service",642110,"Ofc of Technology",67,-142963.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118722,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2006.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118723,"Shared SAN Storage",649270,"Ofc of Technology",67,-1840.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118724,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118725,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118726,"Remote IP Phone",642134,"Ofc of Technology",67,-560.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118727,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118728,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118729,"Remote IP Phone",642134,"Ofc of Technology",67,-1036.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118730,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1760.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118731,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-194089.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118732,"Telecom Management",642131,"Ofc of Technology",67,-235.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118733,"Remote IP Phone",642134,"Ofc of Technology",67,-53.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118734,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118735,"Data Circuits-On Network",642051,"Ofc of Technology",67,-273.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118736,"Data Protection Services",643090,"Ofc of Technology",67,-286.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118737,"Shared SAN Storage",649270,"Ofc of Technology",67,-169.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118738,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118739,"Remote IP Phone",642134,"Ofc of Technology",67,-8010.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118740,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118741,"Shared SAN Storage",649270,"Ofc of Technology",67,-96.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118742,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118743,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118744,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118745,"Web Collaboration",649281,"Ofc of Technology",67,-777.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118746,"Data Protection Services",643090,"Ofc of Technology",67,-1275.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118747,"Shared SAN Storage",649270,"Ofc of Technology",67,-138.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118748,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705838","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118749,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118750,"Remote IP Phone",642134,"Ofc of Technology",67,-708.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118751,"Cellular Phone Service",642110,"Ofc of Technology",67,-32353.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118752,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-199821.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118753,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705847","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118754,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118755,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118756,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118757,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118758,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118759,"Cellular Phone Service",642110,"Ofc of Technology",67,-875.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118760,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118761,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1162.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118762,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118763,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705724","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118764,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118765,"Remote IP Phone",642134,"Ofc of Technology",67,-661.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118766,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118767,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118768,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-161032.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118769,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118770,"Cellular Phone Service",642110,"Ofc of Technology",67,-948.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705827","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118771,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118772,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17579.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118773,"Data Protection Services",643090,"Ofc of Technology",67,-452.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118774,"Seat Charge",642072,"Ofc of Technology",67,-2038.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705724","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118775,"Remote IP Phone",642134,"Ofc of Technology",67,-34.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118776,"Data Protection Services",643090,"Ofc of Technology",67,-63.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118777,"Seat Charge",642072,"Ofc of Technology",67,-4099.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118778,"Data Protection Services",643090,"Ofc of Technology",67,-439.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118779,"Network Services",642156,"Ofc of Technology",67,-3333.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118780,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118781,"Remote IP Phone",642134,"Ofc of Technology",67,-218.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118782,"Telecom Management",642131,"Ofc of Technology",67,-3358.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118783,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118784,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118785,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118786,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259056.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118787,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-694.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118788,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118789,"Seat Charge",642072,"Ofc of Technology",67,-15870.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118790,"Data Circuits-On Network",642051,"Ofc of Technology",67,-513.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118791,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118792,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118793,"Telecom Management",642131,"Ofc of Technology",67,-28.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118794,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118795,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4057.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118796,"Remote IP Phone",642134,"Ofc of Technology",67,-39.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118797,"Seat Charge",642072,"Ofc of Technology",67,-27269.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118798,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118799,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118800,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5111.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118801,"Shared SAN Storage",649270,"Ofc of Technology",67,-22897.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118802,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118803,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118804,"Shared SAN Storage",649270,"Ofc of Technology",67,-12713.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118805,"Data Protection Services",643090,"Ofc of Technology",67,-757.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118806,"Remote IP Phone",642134,"Ofc of Technology",67,-75.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118807,"Seat Charge",642072,"Ofc of Technology",67,-14472.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118808,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118809,"Cellular Phone Service",642110,"Ofc of Technology",67,-3724.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118810,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118811,"Data Circuits-On Network",642051,"Ofc of Technology",67,-82522.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118812,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118813,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118814,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118815,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705834","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118816,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118817,"Shared SAN Storage",649270,"Ofc of Technology",67,-50012.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118818,"Seat Charge",642072,"Ofc of Technology",67,-25297.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118819,"Cellular Phone Service",642110,"Ofc of Technology",67,-101.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705709","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118820,"Seat Charge",642072,"Ofc of Technology",67,-4665.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118821,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705716","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118822,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118823,"Shared SAN Storage",649270,"Ofc of Technology",67,-31967.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118824,"Remote IP Phone",642134,"Ofc of Technology",67,-64.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705709","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118825,"Telecom Management",642131,"Ofc of Technology",67,-566.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118826,"Shared SAN Storage",649270,"Ofc of Technology",67,-66.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118827,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118828,"Seat Charge",642072,"Ofc of Technology",67,-40435.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118829,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118830,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3922.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118831,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118832,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-25127.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118833,"Shared SAN Storage",649270,"Ofc of Technology",67,-1307.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118834,"Remote IP Phone",642134,"Ofc of Technology",67,-2170.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118835,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118836,"Cellular Phone Service",642110,"Ofc of Technology",67,-471.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118837,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118838,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705819","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118839,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118840,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118841,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118842,"Shared SAN Storage",649270,"Ofc of Technology",67,-20858.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118843,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118844,"Remote IP Phone",642134,"Ofc of Technology",67,-104.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118845,"Cellular Phone Service",642110,"Ofc of Technology",67,-3436.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118846,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118847,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705831","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118848,"Data Protection Services",643090,"Ofc of Technology",67,-350.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118849,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118850,"Data Circuits-On Network",642051,"Ofc of Technology",67,-45974.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118851,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118852,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118853,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118854,"Telecom Management",642131,"Ofc of Technology",67,-144.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118855,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118856,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2258.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118857,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118858,"Remote IP Phone",642134,"Ofc of Technology",67,-1670.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118859,"Cellular Phone Service",642110,"Ofc of Technology",67,-666.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118860,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118861,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705852","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118862,"Seat Charge",642072,"Ofc of Technology",67,-17142.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118863,"Data Protection Services",643090,"Ofc of Technology",67,-4697.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118864,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-517.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118865,"Data Circuits-On Network",642051,"Ofc of Technology",67,-366.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118866,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118867,"Cellular Phone Service",642110,"Ofc of Technology",67,-913.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705716","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118868,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118869,"Site to Site VPN",642331,"Ofc of Technology",67,-15622.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118870,"Data Protection Services",643090,"Ofc of Technology",67,-37976.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118871,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705847","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118872,"Seat Charge",642072,"Ofc of Technology",67,-1347.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118873,"Telecom Management",642131,"Ofc of Technology",67,-424.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118874,"Telecom Management",642131,"Ofc of Technology",67,-119.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118875,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118876,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118877,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4212.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118878,"Remote IP Phone",642134,"Ofc of Technology",67,-794.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118879,"Web Collaboration",649281,"Ofc of Technology",67,-56.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118880,"Shared SAN Storage",649270,"Ofc of Technology",67,-4163.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118881,"Shared SAN Storage",649270,"Ofc of Technology",67,-1602.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118882,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118883,"Seat Charge",642072,"Ofc of Technology",67,-5808.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118884,"Web Collaboration",649281,"Ofc of Technology",67,-996.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118885,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118886,"Data Protection Services",643090,"Ofc of Technology",67,-19.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118887,"Remote IP Phone",642134,"Ofc of Technology",67,-1661.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118888,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118889,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1151.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705827","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118890,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705838","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118891,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118892,"Remote IP Phone",642134,"Ofc of Technology",67,-3673.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118893,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118894,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118895,"Cellular Phone Service",642110,"Ofc of Technology",67,-4012.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118896,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118897,"Web Collaboration",649281,"Ofc of Technology",67,-375.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118898,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118899,"Cellular Phone Service",642110,"Ofc of Technology",67,-771.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118900,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4335.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118901,"Shared SAN Storage",649270,"Ofc of Technology",67,-343.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118902,"Seat Charge",642072,"Ofc of Technology",67,-23866.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118903,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118904,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-540.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118905,"Telecom Management",642131,"Ofc of Technology",67,-1932.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118906,"Seat Charge",642072,"Ofc of Technology",67,-5443.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118907,"Data Protection Services",643090,"Ofc of Technology",67,-212.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118908,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2101.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118909,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118910,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118911,"Seat Charge",642072,"Ofc of Technology",67,-5709.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118912,"Data Protection Services",643090,"Ofc of Technology",67,-17546.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118913,"Data Protection Services",643090,"Ofc of Technology",67,-3928.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118914,"Data Protection Services",643090,"Ofc of Technology",67,-2126.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118915,"Remote IP Phone",642134,"Ofc of Technology",67,-376.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118916,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118917,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118918,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118919,"Seat Charge",642072,"Ofc of Technology",67,-1339.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118920,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118921,"Cellular Phone Service",642110,"Ofc of Technology",67,-744.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118922,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118923,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118924,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-600.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118925,"Data Protection Services",643090,"Ofc of Technology",67,-775.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118926,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1880.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118927,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-398.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118928,"Remote IP Phone",642134,"Ofc of Technology",67,-264.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705724","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118929,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118930,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705724","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118931,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26416.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118932,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705827","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118933,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118934,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705827","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118935,"Web Collaboration",649281,"Ofc of Technology",67,-214.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118936,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118937,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118938,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118939,"Web Collaboration",649281,"Ofc of Technology",67,-152.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118940,"Network Services",642156,"Ofc of Technology",67,-4190.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118941,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118942,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118943,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118944,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118945,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19012.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118946,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3773.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118947,"Telecom Management",642131,"Ofc of Technology",67,-472.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118948,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118949,"Remote IP Phone",642134,"Ofc of Technology",67,-75.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118950,"Remote IP Phone",642134,"Ofc of Technology",67,-14698.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118951,"Telecom Management",642131,"Ofc of Technology",67,-573.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118952,"Seat Charge",642072,"Ofc of Technology",67,-6273.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118953,"Shared SAN Storage",649270,"Ofc of Technology",67,-7046.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118954,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118955,"Remote IP Phone",642134,"Ofc of Technology",67,-1101.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118956,"Data Protection Services",643090,"Ofc of Technology",67,-1685.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118957,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705834","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118958,"Cellular Phone Service",642110,"Ofc of Technology",67,-373.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118959,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118960,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2866.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118961,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118962,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118963,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-885.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118964,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118965,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118966,"Telecom Management",642131,"Ofc of Technology",67,-318.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118967,"Network Services",642156,"Ofc of Technology",67,-12699.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118968,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118969,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118970,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705831","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118971,"Data Protection Services",643090,"Ofc of Technology",67,-1650.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118972,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118973,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118974,"Remote IP Phone",642134,"Ofc of Technology",67,-100.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118975,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118976,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118977,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705818","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118978,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118979,"Remote IP Phone",642134,"Ofc of Technology",67,-284.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118980,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118981,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6026.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118982,"Remote IP Phone",642134,"Ofc of Technology",67,-989.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118983,"Cellular Phone Service",642110,"Ofc of Technology",67,-401.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118984,"Network Services",642156,"Ofc of Technology",67,-13652.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118985,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118986,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118987,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118988,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118989,"Data Protection Services",643090,"Ofc of Technology",67,-8605.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118990,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118991,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118992,"Seat Charge",642072,"Ofc of Technology",67,-5333.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118993,"Shared SAN Storage",649270,"Ofc of Technology",67,-18649.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118994,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118995,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118996,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118997,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118998,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118999,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119000,"Shared SAN Storage",649270,"Ofc of Technology",67,-3365.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119001,"Telecom Management",642131,"Ofc of Technology",67,-1069.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119002,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4177.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119003,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119004,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119005,"Cellular Phone Service",642110,"Ofc of Technology",67,-6210.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119006,"Web Collaboration",649281,"Ofc of Technology",67,-120.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119007,"Telecom Management",642131,"Ofc of Technology",67,-853.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119008,"Telecom Management",642131,"Ofc of Technology",67,-13029.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119009,"Data Protection Services",643090,"Ofc of Technology",67,-2362.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119010,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119011,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119012,"Seat Charge",642072,"Ofc of Technology",67,-243628.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119013,"Cellular Phone Service",642110,"Ofc of Technology",67,-4829.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119014,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5071.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119015,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119016,"Cellular Phone Service",642110,"Ofc of Technology",67,-480.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705847","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119017,"Telecom Management",642131,"Ofc of Technology",67,-264.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119018,"Remote IP Phone",642134,"Ofc of Technology",67,-19313.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119019,"Cellular Phone Service",642110,"Ofc of Technology",67,-2460.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119020,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119021,"Cellular Phone Service",642110,"Ofc of Technology",67,-1470.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119022,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119023,"Telecom Management",642131,"Ofc of Technology",67,-3543.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119024,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119025,"Telecom Management",642131,"Ofc of Technology",67,-537.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119026,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119027,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119028,"Network Services",642156,"Ofc of Technology",67,-11429.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119029,"Seat Charge",642072,"Ofc of Technology",67,-5114.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119030,"Data Protection Services",643090,"Ofc of Technology",67,-9421.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119031,"Cellular Phone Service",642110,"Ofc of Technology",67,-497.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119032,"Shared SAN Storage",649270,"Ofc of Technology",67,-619.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119033,"Cellular Phone Service",642110,"Ofc of Technology",67,-2082.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119034,"Seat Charge",642072,"Ofc of Technology",67,-1331.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119035,"Remote IP Phone",642134,"Ofc of Technology",67,-21.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119036,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119037,"Cellular Phone Service",642110,"Ofc of Technology",67,-2104.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119038,"Shared SAN Storage",649270,"Ofc of Technology",67,-28441.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119039,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119040,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119041,"Seat Charge",642072,"Ofc of Technology",67,-41534.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119042,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119043,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119044,"Telecom Management",642131,"Ofc of Technology",67,-2691.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119045,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119046,"Shared SAN Storage",649270,"Ofc of Technology",67,-586.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119047,"Cellular Phone Service",642110,"Ofc of Technology",67,-4184.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119048,"Web Collaboration",649281,"Ofc of Technology",67,-230.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119049,"Seat Charge",642072,"Ofc of Technology",67,-218126.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119050,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12802.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119051,"Cellular Phone Service",642110,"Ofc of Technology",67,-529.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119052,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119053,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119054,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119055,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119056,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119057,"Data Protection Services",643090,"Ofc of Technology",67,-357.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119058,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119059,"Telecom Management",642131,"Ofc of Technology",67,-58.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119060,"Telecom Management",642131,"Ofc of Technology",67,-991.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119061,"Data Circuits-On Network",642051,"Ofc of Technology",67,-780.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705838","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119062,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119063,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119064,"Shared SAN Storage",649270,"Ofc of Technology",67,-547.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119065,"Seat Charge",642072,"Ofc of Technology",67,-160786.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119066,"Cellular Phone Service",642110,"Ofc of Technology",67,-6951.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119067,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119068,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119069,"Shared SAN Storage",649270,"Ofc of Technology",67,-3771.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119070,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119071,"Remote IP Phone",642134,"Ofc of Technology",67,-146.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119072,"Remote IP Phone",642134,"Ofc of Technology",67,-418.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119073,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119074,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119075,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119076,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8741.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119077,"Shared SAN Storage",649270,"Ofc of Technology",67,-98.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119078,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-892.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119079,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119080,"Seat Charge",642072,"Ofc of Technology",67,-6095.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119081,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119082,"Network Services",642156,"Ofc of Technology",67,-1333.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119083,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705838","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119084,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119085,"Seat Charge",642072,"Ofc of Technology",67,-37890.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119086,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119087,"Seat Charge",642072,"Ofc of Technology",67,-10282.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119088,"Remote IP Phone",642134,"Ofc of Technology",67,-3004.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119089,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705847","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119090,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3534.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119091,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119092,"Cellular Phone Service",642110,"Ofc of Technology",67,-2579.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119093,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119094,"Seat Charge",642072,"Ofc of Technology",67,-638815.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119095,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705852","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119096,"Shared SAN Storage",649270,"Ofc of Technology",67,-5035.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119097,"Data Protection Services",643090,"Ofc of Technology",67,-71.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119098,"Shared SAN Storage",649270,"Ofc of Technology",67,-1188.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119099,"Data Protection Services",643090,"Ofc of Technology",67,-93.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119100,"Data Protection Services",643090,"Ofc of Technology",67,-11042.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119101,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119102,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119103,"Remote IP Phone",642134,"Ofc of Technology",67,-1125.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119104,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119105,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119106,"Shared SAN Storage",649270,"Ofc of Technology",67,-24409.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119107,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13853.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119108,"Seat Charge",642072,"Ofc of Technology",67,-873.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119109,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-132179.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119110,"Telecom Management",642131,"Ofc of Technology",67,-2067.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119111,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119112,"Remote IP Phone",642134,"Ofc of Technology",67,-17949.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119113,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-240.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119114,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119115,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119116,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119117,"Telecom Management",642131,"Ofc of Technology",67,-273.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119118,"Cellular Phone Service",642110,"Ofc of Technology",67,-7877.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119119,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119120,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119121,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119122,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-46719.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119123,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119124,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119125,"Cellular Phone Service",642110,"Ofc of Technology",67,-2787.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119126,"Seat Charge",642072,"Ofc of Technology",67,-27597.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119127,"Telecom Management",642131,"Ofc of Technology",67,-156.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119128,"Seat Charge",642072,"Ofc of Technology",67,-4452.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119129,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119130,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119131,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119132,"Cellular Phone Service",642110,"Ofc of Technology",67,-14059.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119133,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119134,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119135,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119136,"Remote IP Phone",642134,"Ofc of Technology",67,-131.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705716","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119137,"Data Protection Services",643090,"Ofc of Technology",67,-62687.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119138,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119139,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119140,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119141,"Remote IP Phone",642134,"Ofc of Technology",67,-78.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119142,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119143,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5923.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119144,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119145,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8751.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119146,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-272.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119147,"Cellular Phone Service",642110,"Ofc of Technology",67,-167.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119148,"Network Services",642156,"Ofc of Technology",67,-78677.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119149,"Cellular Phone Service",642110,"Ofc of Technology",67,-1505.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119150,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119151,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119152,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119153,"Seat Charge",642072,"Ofc of Technology",67,-20089.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119154,"Cellular Phone Service",642110,"Ofc of Technology",67,-3360.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119155,"Data Protection Services",643090,"Ofc of Technology",67,-27.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119156,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4968.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119157,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119158,"Remote IP Phone",642134,"Ofc of Technology",67,-245.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119159,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119160,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119161,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119162,"Cellular Phone Service",642110,"Ofc of Technology",67,-10996.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119163,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119164,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119165,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705838","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119166,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119167,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119168,"Remote IP Phone",642134,"Ofc of Technology",67,-199.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119169,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3677.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119170,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119171,"Remote IP Phone",642134,"Ofc of Technology",67,-2818.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119172,"Remote IP Phone",642134,"Ofc of Technology",67,-578.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119173,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705823","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119174,"Seat Charge",642072,"Ofc of Technology",67,-29746.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119175,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-92482.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119176,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119177,"Cellular Phone Service",642110,"Ofc of Technology",67,-301.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119178,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5123.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119179,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119180,"Remote IP Phone",642134,"Ofc of Technology",67,-6298.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119181,"Remote IP Phone",642134,"Ofc of Technology",67,-581.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119182,"Data Protection Services",643090,"Ofc of Technology",67,-40.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119183,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119184,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119185,"Telecom Management",642131,"Ofc of Technology",67,-2852.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119186,"Remote IP Phone",642134,"Ofc of Technology",67,-357.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119187,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119188,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1636.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119189,"Telecom Management",642131,"Ofc of Technology",67,-267.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119190,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119191,"Seat Charge",642072,"Ofc of Technology",67,-100094.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119192,"Long Distance",642150,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119193,"800# Service",642151,"Ofc of Technology",67,-9.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119194,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119195,"Telephone - Remote",642137,"Ofc of Technology",67,-41.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119196,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119197,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119198,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-163.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119199,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119200,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119201,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119202,"Telephone - Centrex",642130,"Ofc of Technology",67,-1366.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119203,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1529.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119204,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119205,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119206,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-165.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119207,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-47.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119208,"Disaster Recovery",649052,"Ofc of Technology",67,-4500.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119209,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119211,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119212,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119213,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119214,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119215,"Database Hosting",649266,"Ofc of Technology",67,-6609.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119216,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119217,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119218,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119220,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119221,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119223,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119225,"Misc. Telecom Services",642157,"Ofc of Technology",67,-44.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119226,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119227,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119228,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119229,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119230,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119231,"CRM Online",649287,"Ofc of Technology",67,-9134.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119232,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5268.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-08T00:00:00","0007708717","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [119233,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119234,"800# Service",642151,"Ofc of Technology",67,-0.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119235,"GoAnywhere",642375,"Ofc of Technology",67,-6107.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119236,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119238,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119239,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119240,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705740","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119241,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119242,"Database Hosting",649266,"Ofc of Technology",67,-39424.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119243,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119244,"Telephone - Remote",642137,"Ofc of Technology",67,-5691.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119245,"Citrix",642370,"Ofc of Technology",67,-313.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119246,"Vizio Subscriptions",642081,"Ofc of Technology",67,-465.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119248,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119249,"Microsoft Power BI",643095,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119250,"CRM Online",649287,"Ofc of Technology",67,-3195.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119251,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5129.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119252,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119253,"800# Service",642151,"Ofc of Technology",67,-17852.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119254,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119255,"Database Hosting",649266,"Ofc of Technology",67,-15.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119256,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119257,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119258,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119259,"Cloud Hosting Services",649264,"Ofc of Technology",67,-381.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119260,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119261,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119262,"800# Service",642151,"Ofc of Technology",67,-14784.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119264,"800# Service",642151,"Ofc of Technology",67,-9.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119265,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119266,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119267,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119268,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119271,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-777.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119272,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2483.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119273,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119275,"GoAnywhere",642375,"Ofc of Technology",67,-1204.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119276,"Database Hosting",649266,"Ofc of Technology",67,-99982.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119277,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119279,"Database Hosting",649266,"Ofc of Technology",67,-4913.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119281,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119282,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119283,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119284,"Database Hosting",649266,"Ofc of Technology",67,-140.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119285,"WebEx",649284,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119286,"GoAnywhere",642375,"Ofc of Technology",67,-602.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119287,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119288,"Cloud Hosting Services",649264,"Ofc of Technology",67,-324.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119289,"800# Service",642151,"Ofc of Technology",67,-1710.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119291,"Server Management",649277,"Ofc of Technology",67,-3829.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119293,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119294,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119298,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119299,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119300,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705709","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119301,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119302,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119303,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119304,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1226.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119305,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1064.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119306,"Long Distance",642150,"Ofc of Technology",67,-25.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119307,"800# Service",642151,"Ofc of Technology",67,-3.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119308,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119309,"800# Service",642151,"Ofc of Technology",67,-0.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119311,"Data Service Monthly",642115,"Ofc of Technology",67,-2630.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119312,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119313,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6943.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119314,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-148.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119315,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119316,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119318,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119319,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1052.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119320,"Database Hosting",649266,"Ofc of Technology",67,-297.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119321,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119322,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119323,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119325,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119326,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-51002.89,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-08T00:00:00","0007708707","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [119327,"800# Service",642151,"Ofc of Technology",67,-0.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119328,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119329,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119330,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3592.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119332,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119333,"IOT Rack Space",649269,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119334,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-47.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119335,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119337,"Physical Server Hosting",649260,"Ofc of Technology",67,-1391.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119338,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119340,"Database Hosting",649266,"Ofc of Technology",67,-6281.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119341,"Microsoft Power BI",643095,"Ofc of Technology",67,-271.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119342,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119343,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119344,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119345,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119347,"Physical Server Hosting",649260,"Ofc of Technology",67,-7654.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119348,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119351,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119352,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119355,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119357,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119358,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119359,"Long Distance",642150,"Ofc of Technology",67,-149.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119360,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119361,"Database Hosting",649266,"Ofc of Technology",67,-176.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119362,"Long Distance",642150,"Ofc of Technology",67,-53.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119363,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119364,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119366,"800# Service",642151,"Ofc of Technology",67,-14.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119367,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119368,"Telephone - Remote",642137,"Ofc of Technology",67,14769.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119369,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119370,"CRM Online",649287,"Ofc of Technology",67,-540.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119371,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119372,"Data Service Monthly",642115,"Ofc of Technology",67,-549.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119373,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119374,"Microsoft Power BI",643095,"Ofc of Technology",67,-1400.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119375,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119376,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119377,"CRM Online",649287,"Ofc of Technology",67,-2634.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119378,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119379,"Database Hosting",649266,"Ofc of Technology",67,-2194.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119380,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119381,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119383,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119384,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119386,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119387,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119388,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119389,"Database Hosting",649266,"Ofc of Technology",67,-21519.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119390,"Microsoft Power BI",643095,"Ofc of Technology",67,-381.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119391,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119392,"LABORATORY COSTS",421102,"Toxicology",115,-1440.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-08T00:00:00","0007708702","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [119393,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119394,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1539.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119395,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119396,"Cloud Hosting Services",649264,"Ofc of Technology",67,-13246.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119397,"Server Management",649277,"Ofc of Technology",67,-1659.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119398,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119400,"Database Hosting",649266,"Ofc of Technology",67,-4720.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119402,"GoAnywhere",642375,"Ofc of Technology",67,-10666.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119403,"CRM Online",649287,"Ofc of Technology",67,-77.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119405,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119406,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119408,"Disaster Recovery",649052,"Ofc of Technology",67,-794.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119410,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119411,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119412,"Database Hosting",649266,"Ofc of Technology",67,-6153.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119413,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119414,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119415,"Telephone - Remote",642137,"Ofc of Technology",67,-134.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119416,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-654.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119417,"Server Management",649277,"Ofc of Technology",67,-7531.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119418,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119419,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119420,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119421,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119422,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119423,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119424,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-594.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-08T00:00:00","0007708720","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [119425,"800# Service",642151,"Ofc of Technology",67,-9.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119426,"800# Service",642151,"Ofc of Technology",67,-12.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119427,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119428,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-79.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119429,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119431,"Vizio Subscriptions",642081,"Ofc of Technology",67,-306.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119432,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119434,"Server Management",649277,"Ofc of Technology",67,-2553.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119435,"CRM Online",649287,"Ofc of Technology",67,-4129.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119436,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119437,"Microsoft Power BI",643095,"Ofc of Technology",67,-800.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119438,"Microsoft Power BI",643095,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119439,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119440,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1684.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119441,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119442,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2040.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119444,"Telephone - Remote",642137,"Ofc of Technology",67,-160.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119445,"800# Service",642151,"Ofc of Technology",67,-115.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119446,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119447,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119448,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-68.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119449,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-782.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119450,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119451,"Microsoft Power BI",643095,"Ofc of Technology",67,-496.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119452,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1909.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119453,"Microsoft Power BI",643095,"Ofc of Technology",67,-381.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119455,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-988.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119456,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119457,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-366.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119458,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-770.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119459,"Telephone - Remote",642137,"Ofc of Technology",67,-1225.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119460,"Data Service Monthly",642115,"Ofc of Technology",67,-23623.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119462,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705818","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119463,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119464,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119465,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1230.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119466,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119467,"Microsoft Power BI",643095,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119468,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119469,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119470,"Cloud Hosting Services",649264,"Ofc of Technology",67,-251.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119471,"Microsoft Power BI",643095,"Ofc of Technology",67,-597.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119472,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119473,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-440.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119474,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119475,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119476,"Citrix",642370,"Ofc of Technology",67,-21169.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119478,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119479,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119480,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119481,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119482,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119484,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119485,"GoAnywhere",642375,"Ofc of Technology",67,-7440.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119486,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119487,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119488,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119489,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119491,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-635.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119492,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119493,"Vizio Subscriptions",642081,"Ofc of Technology",67,-61.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119494,"800# Service",642151,"Ofc of Technology",67,-454.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119496,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119497,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119498,"Telephone - Remote",642137,"Ofc of Technology",67,-7230.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119499,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119500,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119501,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1718.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119502,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119503,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119504,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119505,"Database Hosting",649266,"Ofc of Technology",67,-2.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119506,"Microsoft Power BI",643095,"Ofc of Technology",67,-737.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119508,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119509,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119511,"Server Management",649277,"Ofc of Technology",67,-21446.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119512,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119513,"Cloud Hosting Services",649264,"Ofc of Technology",67,-154.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119514,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119517,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705718","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119518,"800# Service",642151,"Ofc of Technology",67,-250.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119519,"Disaster Recovery",649052,"Ofc of Technology",67,-2647.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119520,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119521,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-104423.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-08T00:00:00","0007708712","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [119522,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119523,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-08T00:00:00","0007708703","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [119524,"800# Service",642151,"Ofc of Technology",67,-52583.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119525,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119526,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2662.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119529,"800# Service",642151,"Ofc of Technology",67,-267.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119531,"CRM Online",649287,"Ofc of Technology",67,-1229.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119532,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119533,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119534,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119535,"Telephone - Remote",642137,"Ofc of Technology",67,-23741.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119536,"Database Hosting",649266,"Ofc of Technology",67,-1625.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119537,"Database Hosting",649266,"Ofc of Technology",67,-4718.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119538,"Server Management",649277,"Ofc of Technology",67,-14553.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119539,"Database Hosting",649266,"Ofc of Technology",67,-435.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119540,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119542,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119543,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119544,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119545,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119546,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119547,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119548,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119549,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119550,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119551,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5122.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119552,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119553,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119554,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119555,"Shared CRM",649286,"Ofc of Technology",67,-3197.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119556,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119557,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119559,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3793.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119560,"Cloud Hosting Services",649264,"Ofc of Technology",67,-19.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119561,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119562,"800# Service",642151,"Ofc of Technology",67,-25.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119563,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119564,"Misc. Telecom Services",642157,"Ofc of Technology",67,-8.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119565,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119566,"800# Service",642151,"Ofc of Technology",67,-185.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119567,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119569,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119570,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119571,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119572,"Physical Server Hosting",649260,"Ofc of Technology",67,-28530.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119573,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119574,"Telephone - Remote",642137,"Ofc of Technology",67,-5161.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119575,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705724","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119577,"Cloud Hosting Services",649264,"Ofc of Technology",67,-379.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119578,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119579,"Long Distance",642150,"Ofc of Technology",67,-4.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119580,"GoAnywhere",642375,"Ofc of Technology",67,-11784.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119581,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119582,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119583,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119584,"Server Management",649277,"Ofc of Technology",67,-4468.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119585,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119586,"800# Service",642151,"Ofc of Technology",67,-222.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119587,"Database Hosting",649266,"Ofc of Technology",67,-122.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119588,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119589,"Disaster Recovery",649052,"Ofc of Technology",67,-2154.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119591,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119592,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3728.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119593,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119595,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2417.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119597,"Database Hosting",649266,"Ofc of Technology",67,-15405.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119598,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119599,"Telephone - Remote",642137,"Ofc of Technology",67,-25594.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119600,"Citrix",642370,"Ofc of Technology",67,-2550.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119602,"Server Management",649277,"Ofc of Technology",67,-40851.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119603,"Vizio Subscriptions",642081,"Ofc of Technology",67,-61.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119604,"Database Hosting",649266,"Ofc of Technology",67,-5739.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119605,"Microsoft Power BI",643095,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119606,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119607,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119608,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119609,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705724","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119610,"Server Management",649277,"Ofc of Technology",67,-7021.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119611,"IOT - ITDaaS",643082,"Ofc of Technology",67,-2956.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119613,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14187.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119616,"800# Service",642151,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119617,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119619,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705709","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119620,"Citrix",642370,"Ofc of Technology",67,-392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119621,"Database Hosting",649266,"Ofc of Technology",67,-4204.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119622,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119623,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3568.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119625,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119626,"Database Hosting",649266,"Ofc of Technology",67,-762.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119627,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119628,"Database Hosting",649266,"Ofc of Technology",67,-851.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119629,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119630,"Microsoft Power BI",643095,"Ofc of Technology",67,-373.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119631,"CRM Online",649287,"Ofc of Technology",67,-1317.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119632,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119633,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15012.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119634,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119635,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119636,"Database Hosting",649266,"Ofc of Technology",67,-23955.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119637,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119639,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119640,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119641,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119643,"Disaster Recovery",649052,"Ofc of Technology",67,-1905.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119644,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119645,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119647,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119648,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119649,"Data Service Monthly",642115,"Ofc of Technology",67,-294.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119650,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119651,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119652,"Virtual Server Hosting",649262,"Ofc of Technology",67,-20541.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119653,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119654,"Cloud Hosting Services",649264,"Ofc of Technology",67,-51019.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119655,"Disaster Recovery",649052,"Ofc of Technology",67,-3922.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119656,"Telephone - Remote",642137,"Ofc of Technology",67,-32.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119657,"Citrix",642370,"Ofc of Technology",67,-843.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119658,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-710.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119659,"Server Management",649277,"Ofc of Technology",67,-8553.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119660,"Citrix",642370,"Ofc of Technology",67,-1491.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119661,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705713","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119662,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119665,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119666,"Citrix",642370,"Ofc of Technology",67,-1746.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119669,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119670,"Telephone - Remote",642137,"Ofc of Technology",67,-974.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119671,"Cloud Hosting Services",649264,"Ofc of Technology",67,-238.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119672,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119673,"Cloud Hosting Services",649264,"Ofc of Technology",67,-518.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119674,"800# Service",642151,"Ofc of Technology",67,-0.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119675,"Database Hosting",649266,"Ofc of Technology",67,-31928.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119676,"CRM Online",649287,"Ofc of Technology",67,-702.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119677,"Cloud Hosting Services",649264,"Ofc of Technology",67,-350.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119678,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119679,"Telephone - Remote",642137,"Ofc of Technology",67,-5.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119680,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119681,"Telephone - Remote",642137,"Ofc of Technology",67,-1212.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119682,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119683,"800# Service",642151,"Ofc of Technology",67,-1.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119684,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119685,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119687,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119688,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119689,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119690,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119691,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119692,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15754.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119693,"Cloud Hosting Services",649264,"Ofc of Technology",67,-722.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119694,"Unemployment Tax",417810,"Dept of Workforce Development",510,187200.65,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-08T00:00:00","0007708740","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [119695,"Database Hosting",649266,"Ofc of Technology",67,-45687.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119696,"Cloud Hosting Services",649264,"Ofc of Technology",67,-761.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119697,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119698,"GoAnywhere",642375,"Ofc of Technology",67,-946.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119699,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119700,"Job Production",649210,"Ofc of Technology",67,-4157.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119701,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119704,"Disaster Recovery",649052,"Ofc of Technology",67,-7990.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119705,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119706,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119707,"Citrix",642370,"Ofc of Technology",67,-372.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119708,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119710,"Microsoft Power BI",643095,"Ofc of Technology",67,-1360.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119711,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119712,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119713,"Telephone - Remote",642137,"Ofc of Technology",67,-112.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119714,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119715,"Cloud Hosting Services",649264,"Ofc of Technology",67,-50399.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119716,"Database Hosting",649266,"Ofc of Technology",67,-10817.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119717,"GoAnywhere",642375,"Ofc of Technology",67,-645.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119719,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119720,"800# Service",642151,"Ofc of Technology",67,-0.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119721,"Telephone - Remote",642137,"Ofc of Technology",67,-1957.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119722,"Job Production",649210,"Ofc of Technology",67,-109851.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119723,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119725,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19876.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119726,"800# Service",642151,"Ofc of Technology",67,-2641.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119727,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119728,"CRM Online",649287,"Ofc of Technology",67,-1350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119729,"Data Service Monthly",642115,"Ofc of Technology",67,-3140.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119730,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119731,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119732,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119733,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3334.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119734,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119735,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119736,"IN.Gov Charges",649106,"Ofc of Technology",67,6129.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119737,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119738,"Telephone - Remote",642137,"Ofc of Technology",67,-311.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119739,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119741,"Microsoft Power BI",643095,"Ofc of Technology",67,-3507.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119742,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119743,"Database Hosting",649266,"Ofc of Technology",67,-41964.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119744,"Shared CRM",649286,"Ofc of Technology",67,-12052.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119745,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119746,"Shared CRM",649286,"Ofc of Technology",67,-24237.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119747,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119748,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119749,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119750,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119752,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119753,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119754,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119755,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1026.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119756,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119757,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119758,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-95.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119759,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119760,"Database Hosting",649266,"Ofc of Technology",67,-15299.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119762,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-766.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119763,"800# Service",642151,"Ofc of Technology",67,-52.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119764,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119765,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119766,"Vizio Subscriptions",642081,"Ofc of Technology",67,-73.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119767,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119768,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119769,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7405.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119770,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119771,"Long Distance",642150,"Ofc of Technology",67,-9.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119772,"Citrix",642370,"Ofc of Technology",67,-4002.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119773,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119774,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119775,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1731.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119776,"Cloud Hosting Services",649264,"Ofc of Technology",67,-61734.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119777,"Cloud Hosting Services",649264,"Ofc of Technology",67,-39.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119779,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119780,"800# Service",642151,"Ofc of Technology",67,-23.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119781,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119782,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4543.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119783,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-904.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119784,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119785,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119786,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119787,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119789,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119790,"Server Management",649277,"Ofc of Technology",67,-5106.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119791,"Virtual Server Hosting",649262,"Ofc of Technology",67,-69203.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119792,"800# Service",642151,"Ofc of Technology",67,-0.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705818","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119793,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119795,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119796,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119797,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119798,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119800,"Telephone - Remote",642137,"Ofc of Technology",67,-391.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119801,"Microsoft Power BI",643095,"Ofc of Technology",67,-46.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119803,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119804,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119805,"Citrix",642370,"Ofc of Technology",67,-5807.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119807,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119808,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119809,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119810,"Telephone - Remote",642137,"Ofc of Technology",67,-6592.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119811,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119813,"Cloud Hosting Services",649264,"Ofc of Technology",67,-357.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119814,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119815,"Database Hosting",649266,"Ofc of Technology",67,-1005.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119816,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119817,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119818,"GoAnywhere",642375,"Ofc of Technology",67,-3311.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119819,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-198.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119820,"Telephone - Remote",642137,"Ofc of Technology",67,-11174.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119821,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119823,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119824,"Shared CRM",649286,"Ofc of Technology",67,-38708.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119826,"Microsoft Power BI",643095,"Ofc of Technology",67,-707.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119827,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119828,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119829,"Citrix",642370,"Ofc of Technology",67,-2334.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119830,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119831,"Long Distance",642150,"Ofc of Technology",67,-405.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119832,"Server Management",649277,"Ofc of Technology",67,-5234.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119833,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7023.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119834,"Disaster Recovery",649052,"Ofc of Technology",67,-1329.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119835,"CRM Online",649287,"Ofc of Technology",67,-9328.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119836,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-146.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119837,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119838,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119839,"Citrix",642370,"Ofc of Technology",67,-392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119840,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6383.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119841,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119842,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119843,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119844,"Long Distance",642150,"Ofc of Technology",67,-0.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119845,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119846,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119847,"CRM Online",649287,"Ofc of Technology",67,-5154.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119848,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1466.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119849,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119850,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119851,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119852,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119853,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119854,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119855,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119856,"Database Hosting",649266,"Ofc of Technology",67,-1627.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119857,"CRM Online",649287,"Ofc of Technology",67,-6587.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119858,"IOT - Open Text",642381,"Ofc of Technology",67,-1259.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119859,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-193.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119860,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119861,"800# Service",642151,"Ofc of Technology",67,-6.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119862,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119864,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705744","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119865,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119866,"CRM Online",649287,"Ofc of Technology",67,-4959.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119867,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119868,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1939.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119869,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119870,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119871,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119872,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119873,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119874,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-114.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119875,"800# Service",642151,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119876,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5813.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119877,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119878,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119879,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119880,"Microsoft Power BI",643095,"Ofc of Technology",67,-4767.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119881,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119882,"Telephone - Remote",642137,"Ofc of Technology",67,220.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119883,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119884,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119885,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119886,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119887,"Virtual Server Hosting",649262,"Ofc of Technology",67,-29266.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119888,"800# Service",642151,"Ofc of Technology",67,-38.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119889,"Data Service Monthly",642115,"Ofc of Technology",67,-1724.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119890,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119891,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119892,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119893,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-611.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119894,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119896,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119897,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119898,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119899,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119900,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119903,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119904,"Microsoft Power BI",643095,"Ofc of Technology",67,-2527.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119905,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-119.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119906,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705769","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119907,"Telephone - Remote",642137,"Ofc of Technology",67,-192.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119908,"Long Distance",642150,"Ofc of Technology",67,-12.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119909,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119911,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119912,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119913,"Citrix",642370,"Ofc of Technology",67,-42555.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119914,"800# Service",642151,"Ofc of Technology",67,-20.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119915,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119916,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119917,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119918,"Citrix",642370,"Ofc of Technology",67,-804.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119919,"Server Management",649277,"Ofc of Technology",67,-2425.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119920,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119921,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119922,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119924,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119925,"Database Hosting",649266,"Ofc of Technology",67,-393.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119926,"Long Distance",642150,"Ofc of Technology",67,-23.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119928,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119929,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119930,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119931,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705818","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119932,"Cloud Hosting Services",649264,"Ofc of Technology",67,-689.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119933,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119934,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119935,"800# Service",642151,"Ofc of Technology",67,-4.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119936,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6965.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119937,"800# Service",642151,"Ofc of Technology",67,-72.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705712","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119939,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119940,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119941,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119942,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119943,"Microsoft Power BI",643095,"Ofc of Technology",67,-14000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119945,"800# Service",642151,"Ofc of Technology",67,-38.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119946,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119947,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-89.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119948,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119949,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119950,"Telephone - Remote",642137,"Ofc of Technology",67,-19.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119951,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119952,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119953,"Cloud Hosting Services",649264,"Ofc of Technology",67,-461.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119954,"Cloud Hosting Services",649264,"Ofc of Technology",67,-598.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119955,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119956,"800# Service",642151,"Ofc of Technology",67,-728.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119957,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119958,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705818","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119960,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119961,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119962,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119963,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119964,"GoAnywhere",642375,"Ofc of Technology",67,-516.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119965,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119966,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5657.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119969,"800# Service",642151,"Ofc of Technology",67,-125.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119970,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119973,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119974,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119975,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1196.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119976,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119977,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119978,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119979,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119980,"Server Management",649277,"Ofc of Technology",67,-26042.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119981,"Data Service Monthly",642115,"Ofc of Technology",67,-952.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705827","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119982,"800# Service",642151,"Ofc of Technology",67,-265.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119983,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1124.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119984,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119985,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1018.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119986,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705713","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119987,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119988,"Physical Server Hosting",649260,"Ofc of Technology",67,-11829.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119989,"Physical Server Hosting",649260,"Ofc of Technology",67,-4871.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119990,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-51.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119991,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119992,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1366.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119993,"Microsoft Power BI",643095,"Ofc of Technology",67,-116.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119994,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119995,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119996,"Misc. Telecom Services",642157,"Ofc of Technology",67,-19.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119997,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5987.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119998,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119999,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120001,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120002,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120003,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120004,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120006,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120007,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120008,"Cloud Hosting Services",649264,"Ofc of Technology",67,-758.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120009,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120010,"Data Service Monthly",642115,"Ofc of Technology",67,-914.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120011,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5743.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120012,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120013,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120014,"Database Hosting",649266,"Ofc of Technology",67,-1628.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120015,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1501.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120016,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120017,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120018,"800# Service",642151,"Ofc of Technology",67,-29.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120019,"Telephone - Remote",642137,"Ofc of Technology",67,-218.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120020,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120021,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120022,"Long Distance",642150,"Ofc of Technology",67,-5.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120024,"Telephone - Remote",642137,"Ofc of Technology",67,-1052.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120025,"800# Service",642151,"Ofc of Technology",67,-5.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120026,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-182.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-08T00:00:00","0007708725","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [120027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120028,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120029,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-53.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120030,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705852","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120031,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120032,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120033,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2329.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120034,"Telephone - Remote",642137,"Ofc of Technology",67,-117.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120035,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7857.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120036,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-447.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120037,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120038,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120039,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120040,"800# Service",642151,"Ofc of Technology",67,-1.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120042,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120043,"Microsoft Power BI",643095,"Ofc of Technology",67,-217.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120044,"CRM Online",649287,"Ofc of Technology",67,-4123.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120045,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705740","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120046,"CRM Online",649287,"Ofc of Technology",67,-878.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120047,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-78012.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120048,"Telephone - Remote",642137,"Ofc of Technology",67,-823.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120049,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120050,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120051,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120052,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120053,"Telephone - Remote",642137,"Ofc of Technology",67,-91.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120054,"Misc. Telecom Services",642157,"Ofc of Technology",67,-46.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120055,"Database Hosting",649266,"Ofc of Technology",67,-31565.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120057,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120058,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120059,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5125.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120060,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120061,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-641.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120062,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120063,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120064,"Database Hosting",649266,"Ofc of Technology",67,-182.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120065,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120066,"Database Hosting",649266,"Ofc of Technology",67,-76.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120067,"Cloud Hosting Services",649264,"Ofc of Technology",67,-29878.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120068,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-241.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120069,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-55.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120070,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120071,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120072,"800# Service",642151,"Ofc of Technology",67,-28.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120073,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120075,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120076,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-463.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120077,"Database Hosting",649266,"Ofc of Technology",67,-17432.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120078,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120079,"Citrix",642370,"Ofc of Technology",67,-5179.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120080,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1093.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120081,"800# Service",642151,"Ofc of Technology",67,-6324.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120082,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-254.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120083,"800# Service",642151,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120084,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120085,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120086,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120087,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120088,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120089,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120090,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120093,"Cloud Hosting Services",649264,"Ofc of Technology",67,-27744.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120094,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120095,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120097,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120098,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120099,"800# Service",642151,"Ofc of Technology",67,-0.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120100,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120101,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120102,"Server Management",649277,"Ofc of Technology",67,-18127.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120103,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1688.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120104,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120105,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120106,"Long Distance",642150,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120107,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120108,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120109,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-8071.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120111,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120112,"Shared CRM",649286,"Ofc of Technology",67,-17703.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120113,"Data Service Monthly",642115,"Ofc of Technology",67,-1703.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120114,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120116,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120117,"Cloud Hosting Services",649264,"Ofc of Technology",67,-68709.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120120,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15698.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120121,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120123,"Server Management",649277,"Ofc of Technology",67,-19659.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120125,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120126,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120128,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120129,"800# Service",642151,"Ofc of Technology",67,-167.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120130,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120131,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705733","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120132,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-572.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120133,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120136,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120138,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120139,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120140,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120141,"Virtual Server Hosting",649262,"Ofc of Technology",67,-300.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120142,"800# Service",642151,"Ofc of Technology",67,-7.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120143,"Microsoft Power BI",643095,"Ofc of Technology",67,-325.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120144,"Microsoft Power BI",643095,"Ofc of Technology",67,-365.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120145,"Server Management",649277,"Ofc of Technology",67,-3702.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120146,"800# Service",642151,"Ofc of Technology",67,-6.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120147,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1329.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120148,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2099.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120149,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120150,"Misc. Telecom Services",642157,"Ofc of Technology",67,-31.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120151,"Telephone - Remote",642137,"Ofc of Technology",67,-542.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120153,"Disaster Recovery",649052,"Ofc of Technology",67,-7843.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120154,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120155,"Database Hosting",649266,"Ofc of Technology",67,-76.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120156,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705819","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120157,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-08T00:00:00","0007708727","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [120158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120159,"Cloud Hosting Services",649264,"Ofc of Technology",67,-13420.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120160,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120161,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120162,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1591.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120163,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4908.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120164,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120165,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120166,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-16053.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120167,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120169,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120170,"Server Management",649277,"Ofc of Technology",67,-5234.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120171,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3450.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120172,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-403.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120173,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-109.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120174,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120175,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-195.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120176,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5769.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120178,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-187200.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-08T00:00:00","0007708741","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [120179,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120180,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120181,"Telephone - Remote",642137,"Ofc of Technology",67,-8451.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120182,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120183,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705819","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120184,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120185,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-440.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120186,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120187,"800# Service",642151,"Ofc of Technology",67,-100.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120188,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120189,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1178.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120190,"Cloud Hosting Services",649264,"Ofc of Technology",67,-31268.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120191,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120192,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5306.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120193,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120194,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120195,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705821","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120196,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120197,"CRM Online",649287,"Ofc of Technology",67,-733.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120199,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120200,"Database Hosting",649266,"Ofc of Technology",67,-47598.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120201,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120202,"HR Service Fees",649900,"Personnel",70,-1461352.05,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-06-08T00:00:00","0007708783","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [120203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120204,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120205,"Citrix",642370,"Ofc of Technology",67,-176.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120206,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120207,"Database Hosting",649266,"Ofc of Technology",67,-23636.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120208,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6848.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120209,"IOT - ITDaaS",643082,"Ofc of Technology",67,-7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120211,"Telephone - Remote",642137,"Ofc of Technology",67,-12.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120212,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120213,"Disaster Recovery",649052,"Ofc of Technology",67,-3776.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120214,"Vizio Subscriptions",642081,"Ofc of Technology",67,-698.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120215,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120236,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120329,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120418,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120421,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120441,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120481,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120604,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120608,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120620,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120621,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120629,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120632,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120634,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120637,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120655,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120673,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120679,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120684,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120690,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120697,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120705,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120723,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120728,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120730,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120731,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120735,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120739,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120741,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120743,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120745,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120749,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120752,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120754,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120756,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120764,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120766,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120768,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120774,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120776,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120777,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120779,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120782,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120787,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120793,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120795,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120796,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120797,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120798,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120804,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120808,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120810,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120815,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120818,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120819,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120823,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120824,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120826,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120827,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120829,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120830,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120831,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120836,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120839,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120840,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120841,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120842,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120843,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120845,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120847,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120853,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120855,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120856,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120857,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120858,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120859,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120860,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120862,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120864,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120865,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120866,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120868,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120869,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120870,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120872,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120873,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120874,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120875,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120876,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120878,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120879,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120880,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120881,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120884,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120885,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120886,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120887,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120888,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120889,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120891,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120892,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120894,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120896,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120897,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120900,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120903,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120905,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120906,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120908,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120909,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120911,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120912,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120913,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120914,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120918,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120919,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120920,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120921,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120922,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120924,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120925,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120928,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120929,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120930,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120932,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120933,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120934,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120935,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120936,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120939,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120940,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120941,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120942,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120946,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120947,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120948,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120949,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120951,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120953,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120954,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120955,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120956,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120957,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120958,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120960,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120963,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120964,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120969,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120970,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120973,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120976,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120977,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120978,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120979,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120980,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120981,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120982,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120983,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120984,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120986,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120987,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120988,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120989,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120990,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120991,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120993,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120994,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120996,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120998,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120999,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121001,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121002,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121003,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121006,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121007,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121008,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121009,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121010,"Cellular Phone Service",642110,"Ofc of Technology",67,-7601.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121011,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121013,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121015,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121016,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121017,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121019,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121020,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121021,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121022,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121025,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121029,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121032,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121033,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121034,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121035,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121036,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121037,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121038,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121039,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121043,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121044,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121045,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121047,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121049,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121050,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121052,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121054,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121055,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121057,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121058,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121059,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121060,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121061,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121062,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121063,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121066,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121067,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121068,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121070,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121071,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121072,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121075,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121076,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121077,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121078,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121080,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121081,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121082,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121094,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121095,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121103,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121107,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121111,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121123,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121132,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121133,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121143,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121151,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121155,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121157,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121163,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121164,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121174,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121183,"Cellular Phone Service",642110,"Ofc of Technology",67,-3105.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121184,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121190,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121193,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121194,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121197,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121205,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121236,"Remote IP Phone",642134,"Ofc of Technology",67,-154.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121275,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121297,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121298,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121302,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121326,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [121327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121329,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121332,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121337,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [121338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121347,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [121348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121418,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121421,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121423,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121433,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121441,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121458,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121462,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121479,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121481,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225], [121482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121484,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [121485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121498,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121536,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121562,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [121563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121604,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121608,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121620,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [121621,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121629,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121632,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121634,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121636,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121637,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121650,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [121651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121655,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121661,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121673,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121679,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121684,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121690,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121697,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121705,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121718,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121723,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121724,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121728,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121730,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121731,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121735,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121739,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [121740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121741,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121743,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121745,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121749,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121752,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [121753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121754,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [121755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121756,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121757,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121764,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121766,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121767,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121768,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121774,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121775,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121776,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121777,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121779,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121782,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121787,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121793,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121795,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121796,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121797,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [121798,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121802,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121804,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121808,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121810,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121815,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121818,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121819,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121823,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121824,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4145.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121826,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121827,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121829,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121830,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121831,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121836,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121839,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [121840,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [121841,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121842,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121843,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121845,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121847,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121853,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121855,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121856,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121857,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121858,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121859,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121860,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121862,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121864,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121865,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [121866,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121868,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121869,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121870,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121872,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121873,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121874,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121875,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121876,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121878,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121879,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121880,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121881,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121884,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121885,"Investment Income",429690,"Personnel",70,-532093.34,2026,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2026-01-08T00:00:00","0007569708","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [121886,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121887,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121888,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121889,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121891,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121892,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121894,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121896,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121897,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121900,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121903,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121905,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121906,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121908,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121909,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121911,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121912,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121913,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121914,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121918,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121919,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121920,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121921,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121922,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121924,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121925,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121928,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121929,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121930,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121932,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121933,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121934,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121935,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121936,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121939,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121940,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121941,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121942,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121946,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121947,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121948,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121949,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121951,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121953,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121954,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121955,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121956,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121957,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121958,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121960,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121963,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121964,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121965,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [121966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121969,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121970,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121973,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121976,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121977,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121978,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [121979,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121980,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121981,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121982,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121983,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121984,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121986,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121987,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121988,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121989,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121990,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121991,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121993,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121994,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121996,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121998,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121999,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122001,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122002,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122003,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122006,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122007,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122008,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122009,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122011,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122013,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122015,"Remote IP Phone",642134,"Ofc of Technology",67,-2846.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122016,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122017,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122019,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122020,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122021,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122022,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122025,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122029,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122032,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122033,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122034,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122035,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122036,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122037,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122038,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122039,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122043,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122044,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122045,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122047,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122049,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122050,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122052,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122054,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122055,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122057,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122058,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122059,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122060,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122061,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122062,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122063,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122066,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122067,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122068,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122070,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122071,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122072,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122075,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122076,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122077,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122078,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122080,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122081,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122082,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122094,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122095,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122107,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122111,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122123,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122133,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122143,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122151,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122155,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122157,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122163,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122164,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122174,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122184,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122190,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122193,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122194,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122197,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122205,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122236,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122329,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122387,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122418,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122421,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122441,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122481,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122604,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122608,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122620,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122621,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122629,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122632,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122634,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122637,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122655,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122673,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122679,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122684,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122687,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122690,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122697,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122705,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122723,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122728,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122730,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122731,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122735,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122739,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122741,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122743,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122745,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122749,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122752,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122754,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122756,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122764,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122766,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122768,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122774,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122776,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122777,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122779,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122782,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122787,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122793,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122795,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122796,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122797,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122798,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122804,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122808,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122810,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122815,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122818,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122819,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122823,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122824,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122826,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122827,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122829,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122830,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122831,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122836,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122839,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122840,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122841,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122842,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122843,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122845,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122847,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122853,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122855,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122856,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122857,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122858,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122859,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122860,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122862,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122864,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122865,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122866,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122868,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122869,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122870,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122872,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122873,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122874,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122875,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122876,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122878,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122879,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122880,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122881,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122884,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122885,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122886,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122887,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122888,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122889,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122891,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122892,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122894,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122896,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122897,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122900,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122903,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122905,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122906,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122908,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122909,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122911,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122912,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122913,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122914,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122918,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122919,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122920,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122921,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122922,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122924,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122925,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122928,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122929,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122930,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122932,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122933,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122934,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122935,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122936,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122939,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122940,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122941,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122942,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122946,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122947,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122948,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122949,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122951,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122953,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122954,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122955,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122956,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122957,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122958,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122960,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122963,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122964,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122969,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122970,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122973,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122976,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122977,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122978,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122979,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122980,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122981,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122982,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122983,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122984,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122986,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122987,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122988,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122989,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122990,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122991,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122993,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122994,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122996,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122998,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122999,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123001,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123002,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123003,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123006,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123007,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123008,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123009,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123011,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123013,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123015,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123016,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123017,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123019,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123020,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123021,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123022,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123025,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123029,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123032,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123033,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123034,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123035,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123036,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123037,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123038,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123039,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123043,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123044,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123045,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123047,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123049,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123050,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123052,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123054,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123055,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123057,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123058,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123059,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123060,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123061,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123062,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123063,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123066,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123067,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123068,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123070,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123071,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123072,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123075,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123076,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123077,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123078,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123080,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123081,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123082,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123094,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123095,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123107,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123111,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123123,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123133,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123143,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123151,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123155,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123157,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123163,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123164,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123174,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123184,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123190,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123193,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123194,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123197,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123205,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123236,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123329,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [123406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123418,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [123419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123421,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123424,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [123425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123441,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123463,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123471,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123481,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123488,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123511,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123513,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123527,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123564,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [123565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123571,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123604,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123608,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123620,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123621,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123629,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123632,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123634,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123637,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123642,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123646,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123655,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [123656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123658,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123673,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123679,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123684,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123686,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123690,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123697,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123698,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123705,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123723,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123728,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123730,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123731,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123735,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123739,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123741,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123743,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123745,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123749,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123752,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123754,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123756,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123759,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [123760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123764,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123766,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123768,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123774,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123776,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123777,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [123778,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123779,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123782,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123787,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123793,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123795,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123796,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123797,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123798,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123804,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [123805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123808,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123810,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123815,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123818,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123819,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [123820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123823,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123824,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123826,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123827,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123829,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123830,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123831,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123836,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123837,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [123838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123839,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123840,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123841,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123842,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123843,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123845,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123847,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123853,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [123854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123855,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123856,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123857,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123858,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123859,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123860,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123862,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123864,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123865,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123866,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123868,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123869,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123870,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123872,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123873,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123874,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123875,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123876,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123878,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123879,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123880,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123881,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123884,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123885,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123886,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123887,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123888,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123889,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123891,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123892,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123894,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [123895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123896,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123897,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123900,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123903,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123905,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123906,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123908,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123909,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123911,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123912,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123913,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123914,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123918,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123919,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123920,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [123921,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123922,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123924,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123925,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123928,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123929,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123930,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123932,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123933,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123934,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123935,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123936,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123939,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123940,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123941,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123942,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123946,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123947,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123948,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123949,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123951,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123953,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123954,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123955,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123956,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123957,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123958,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123960,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123963,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123964,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123969,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123970,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123973,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123976,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123977,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123978,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123979,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123980,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123981,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123982,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123983,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123984,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123986,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123987,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123988,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [123989,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123990,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [123991,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123993,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123994,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123996,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123998,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123999,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124001,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124002,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124003,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [124006,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124007,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124008,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124009,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124011,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124013,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124015,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124016,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124017,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124019,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124020,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124021,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124022,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124025,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124029,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124032,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124033,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124034,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124035,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124036,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124037,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124038,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124039,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124043,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124044,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124045,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124047,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124049,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124050,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124052,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124054,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124055,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124057,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124058,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124059,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124060,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124061,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124062,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124063,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124066,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [124067,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124068,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124070,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124071,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124072,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124075,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124076,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124077,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124078,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124080,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124081,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124082,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [124090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124094,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124095,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124107,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124111,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124123,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124133,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124143,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124148,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [124149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124150,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124151,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124155,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124156,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124157,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124163,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124164,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124174,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124176,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124184,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124190,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124193,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124194,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124197,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124205,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124213,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [124214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124236,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124251,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [124252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124264,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [124265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124280,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124287,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124305,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [124306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124325,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [124326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124329,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124377,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124398,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [124417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124418,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124420,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [124421,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124424,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124437,"Shared SAN Storage",649270,"Ofc of Technology",67,-1859.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124438,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124441,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124444,"Data Protection Services",643090,"Ofc of Technology",67,-40205.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124481,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124493,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124501,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124545,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124553,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124569,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124578,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124584,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124586,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124589,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124595,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124597,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124599,"Cloud Hosting Services",649264,"Ofc of Technology",67,-317.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124604,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124608,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124619,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124620,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124621,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124623,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124629,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124632,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124634,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124637,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124643,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124655,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124666,"Data Protection Services",643090,"Ofc of Technology",67,-64329.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124673,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124677,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124679,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124683,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124684,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124690,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124691,"Data Circuits-On Network",642051,"Ofc of Technology",67,-47096.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124692,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124696,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124697,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124705,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124711,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124723,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124728,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124729,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124730,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124731,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124735,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124739,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124741,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124743,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124745,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124749,"Data Protection Services",643090,"Ofc of Technology",67,-450.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124752,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124754,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124756,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124764,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124766,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124768,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124774,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124776,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124777,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124779,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124782,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124787,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124793,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124795,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124796,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124797,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124798,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124800,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124804,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124808,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124810,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124815,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124818,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124819,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124823,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124824,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124826,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124827,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124829,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124830,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124831,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124836,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124839,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124840,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124841,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124842,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124843,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124845,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124847,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124853,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124855,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124856,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124857,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124858,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124859,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124860,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124861,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124862,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124863,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124864,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124865,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124866,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124867,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124868,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124869,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124870,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124871,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124872,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124873,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124874,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124875,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124876,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124877,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124878,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124879,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124880,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124881,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124882,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124883,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124884,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124885,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124886,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124887,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124888,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124889,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124890,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124891,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124892,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124893,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124894,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124895,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124896,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124897,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124898,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124899,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124900,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124901,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124902,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124903,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124904,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124905,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124906,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124907,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124908,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124909,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124910,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124911,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124912,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124913,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124914,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124915,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124916,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124917,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124918,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124919,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124920,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124921,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124922,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124923,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124924,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124925,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124926,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124927,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124928,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124929,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124930,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124931,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124932,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124933,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124934,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124935,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124936,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124937,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124938,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124939,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124940,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124941,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124942,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124943,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124944,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124945,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124946,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124947,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124948,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124949,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124950,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124951,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124952,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124953,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124954,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124955,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124956,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124957,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124958,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124959,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124960,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124961,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124962,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124963,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124964,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124965,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124966,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124967,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124968,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124969,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124970,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124971,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124972,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124973,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124974,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124975,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124976,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124977,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124978,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124979,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124980,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124981,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124982,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124983,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124984,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124985,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124986,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124987,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124988,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124989,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124990,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124991,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124992,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124993,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124994,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124995,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124996,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124997,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124998,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124999,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125000,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125001,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125002,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125003,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125004,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125005,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125006,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125007,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125008,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125009,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125010,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125011,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125012,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125013,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125014,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125015,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125016,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125017,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125018,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125019,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125020,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125021,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125022,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125023,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125024,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125025,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125026,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125027,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125028,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125029,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125030,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125031,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125032,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125033,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125034,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125035,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125036,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125037,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125038,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125039,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125040,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125041,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125042,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125043,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125044,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125045,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125046,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125047,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125048,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125049,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125050,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125051,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125052,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125053,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125054,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125055,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125056,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125057,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125058,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125059,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125060,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125061,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125062,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125063,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125064,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125065,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125066,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125067,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125068,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125069,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125070,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125071,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125072,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125073,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125074,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125075,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125076,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125077,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125078,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125079,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125080,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125081,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125082,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125094,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125095,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125104,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125107,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125111,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125123,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125133,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125140,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125143,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125151,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125155,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125157,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125163,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125164,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125174,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125184,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125187,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125190,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125193,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125194,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125197,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125205,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125211,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125215,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125236,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125329,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125365,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125375,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125407,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125418,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125421,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125422,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125437,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125441,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125448,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125450,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125452,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125455,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125472,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125474,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125475,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125477,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125481,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125482,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125493,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125497,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125500,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125508,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125509,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125511,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125515,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125516,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125519,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125522,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125523,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125525,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125527,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125534,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125535,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125536,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125537,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125539,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125540,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125542,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125543,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125544,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125545,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125546,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125547,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125548,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125549,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125550,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125551,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125552,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125553,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125555,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125556,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125557,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125558,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125559,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125560,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125561,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125563,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125565,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125566,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125567,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125568,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125571,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125572,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125574,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125575,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125576,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125577,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125578,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125580,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125581,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125582,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125583,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125584,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125586,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125587,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125589,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125591,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125593,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125594,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125595,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125596,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125597,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125598,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125599,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125602,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125603,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125604,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125605,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125606,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125607,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125608,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125609,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125610,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125611,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125612,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125613,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125614,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125616,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125617,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125618,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125619,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125620,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125621,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125622,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125623,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125624,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125625,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125626,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125627,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125628,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125629,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125630,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125631,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125632,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125633,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125634,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125635,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125636,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125637,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125638,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125639,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125640,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125641,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125642,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125643,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125644,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125645,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125646,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125647,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125648,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125649,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125650,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125651,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125652,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125653,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125654,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125655,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125656,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125657,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125658,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125659,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125660,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125661,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125662,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125663,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125664,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125665,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125666,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125667,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125668,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125669,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125670,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125671,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125672,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125673,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125674,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125675,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125676,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125677,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125678,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125679,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125680,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125681,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125682,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125683,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125684,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125685,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125686,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125687,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125688,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125689,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125690,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125691,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125692,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125693,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125694,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125695,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125696,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125697,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125698,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125699,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125700,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125701,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125702,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125703,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125704,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125705,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125706,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125707,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125708,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125709,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125710,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125711,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125712,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125713,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125714,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125715,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125716,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125717,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125718,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125719,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125720,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125721,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125722,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125723,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125724,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125725,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125726,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125727,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125728,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125729,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125730,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125731,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125732,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125733,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125734,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125735,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125736,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125737,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125738,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125739,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125740,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125741,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125742,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125743,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125744,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125745,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125746,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125747,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125748,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125749,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125750,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125751,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125752,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125753,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125754,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125755,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125756,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125757,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125758,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125759,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125760,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125761,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125762,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125763,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125764,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125765,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125766,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125767,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125768,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125769,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125770,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125771,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125772,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125773,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125774,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125775,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125776,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125777,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125778,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125779,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125780,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125781,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125782,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125783,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125784,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125785,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125786,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125787,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125788,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125789,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125790,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125791,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125792,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125793,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125794,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125795,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125796,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125797,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125798,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125799,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125800,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125801,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125802,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125803,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125804,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125805,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125806,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125807,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125808,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125809,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125810,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125811,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125812,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125813,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125814,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125815,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125816,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125817,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125818,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125819,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125820,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125821,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125822,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125823,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125824,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125825,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125826,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125827,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125828,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125829,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125830,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125831,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125832,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125833,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125834,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125835,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125836,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125837,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125838,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125839,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125840,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125841,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125842,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125843,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125844,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125845,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125846,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125847,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125848,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125849,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125850,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125851,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125852,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125853,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125854,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125855,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125856,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125857,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [125858,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [125859,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125860,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [125861,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [125862,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [125863,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [125864,"State Sales Tax",412010,"Transportation",800,-6002.4,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [125865,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [125866,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125867,"Gasoline use tax",412700,"Transportation",800,2304.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [125868,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [125869,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [125870,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125871,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [125872,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [125873,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125874,"DOR Service Charge",427449,"Revenue",90,-56.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125875,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125876,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [125877,"Welfare Repayments",450510,"Early Child Learning",501,-42515.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469517","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [125878,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [125879,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [125880,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125881,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [125882,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [125883,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [125884,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-921.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [125885,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125886,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [125887,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [125888,"Welfare Repayments",450510,"FSSA Family Resources",500,18465.5,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARM7469515","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [125889,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [125890,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125891,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [125892,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [125893,"Welfare Repayments",450510,"FSSA Family Resources",500,-16109.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469514","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [125894,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125895,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125896,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [125897,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125898,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125899,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125900,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [125901,"Gasoline Tax",414200,"Revenue",90,-24780.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125902,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125903,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469583","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [125904,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [125905,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125906,"State Sales Tax",412010,"Transportation",800,-1420.42,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [125907,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [125908,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125909,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [125910,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125911,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [125912,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125913,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125914,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125915,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [125916,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [125917,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125918,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [125919,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125920,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [125921,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24.12,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125922,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125923,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [125924,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [125925,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [125926,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [125927,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [125928,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [125929,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [125930,"Special Fuel Tax",414300,"Revenue",90,-14999.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125931,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [125932,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [125933,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125934,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [125935,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [125936,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [125937,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [125938,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125939,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125940,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125941,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [125942,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [125943,"LOCAL PROJECTS",464180,"Transportation",800,-711358.95,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469604","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [125944,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125945,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [125946,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125947,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [125948,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [125949,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [125950,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [125951,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125952,"Welfare Repayments",450510,"FSSA Family Resources",500,-9998.3,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469580","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [125953,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [125954,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [125955,"Civil Penalties",450411,"Revenue",90,-567.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125956,"Technology Fee",420105,"Board of Accounts",80,-42513.17,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469592","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [125957,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [125958,"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","2026-11-07T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [125959,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [125960,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125961,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [125962,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [125963,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [125964,"Restitution",452030,"Criminal Justice Institute",32,-60.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469526","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [125965,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [125966,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125967,"Motor Vehicle Highway Fees",425008,"Revenue",90,-75.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125968,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [125969,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125970,"Emergency Planning Fees",427492,"Revenue",90,-1000.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469560","2026-11-07T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125971,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [125972,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125973,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125974,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [125975,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [125976,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [125977,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [125978,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [125979,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [125980,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125981,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125982,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [125983,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [125984,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [125985,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [125986,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125987,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125988,"Gasoline Tax",414200,"Revenue",90,-63613.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125989,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125990,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125991,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125992,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [125993,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [125994,"DOR BMV OSOW Fee",427475,"Revenue",90,-63154.38,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125995,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [125996,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125997,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [125998,"Special Fuel Tax",414300,"Revenue",90,-913.69,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [125999,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126000,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [126001,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [126002,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [126003,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [126004,"Welfare Repayments",450510,"FSSA Family Resources",500,6146.46,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469580","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [126005,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126006,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [126007,"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","2026-11-07T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [126008,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126009,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126010,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [126011,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126012,"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","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [126013,"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","2026-11-07T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [126014,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [126015,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [126016,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126017,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [126018,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [126019,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [126020,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [126021,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [126022,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126023,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [126024,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126025,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [126026,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126027,"Gasoline use tax",412700,"Transportation",800,-17658.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-11-07T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [126028,"Special Fuel Tax",414300,"Revenue",90,-686.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126029,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126030,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126031,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [126032,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [126033,"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","2026-11-07T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126034,"LOCAL PROJECTS",464180,"Child Services",502,-1619.81,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665356","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [126035,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126036,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [126037,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126038,"Motor Vehicle Highway Fees",425008,"Revenue",90,-469.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126039,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [126040,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [126041,"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","2026-11-07T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126042,"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","2026-11-07T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126043,"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","2026-11-07T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126044,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [126045,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126046,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [126047,"Welfare Repayments",450510,"FSSA Family Resources",500,-515.72,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665354","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [126048,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126049,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [126050,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [126051,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [126052,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [126053,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126054,"Welfare Repayments",450510,"Early Child Learning",501,828.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665355","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [126055,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [126056,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [126057,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [126058,"Gasoline Tax",414200,"Revenue",90,-17625.28,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126059,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [126060,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [126061,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126062,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [126063,"Welfare Repayments",450510,"FSSA Family Resources",500,34010.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665354","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [126064,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126065,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126066,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126067,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [126068,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126069,"Gaming Penalties",450620,"Gaming Comm",190,-1600.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126070,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126071,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [126072,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126073,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [126074,"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","2026-11-07T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [126075,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126076,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126077,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126078,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126079,"Boxing License Fees",426080,"Gaming Comm",190,-75.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126080,"Welfare Repayments",450510,"FSSA Family Resources",500,1066.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARM7665277","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [126081,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126082,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126083,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126084,"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","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [126085,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126086,"LOCAL PROJECTS",464180,"Transportation",800,-78217.14,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-07T00:00:00","BIL7665377","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [126087,"State Sales Tax",412010,"Transportation",800,-4613.7,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [126088,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126089,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126090,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [126091,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126092,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [126093,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126094,"Welfare Repayments",450510,"FSSA Family Resources",500,-292.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARB7669610","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [126095,"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","2026-11-07T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [126096,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126097,"DOR BMV OSOW Fee",427475,"Revenue",90,-57305.58,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126098,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [126099,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126100,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [126101,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126102,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1609.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-11-07T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [126103,"State Sales Tax",412010,"Transportation",800,-1091.79,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [126104,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [126105,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665276","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [126106,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126107,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126108,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [126109,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126110,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [126111,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [126112,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126113,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126114,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126115,"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","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126116,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [126117,"Railroad Property Tax",419200,"Transportation",800,-36536.19,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [126118,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126119,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [126120,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [126121,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [126122,"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","2026-11-07T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [126123,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [126124,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126125,"Welfare Repayments",450510,"FSSA Family Resources",500,-42109.83,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665354","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [126126,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126127,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [126128,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126129,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126130,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [126131,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [126132,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126133,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [126134,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [126135,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126136,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [126137,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126138,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126139,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126140,"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","2026-11-07T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [126141,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [126142,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126143,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126144,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126145,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [126146,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [126147,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [126148,"Procurement Rebate",472497,"Dept of Administration",61,-10963.41,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665323","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [126149,"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","2026-11-07T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126150,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [126151,"Occupational License Fee",422820,"Gaming Comm",190,-45472.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126152,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [126153,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [126154,"Civil Penalties",450411,"Revenue",90,-16527.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126155,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126156,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [126157,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [126158,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [126159,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126160,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [126161,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126162,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126163,"Special Fuel Tax",414300,"Revenue",90,-41.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126164,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126165,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126166,"DOR Service Charge",427449,"Revenue",90,-398.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126167,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [126168,"Gasoline Tax",414200,"Revenue",90,-43347.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126169,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [126170,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126171,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126172,"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","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [126173,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126174,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [126175,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [126176,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126177,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [126178,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126179,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [126180,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [126181,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126182,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [126183,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126184,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126185,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1271.09,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-11-07T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [126186,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [126187,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [126188,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126189,"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","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [126190,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [126191,"Data Protection Services",436090,"Ofc of Technology",67,-9008.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126192,"Microsoft Power BI",436095,"Ofc of Technology",67,-769.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126193,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126194,"Citrix",436370,"Ofc of Technology",67,-588.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126195,"Cellular Phone Service",436110,"Ofc of Technology",67,-8038.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126196,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-446.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126197,"Cloud Hosting Services",439264,"Ofc of Technology",67,-3893.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126198,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126199,"CRM Online",439287,"Ofc of Technology",67,-6009.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126200,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-38550.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126201,"Remote IP Phone",436134,"Ofc of Technology",67,-794.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126202,"Telephone - Remote",436137,"Ofc of Technology",67,-862.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126203,"Network Services",436395,"Ofc of Technology",67,-62332.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126204,"GoAnywhere",436375,"Ofc of Technology",67,-172.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126205,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11819.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126206,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126207,"Telecom Management",436131,"Ofc of Technology",67,-3500.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126208,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7712.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126209,"Database Hosting",439266,"Ofc of Technology",67,-1537.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126210,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-2688.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126211,"Web Collaboration",439281,"Ofc of Technology",67,-536.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126212,"Telephone - Centrex",436130,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126213,"Data Circuits-On Network",436051,"Ofc of Technology",67,-3654.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126214,"Site to Site VPN",436331,"Ofc of Technology",67,-1616.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126215,"Seat Charge",436072,"Ofc of Technology",67,-113469.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126233,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126236,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126243,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126244,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126253,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126254,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126269,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126275,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126280,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126283,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126287,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126298,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126299,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126313,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126318,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126321,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126329,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126334,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126338,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126347,"IOT - ITDaaS",436082,"Ofc of Technology",67,-8868.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126348,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-646.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126349,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126350,"Long Distance",436150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126351,"Data Service Monthly",436115,"Ofc of Technology",67,-144.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126352,"Shared SAN Storage",439270,"Ofc of Technology",67,-5982.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126353,"Misc. Telecom Services",436157,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126354,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126355,"800# Service",436151,"Ofc of Technology",67,-159.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126358,"Event Sponsorship Revenue",423262,"Transportation",800,-103750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-01T00:00:00","BIL7440589","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [126359,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [126360,"Cut Road Permit",428116,"Transportation",800,-9240.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526246","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [126361,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [126362,"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","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [126363,"Welfare Repayments",450510,"FSSA Family Resources",500,-66440.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-01T00:00:00","ARB7443907","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [126364,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-01T00:00:00","ARB7569251","2026-11-07T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [126365,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126366,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126367,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126368,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126369,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126370,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-03T00:00:00","BIL7684154","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126371,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126372,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126373,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126374,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126375,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126376,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126377,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126378,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-23T00:00:00","BIL7696699","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126379,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126380,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126381,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126382,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126383,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126384,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126385,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126386,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126387,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126388,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126389,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126390,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126391,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126392,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126393,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126394,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126395,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2650.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-25T00:00:00","BIL7696700","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126396,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126397,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126398,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126399,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126400,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-17T00:00:00","BIL7692026","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126401,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126402,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126403,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-02T00:00:00","BIL7684153","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126404,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126405,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-09T00:00:00","BIL7687214","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126406,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126407,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [126408,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126409,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126410,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126411,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126412,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126413,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126414,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126415,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126416,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126417,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126418,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [126419,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126420,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126421,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126422,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126423,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126424,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126425,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126426,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [126427,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-06T00:00:00","BIL7709291","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126428,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [126429,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126430,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126431,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126432,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126433,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126434,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-17T00:00:00","BIL7692026","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126435,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126436,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126437,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126438,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126439,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126440,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126441,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126442,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126443,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126444,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126445,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126446,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126447,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126448,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126449,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126450,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126451,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126452,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126453,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [126454,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126455,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126456,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-20T00:00:00","BIL7731555","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126457,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126458,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126459,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126460,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126461,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126462,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126463,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126464,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126465,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126466,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [126467,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126468,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126469,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [126470,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [126471,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126472,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126473,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [126474,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-05T00:00:00","ARD7683610","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [126475,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-05T00:00:00","ARD7683610","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [126476,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126477,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126478,"Occupational License Fee",422820,"Gaming Comm",190,-695.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-21T00:00:00","ARD7501619","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126479,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126480,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126481,"Gaming Penalties",450620,"Gaming Comm",190,-100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126482,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126483,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [126484,"Gaming Penalties",450620,"Gaming Comm",190,1047.89,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-14T00:00:00","ARD7556416","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126485,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126486,"Gaming Penalties",450620,"Gaming Comm",190,-1527.17,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-11-07T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126487,"Occupational License Fee",422820,"Gaming Comm",190,-14428.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126488,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-10921.1,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-06-20T00:00:00","ARD7728318","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [126489,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1340.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-09T00:00:00","ARD7686566","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [126490,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-38023.45,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-06-13T00:00:00","ARD7713552","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [126491,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [126492,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [126493,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [126494,"Occupational License Fee",422820,"Gaming Comm",190,-5353.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126495,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [126496,"Occupational License Fee",422820,"Gaming Comm",190,-2468.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126497,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [126498,"Boxing License Fees",426080,"Gaming Comm",190,-1425.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126499,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-30230.63,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-13T00:00:00","ARD7713552","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [126500,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-21T00:00:00","ARD7501619","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126501,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [126502,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [126503,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [126504,"Court Administration Fee",424070,"Supreme Court Admin",22,-73.13,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2026-05-09T00:00:00","ARD7686566","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [126505,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [126506,"Boxing License Fees",426080,"Gaming Comm",190,-550.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126507,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-5939.38,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-09T00:00:00","ARD7686566","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [126508,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-14959.35,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-20T00:00:00","ARD7728318","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [126509,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [126510,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126511,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126512,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126513,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [126514,"Real Estate Investigative",451140,"Professional Licensing",250,-535.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546456","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [126515,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [126516,"Boxing License Fees",426080,"Gaming Comm",190,-1095.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126517,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-21T00:00:00","ARD7501619","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126518,"Finger Print Fee",422326,"Gaming Comm",190,-446.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126519,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [126520,"Procurement Rebate",472497,"Dept of Administration",61,-49951.24,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643061","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [126521,"Finger Print Fee",422326,"Gaming Comm",190,-971.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126522,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [126523,"BOXING GATE TAX",417460,"Gaming Comm",190,-1666.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126524,"Finger Print Fee",422326,"Gaming Comm",190,-10578.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126525,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [126526,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [126527,"BOXING GATE TAX",417460,"Gaming Comm",190,-1107.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126528,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126529,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126530,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126531,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126534,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126535,"LOCAL PROJECTS",464180,"Transportation",800,-466.17,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-19T00:00:00","ARM7673622","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [126536,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126537,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126538,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126539,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126540,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126541,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126542,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [126543,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [126544,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126545,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126546,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126547,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-12950.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-05T00:00:00","BIL7684156","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126548,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126549,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126550,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126551,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [126552,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126553,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126554,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126555,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126556,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126557,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [126558,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7658470","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [126559,"Technology Fee",420105,"Board of Accounts",80,-905.85,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-01T00:00:00","BIL7577603","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [126560,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [126561,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [126562,"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","2026-11-07T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [126563,"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","2026-11-07T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [126564,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126565,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [126566,"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","2026-11-07T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126567,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [126568,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [126569,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [126570,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [126571,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546456","2026-11-07T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [126572,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126573,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [126574,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [126575,"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","2026-11-07T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [126576,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7653627","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [126577,"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","2026-11-07T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [126578,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [126579,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7645012","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [126580,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [126581,"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","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [126582,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [126583,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [126584,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126585,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [126586,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126587,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [126588,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [126589,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [126590,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [126591,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [126592,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [126593,"Auditor of State Fines",450310,"Treasurer of State",48,-279484.75,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-05T00:00:00","ARD7683607","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [126594,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126595,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [126596,"SBOA Audit Charge",452210,"Board of Accounts",80,-44943.33,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-04T00:00:00","BIL7643074","2026-11-07T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [126597,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [126598,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [126599,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [126600,"Program Income",441020,"Adjutant General",110,8547.06,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-07T00:00:00","ARD7551969","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [126601,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [126602,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [126603,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [126604,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [126605,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [126606,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [126607,"Pen - Fulfillment",649802,"Correctional Industries",515,-22.4,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [126608,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [126609,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-1350.33,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [126610,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [126611,"Program Income",441020,"Adjutant General",110,-3548.96,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-14T00:00:00","ARD7497638","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [126612,"Program Income",441020,"Adjutant General",110,-51070.3,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-21T00:00:00","ARD7501618","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [126613,"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","2026-11-07T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [126614,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [126615,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [126616,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [126617,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [126618,"Garments",644780,"Correctional Industries",515,-5650.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [126619,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126620,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126621,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126622,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126623,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126624,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126625,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126626,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126627,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126628,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126629,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126630,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126631,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126632,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126633,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126634,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126635,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-56.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692399","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126636,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126637,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126638,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126639,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-63.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-03T00:00:00","0007705666","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126640,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126641,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126642,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-71.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683712","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126643,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126644,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126645,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126646,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126647,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126648,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126649,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126650,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126651,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126652,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126653,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691327","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126654,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126655,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126656,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-07T00:00:00","0007684471","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126657,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-65.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-29T00:00:00","0007735345","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126658,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126659,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126660,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126661,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126662,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126663,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126664,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126665,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126666,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126667,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126668,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126669,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126670,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126671,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126672,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-57.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682643","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126673,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126674,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126675,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126676,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126677,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126678,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126679,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126680,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126681,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126682,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126683,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126684,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126685,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126686,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-65.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-05-26T00:00:00","0007696195","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126690,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-51.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-23T00:00:00","0007731055","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126691,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-90.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-04T00:00:00","0007706671","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126692,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-66.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-17T00:00:00","0007715682","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126693,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126694,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126695,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126696,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126697,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126698,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126699,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126700,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126701,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126702,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126703,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126704,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126705,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126706,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126707,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126708,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007699950","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126709,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-70.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007702492","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126710,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126711,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126712,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126716,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126717,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126718,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126719,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-29T00:00:00","0007698981","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126720,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126721,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-147.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-18T00:00:00","0007720799","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126722,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126723,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683758","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126724,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126725,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126726,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126727,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126728,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-63.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-28T00:00:00","0007698087","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126729,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126730,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126731,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126732,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4038.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692375","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126733,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126734,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126735,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126736,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5893.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-12T00:00:00","0007687545","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126737,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126738,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126739,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12764.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-18T00:00:00","0007719048","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126740,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126741,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126742,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126743,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126744,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126745,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126746,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126747,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126748,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126749,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126750,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126751,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126752,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126753,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126754,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126755,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126756,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126757,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-25T00:00:00","0007732721","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126758,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126759,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126760,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126761,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126762,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126763,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126764,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126765,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126766,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126767,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126768,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126769,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126770,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-108.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-05T00:00:00","0007707719","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126771,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126772,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126773,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126774,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126775,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126776,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126777,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45895.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2025-09-04T00:00:00","0007490456","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126781,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126782,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126783,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126784,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126785,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126786,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,70920.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-02T00:00:00","0007704627","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126787,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-256.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691349","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126788,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126789,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126790,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126791,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, 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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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126804,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126805,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126806,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126807,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126808,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126809,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126810,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126811,"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","2026-11-07T00:00:00","Unemployment 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Development","UI TRUST FUND",70070,"Federal Funds","2025-10-17T00:00:00","0007519748","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126818,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126819,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126820,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126821,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126822,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126823,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126824,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126825,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126826,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126827,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126828,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126829,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,568.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-24T00:00:00","0007731830","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126830,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126831,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30632.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-01-16T00:00:00","0007575431","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126835,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126836,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126837,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-41.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-15T00:00:00","0007690317","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126841,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126842,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General 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donations","PeopleSoft Financials","General Ledger Entry","",8510], [126846,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126847,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126848,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126849,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,23116.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-07T00:00:00","0007684443","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126850,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126851,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30476.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675812","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126855,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126856,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126857,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126858,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126859,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126860,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126861,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126862,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126863,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126864,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126865,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126866,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126867,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126868,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126869,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,63104.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-09T00:00:00","0007709642","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126870,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126871,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126872,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126873,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-282.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-27T00:00:00","0007697021","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126874,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126875,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126876,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126877,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126878,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126879,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126880,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126881,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126882,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126883,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126884,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126885,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126886,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126887,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126888,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126889,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126890,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126891,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126892,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126893,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126894,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126895,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126896,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8977.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-23T00:00:00","0007731024","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126897,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-127.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-22T00:00:00","0007730141","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126898,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126899,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126900,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126901,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126902,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126903,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126904,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,11579.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-29T00:00:00","0007735327","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126905,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,238514.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-18T00:00:00","0007719044","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126906,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126907,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126908,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126909,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-130.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686703","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126910,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126911,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126912,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126913,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126914,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126915,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-20T00:00:00","0007693375","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126916,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126917,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126918,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126919,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126920,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126921,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126922,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126923,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126924,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126925,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22205.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-17T00:00:00","0007715644","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126926,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126927,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126928,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126929,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126930,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126931,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126932,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126933,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126934,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126935,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126936,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126937,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126938,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-135.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-20T00:00:00","0007693369","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126939,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126940,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126941,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126942,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126943,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126944,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126945,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126946,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126947,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,128.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-21T00:00:00","0007694211","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126948,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126949,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126950,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1152.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-26T00:00:00","0007696199","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126951,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,46511.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-26T00:00:00","0007733624","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126952,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,69252.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-23T00:00:00","0007731022","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126953,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126954,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126955,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126956,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126957,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126958,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126959,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126960,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126961,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126962,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126963,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126964,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126965,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126966,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126967,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-04T00:00:00","0007706674","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126968,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126969,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126970,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-332.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-30T00:00:00","0007736166","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126971,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126972,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126973,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126974,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126975,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-102.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-13T00:00:00","0007688570","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126976,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-106.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-11T00:00:00","0007711482","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126977,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126978,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126979,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634625","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126983,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126984,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126985,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126986,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126987,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126988,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126989,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126990,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126991,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2657.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-30T00:00:00","0007736159","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126992,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126993,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-264.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-15T00:00:00","0007713628","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126994,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-128.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-29T00:00:00","0007698978","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126995,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [126996,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-187.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484781","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127000,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127001,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127002,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-143.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-25T00:00:00","0007732717","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127003,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127004,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45597.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007699947","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127005,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127006,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127007,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127008,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127009,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127010,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127011,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1747.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-26T00:00:00","0007733635","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127012,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127013,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127014,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127015,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-125.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-15T00:00:00","0007690314","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127016,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127017,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127018,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127019,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127020,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-13T00:00:00","0007688571","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127021,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127022,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127023,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127024,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127025,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30992.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-22T00:00:00","0007728332","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127026,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127027,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127028,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127029,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127030,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127031,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8292.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691341","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127032,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127033,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127034,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127035,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127036,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127037,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127038,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127039,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127040,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127041,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127042,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127043,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127044,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127045,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2234.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-03T00:00:00","0007705658","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127046,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127047,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-933.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546644","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127051,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127052,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127053,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127054,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4260.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-10T00:00:00","0007710572","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127055,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127056,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127057,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,51291.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-05T00:00:00","0007707501","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127058,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127059,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-214.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-28T00:00:00","0007698084","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127060,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127061,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127062,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127063,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127064,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127065,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127066,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127067,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127068,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-11T00:00:00","0007711483","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127069,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2109.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-27T00:00:00","0007697012","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127070,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127071,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127072,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127073,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127074,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127075,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127076,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127077,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,70212.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-16T00:00:00","0007714638","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127078,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127079,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-14T00:00:00","0007689478","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127080,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127081,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-21T00:00:00","0007694220","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127082,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127083,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127084,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127085,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127086,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127087,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[127090,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127091,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-225.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-12T00:00:00","0007687564","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127092,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127093,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127094,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127095,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127096,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127097,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127098,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127099,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127100,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127101,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127102,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127103,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-651.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-12T00:00:00","0007712701","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127104,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10567.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-26T00:00:00","0007696176","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127105,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127106,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127107,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3290.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-22T00:00:00","0007728347","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127108,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-49.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-18T00:00:00","0007720800","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127109,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127110,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127111,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127112,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2928.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-04T00:00:00","0007706664","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127113,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-741.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-12T00:00:00","0007687553","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127114,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127115,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127116,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127117,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127118,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,18040.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-03T00:00:00","0007705649","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127119,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127120,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127121,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1740.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-15T00:00:00","0007690284","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127122,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127123,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127124,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,29092.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-27T00:00:00","0007696991","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127125,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-03T00:00:00","0007705667","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127126,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127127,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127128,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127129,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127130,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127131,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127132,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127133,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127134,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127135,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1999.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-29T00:00:00","0007735339","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127136,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127137,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,29475.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-15T00:00:00","0007690278","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127138,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127139,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127140,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127141,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127142,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-10T00:00:00","0007710601","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127143,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-102.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-30T00:00:00","0007736168","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127144,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127145,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127146,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127147,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127148,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127149,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127150,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127151,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127152,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127153,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127154,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127155,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127156,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127157,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-156.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683755","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127158,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127159,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127160,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127161,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127162,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-174.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-26T00:00:00","0007733639","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127163,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14124.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-16T00:00:00","0007714645","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127164,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127165,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127166,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127167,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127168,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127169,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127170,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127171,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127172,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127173,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127174,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127175,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127176,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127177,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127178,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127179,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127180,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127181,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127182,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127183,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127184,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-253.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-24T00:00:00","0007731855","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127185,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127186,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127187,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127188,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127189,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127190,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-117.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-26T00:00:00","0007696203","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127191,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127192,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127193,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127194,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127195,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127196,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127197,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127198,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127199,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127200,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127201,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-05T00:00:00","0007707720","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127202,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127203,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127204,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127205,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127206,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127207,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127208,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127209,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127210,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1590.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682663","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127211,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127212,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127213,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127214,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127215,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127216,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127217,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127218,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127219,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127220,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-09T00:00:00","0007709666","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127221,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127222,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127223,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-42.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-22T00:00:00","0007730142","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127224,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127225,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127226,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127227,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127228,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127229,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127230,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127231,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127232,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127233,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127234,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127235,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127236,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127237,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127238,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127239,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127240,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1284.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531780","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127244,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127245,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127246,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127247,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-88.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-15T00:00:00","0007713629","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127248,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127249,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127250,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,394059.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-13T00:00:00","0007688545","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127251,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127252,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-169.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692395","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127253,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127254,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127255,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127256,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127257,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127258,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127259,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127260,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127261,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127262,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127263,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127264,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127265,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127266,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127267,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127268,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127269,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127270,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127271,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127272,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127273,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127274,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127275,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127276,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127277,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127278,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127279,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127280,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-122.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-02T00:00:00","0007704700","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127281,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127282,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127283,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-16T00:00:00","0007714667","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127284,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127285,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127286,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127287,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-77.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-24T00:00:00","0007731861","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127288,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-122224.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-12T00:00:00","0007712568","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127289,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127290,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127291,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, 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Development","UI TRUST FUND",70070,"Federal Funds","2025-07-17T00:00:00","0007458963","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127298,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127299,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127300,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[127303,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127304,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127305,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127306,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127307,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127308,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127309,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127310,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127311,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-05-07T00:00:00","0007684447","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127315,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127316,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127317,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[127320,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127321,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127322,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127323,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127324,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127325,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127326,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127327,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127328,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127329,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127330,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127331,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127332,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127333,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127334,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127335,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127336,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127337,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127338,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127339,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127340,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127341,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127342,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127343,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127344,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7919.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683671","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127345,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12235.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2025-07-03T00:00:00","0007443357","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127349,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127350,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127351,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127352,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127353,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-27T00:00:00","0007697029","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127354,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127355,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127356,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127357,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5411.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-17T00:00:00","0007715648","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127358,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6509.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-12T00:00:00","0007712697","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127359,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127360,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127361,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127362,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127363,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127364,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127365,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-465640.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535438","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127369,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,20202.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-20T00:00:00","0007693333","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127370,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127371,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127372,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127373,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127374,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127375,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127376,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127377,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127378,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127379,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127380,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,31922.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-22T00:00:00","0007695146","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127381,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127382,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127383,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127384,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127385,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127386,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127387,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127388,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127389,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127390,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127391,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127392,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-27.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-04T00:00:00","0007706672","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127393,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127394,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127395,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127396,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127397,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127398,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127399,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127400,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127401,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127402,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127403,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127404,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127405,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127406,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9860.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-10T00:00:00","0007710568","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127407,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127408,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127409,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127410,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127411,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127412,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127413,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127414,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127415,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127416,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, 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Development","UI TRUST FUND",70070,"Federal Funds","2025-09-02T00:00:00","0007488546","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127423,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127424,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127425,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127429,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127430,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General 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donations","PeopleSoft Financials","General Ledger Entry","",8510], [127434,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127435,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127436,"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","2026-11-07T00:00:00","Unemployment 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Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556944","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127443,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127444,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127445,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127449,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127450,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127451,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127452,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127453,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127454,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127455,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127456,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127457,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127458,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127459,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,49773.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440719","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127463,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127464,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127465,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[127468,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127469,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127470,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127471,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127472,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127473,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127474,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-162.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682666","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127475,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127476,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-112.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626514","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127480,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127481,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127482,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[127485,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127486,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127487,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-247.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-22T00:00:00","0007728340","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft 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Development","UI TRUST FUND",70070,"Federal Funds","2025-09-30T00:00:00","0007507787","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127497,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127498,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127499,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127503,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127504,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127505,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127506,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-213.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683709","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127507,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127508,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127509,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127510,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127511,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127512,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127513,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127514,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127515,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127516,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127517,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127518,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127519,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127523,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-555.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692392","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127524,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127525,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127526,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127527,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-21T00:00:00","0007694308","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127528,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1048.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683726","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127529,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127530,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-334.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-13T00:00:00","0007688566","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127531,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127532,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127533,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-616.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-06-15T00:00:00","0007713615","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127537,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127538,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127539,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127540,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127541,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127542,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127543,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127544,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127545,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127546,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127547,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-14T00:00:00","0007689485","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127548,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127549,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127550,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-41.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-20T00:00:00","0007693373","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127551,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127552,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-21T00:00:00","0007694309","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127553,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127554,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127555,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127556,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,221127.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692370","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127557,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127558,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127559,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127560,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127561,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127562,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127563,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2926.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-11T00:00:00","0007711475","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127564,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127565,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1285.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-15T00:00:00","0007713605","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127566,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127567,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127568,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127569,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127570,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127571,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127572,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127573,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5505.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-02T00:00:00","0007704637","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127574,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127575,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127576,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127577,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127578,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127579,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12733.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686682","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127580,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127581,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127582,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127583,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-657.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-17T00:00:00","0007715671","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127584,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127585,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127586,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127587,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127588,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127589,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127590,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127591,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127592,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127593,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127594,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127595,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-25T00:00:00","0007732723","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127596,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127597,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-30T00:00:00","0007736169","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127598,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127599,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127600,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127601,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127602,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-85.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-27T00:00:00","0007697026","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127603,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127604,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127605,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-864.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-15T00:00:00","0007713620","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127606,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127607,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6383.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-01-13T00:00:00","0007572540","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127611,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127612,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4143.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007699954","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127613,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[127616,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5706.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-09T00:00:00","0007709645","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127617,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127618,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127619,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127620,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127621,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127622,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127623,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127624,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3367.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626512","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127628,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127629,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127630,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127631,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127632,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127633,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127634,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127635,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,170305.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-21T00:00:00","0007694288","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127636,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127637,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127638,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-646.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-05T00:00:00","0007707714","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127639,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127640,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127641,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,197188.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543958","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127645,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127646,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127647,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[127650,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127651,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127652,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127653,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1563.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-28T00:00:00","0007698061","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127654,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1495.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-20T00:00:00","0007693348","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127655,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127656,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127657,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,10748.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-12T00:00:00","0007687518","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127658,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1104.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478198","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127662,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127663,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,92975.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-25T00:00:00","0007732688","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127664,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-29T00:00:00","0007735343","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127665,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127666,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127667,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127668,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127669,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127670,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-211.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007702491","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127671,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127672,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127673,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127674,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,269645.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-29T00:00:00","0007698948","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127675,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127676,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127677,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127678,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127679,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127680,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127681,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127682,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127683,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127684,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127685,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127686,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127687,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127688,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127689,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-199.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-17T00:00:00","0007715677","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127690,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127691,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127692,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127693,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1289.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686699","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127694,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127695,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127696,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127697,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127698,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127699,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127700,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127701,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127702,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127703,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127704,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127705,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-29T00:00:00","0007698983","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127706,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48172.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691319","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127707,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127708,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127709,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127710,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127711,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127712,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127713,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127714,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127715,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127716,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127717,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127718,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127719,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3248.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-13T00:00:00","0007688579","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127720,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127721,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127722,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127723,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127724,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127725,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127726,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127727,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-75.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-12T00:00:00","0007687566","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127728,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127729,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,146044.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-04T00:00:00","0007706661","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127730,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127731,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127732,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127733,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127734,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127735,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127736,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,113.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-14T00:00:00","0007689453","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127737,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127738,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127739,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127740,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127741,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127742,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127743,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40.84,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-02T00:00:00","0007704701","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127744,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127745,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127746,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-120.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-10T00:00:00","0007710599","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127747,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127748,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127749,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127750,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-110.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-16T00:00:00","0007714664","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127751,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127752,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,347370.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-15T00:00:00","0007713584","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127753,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127754,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127755,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127756,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127757,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127758,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127759,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127760,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127761,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127762,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127763,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127764,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-391.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686701","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127765,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127766,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127767,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127768,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127769,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127770,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127771,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127772,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127773,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-351.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-05T00:00:00","0007707718","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127774,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127775,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127776,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127777,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127778,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127779,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127780,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127781,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-704.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683705","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127782,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127783,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127784,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127785,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-839.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691346","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127786,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-390.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-10T00:00:00","0007710579","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127787,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127788,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127789,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127790,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127791,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127792,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127793,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-361.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-16T00:00:00","0007714659","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127794,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127795,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-436.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639394","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127799,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127800,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127801,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127802,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127803,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127804,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127805,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127806,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127807,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127808,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-489.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-18T00:00:00","0007720797","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127809,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-411.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-15T00:00:00","0007690312","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127810,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-487.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682665","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127811,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127812,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-689.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007702489","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127813,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127814,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-689.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686673","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127815,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127816,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-505.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-23T00:00:00","0007731049","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127817,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127818,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127819,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-352.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-26T00:00:00","0007696200","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127820,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127821,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127822,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127823,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127824,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127825,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127826,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127827,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127828,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127829,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127830,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127831,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127832,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127833,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127834,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127835,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127836,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127837,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-457.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-09T00:00:00","0007709657","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127838,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[127841,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-402.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-02T00:00:00","0007704696","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127842,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127843,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127844,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127845,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127846,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127847,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-418.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-22T00:00:00","0007730139","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127848,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127849,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127850,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127851,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127852,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127853,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127854,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127855,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127856,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127857,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127858,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127859,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127860,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127861,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127862,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127863,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127864,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127865,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127866,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-253535.84,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691360","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127867,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127868,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127869,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127870,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127871,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-62080.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686698","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127872,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127873,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127874,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127875,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-320257.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-24T00:00:00","0007731863","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127876,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127877,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127878,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127879,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-422606.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-15T00:00:00","0007690343","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127880,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127881,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127882,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127883,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127884,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127885,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127886,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127887,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127888,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127889,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127890,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127891,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-6883599.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-07T00:00:00","0007684478","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127892,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127893,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127894,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-259905.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-13T00:00:00","0007688557","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127895,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127896,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-363793.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-20T00:00:00","0007693399","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127897,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-148422.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-18T00:00:00","0007720803","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127898,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127899,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127900,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127901,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127902,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127903,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127904,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127905,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127906,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127907,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127908,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127909,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127910,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127911,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127912,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-394242.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-15T00:00:00","0007713639","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127913,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127914,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127915,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-244632.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-27T00:00:00","0007697053","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127916,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127917,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127918,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127919,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127920,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-98641.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-09T00:00:00","0007709676","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127921,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127922,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127923,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-145694.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-02T00:00:00","0007704727","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127924,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127925,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127926,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127927,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-274610.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-22T00:00:00","0007695214","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127928,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-136915.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-21T00:00:00","0007694298","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127929,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127930,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127931,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127932,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-109116.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-03T00:00:00","0007705671","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127933,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127934,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127935,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127936,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127937,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127938,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127939,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127940,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127941,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127942,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127943,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127944,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127945,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127946,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127947,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-159760.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-23T00:00:00","0007731047","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127948,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127949,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127950,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-16T00:00:00","0007714676","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127951,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127952,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-170618940.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683757","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127953,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127954,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127955,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127956,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-40986.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-17T00:00:00","0007715667","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127957,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127958,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-320104.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-26T00:00:00","0007696208","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127959,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127960,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127961,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127962,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127963,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692415","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127964,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127965,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-67875.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-16T00:00:00","0007714668","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127966,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127967,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127968,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127969,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-163380.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-29T00:00:00","0007735351","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127970,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127971,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127972,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127973,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127974,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127975,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127976,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127977,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127978,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127979,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127980,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127981,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-168161.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-04T00:00:00","0007706694","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127982,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-168796.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692410","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127983,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127984,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127985,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127986,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-145659.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-26T00:00:00","0007733755","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127987,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127988,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127989,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127990,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-57422.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-14T00:00:00","0007689479","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127991,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127992,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127993,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127994,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127995,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127996,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127997,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127998,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [127999,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128000,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128001,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128002,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128003,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128004,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-10164.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-05T00:00:00","0007707706","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128005,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128006,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128007,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128008,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128009,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128010,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128011,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128012,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128013,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128014,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128015,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128016,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128017,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128018,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-536718.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682601","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128019,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128020,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1695487.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682674","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128021,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128022,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128023,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128024,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128025,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128026,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-301881.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-25T00:00:00","0007732746","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128027,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128028,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128029,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128030,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128031,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128032,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128033,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128034,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128035,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128036,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128037,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128038,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128039,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128040,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128041,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128042,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128043,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128044,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128045,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128046,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128047,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128048,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128049,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128050,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128051,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128052,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-238692.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-22T00:00:00","0007730359","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128053,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128054,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128055,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-399895.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-12T00:00:00","0007687581","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128056,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128057,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-60282.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007702502","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128058,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128059,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-32857.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-29T00:00:00","0007699008","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128060,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128061,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128062,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128063,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128064,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128065,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128066,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128067,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128068,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128069,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128070,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128071,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128072,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128073,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128074,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128075,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128076,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128077,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [128078,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [128079,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [128080,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [128081,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [128082,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128083,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128084,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128085,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128086,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128087,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128088,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128089,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128090,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128091,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128092,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128093,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128094,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128095,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128096,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128097,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128098,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128099,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128100,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128101,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128102,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128103,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128104,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-977.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128105,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128106,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128107,"Database Hosting",649266,"Ofc of Technology",67,-233270.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128108,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128109,"Shared CRM",649286,"Ofc of Technology",67,-135.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128110,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128111,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128112,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128113,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128114,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128115,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128116,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128117,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128118,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128119,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128120,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128121,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128122,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128123,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128124,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128125,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128126,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128127,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128128,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128129,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128130,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128131,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128132,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128133,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128134,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128135,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128136,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128137,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128138,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128139,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128140,"GoAnywhere",642375,"Ofc of Technology",67,-2107.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128141,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128142,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128143,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128144,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128145,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128146,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128147,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128148,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128149,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128150,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128151,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-657.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128152,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128153,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128154,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128155,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128156,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128157,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128158,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128159,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128160,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128161,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128162,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128163,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128164,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2842.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128165,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128166,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128167,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128168,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128169,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128170,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128171,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128172,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128173,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128174,"Remote IP Phone",642134,"Ofc of Technology",67,-12530.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128175,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128176,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128177,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128178,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128179,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128180,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128181,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128182,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128183,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128184,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128185,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128186,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128187,"WebEx",649284,"Ofc of Technology",67,-236.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128188,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128189,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128190,"Shared SAN Storage",649270,"Ofc of Technology",67,-148876.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128191,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128192,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128193,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128194,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128195,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128196,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128197,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128198,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128199,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128200,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128201,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128202,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128203,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128204,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128205,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128206,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128207,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128208,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128209,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128210,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128211,"Telephone - Remote",642137,"Ofc of Technology",67,-1135.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128212,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128213,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128214,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128215,"Microsoft Power BI",643095,"Ofc of Technology",67,-7873.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128216,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128217,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128218,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128219,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128220,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128221,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128222,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128223,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128224,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128225,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128226,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128227,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128228,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128229,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128230,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128231,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128232,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128233,"Cellular Phone Service",642110,"Ofc of Technology",67,-11678.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128234,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128235,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128236,"Server Management",649277,"Ofc of Technology",67,-163021.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128237,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128238,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128239,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128240,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128241,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128242,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128243,"Web Collaboration",649281,"Ofc of Technology",67,-376.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128244,"Data Protection Services",643090,"Ofc of Technology",67,-63063.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128245,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128246,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128247,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128248,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128249,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128250,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128251,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128252,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128253,"Virtual Server Hosting",649262,"Ofc of Technology",67,-152024.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128254,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-105380.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128255,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128256,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128257,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128258,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128259,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128260,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128261,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128262,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128263,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128264,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128265,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128266,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128267,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128268,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128269,"Disaster Recovery",649052,"Ofc of Technology",67,-37441.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128270,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128271,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128272,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128273,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128274,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128275,"Data Circuits-On Network",642051,"Ofc of Technology",67,-776.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128276,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128277,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128278,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128279,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128280,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1212.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128281,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128282,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128283,"Seat Charge",642072,"Ofc of Technology",67,-79815.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128284,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128285,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128286,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128287,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128288,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128289,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128290,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128291,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128292,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128293,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128294,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128295,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128296,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128297,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128298,"CRM Online",649287,"Ofc of Technology",67,-1092.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128299,"Citrix",642370,"Ofc of Technology",67,-3217.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128300,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128301,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128302,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128303,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128304,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128305,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128306,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128307,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128308,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128309,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128310,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128311,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128312,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128313,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2676.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128314,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128315,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128316,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128317,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128318,"Cloud Hosting Services",649264,"Ofc of Technology",67,-170448.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128319,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128320,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128321,"800# Service",642151,"Ofc of Technology",67,-4536.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128322,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128323,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128324,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128325,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128326,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128327,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128328,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128329,"Network Services",642156,"Ofc of Technology",67,-182239.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128330,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128331,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128332,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128333,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128334,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128335,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128336,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128337,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128338,"Telecom Management",642131,"Ofc of Technology",67,-3014.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128339,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128340,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128341,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128342,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128343,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128344,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128345,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128346,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128347,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128348,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128349,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128350,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128351,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128352,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128353,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128354,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128361,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2729.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128365,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128368,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128373,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128375,"Physical Server Hosting",649260,"Ofc of Technology",67,-131517.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128376,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128377,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128379,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128381,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128393,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128394,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128395,"Physical Server Hosting",649260,"Ofc of Technology",67,-131517.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128397,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [128398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128400,"Microsoft Power BI",643095,"Ofc of Technology",67,-636.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128401,"Disaster Recovery",649052,"Ofc of Technology",67,-38303.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",67], [128403,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128405,"Server Management",649277,"Ofc of Technology",67,-163021.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128406,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128407,"Network Services",642156,"Ofc of Technology",67,-182239.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128408,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128415,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128416,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [128417,"Data Circuits-On Network",642051,"Ofc of Technology",67,-841.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128418,"CRM Online",649287,"Ofc of Technology",67,-1180.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128419,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128421,"Virtual Server Hosting",649262,"Ofc of Technology",67,-152353.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128422,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128423,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128426,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128427,"Web Collaboration",649281,"Ofc of Technology",67,-376.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128431,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1212.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128432,"Seat Charge",642072,"Ofc of Technology",67,-76998.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128435,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128436,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128437,"Shared CRM",649286,"Ofc of Technology",67,-133.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128439,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-126.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128440,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128441,"Remote IP Phone",642134,"Ofc of Technology",67,-12391.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128442,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128443,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128446,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128448,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2730.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128449,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128450,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128451,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128452,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128454,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128455,"Cloud Hosting Services",649264,"Ofc of Technology",67,-166816.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128457,"GoAnywhere",642375,"Ofc of Technology",67,-2150.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128458,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128459,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128460,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128461,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128462,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128465,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128466,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128467,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128469,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128470,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128472,"Citrix",642370,"Ofc of Technology",67,-3217.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128474,"AA TR - TR IN",740006,"Ofc of Technology",67,-30285394.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007741925","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",67], [128475,"Telecom Management",642131,"Ofc of Technology",67,-2976.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128476,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128477,"WebEx",649284,"Ofc of Technology",67,-236.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128481,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128482,"800# Service",642151,"Ofc of Technology",67,-4156.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128483,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128484,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128485,"Data Protection Services",643090,"Ofc of Technology",67,-70545.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128487,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128491,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128493,"Cellular Phone Service",642110,"Ofc of Technology",67,-14715.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128496,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [128497,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128498,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128500,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2755.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128501,"Shared SAN Storage",649270,"Ofc of Technology",67,-148684.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128502,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128505,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2974.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128507,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128508,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128509,"Database Hosting",649266,"Ofc of Technology",67,-271810.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128510,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",67], [128511,"Telephone - Remote",642137,"Ofc of Technology",67,-1135.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128513,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128514,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128515,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128516,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-977.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128517,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128518,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128519,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-85747.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [128522,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128523,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128524,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128525,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128526,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128527,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128528,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128529,"Unemployment Tax",417810,"Dept of Workforce Development",510,24660.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-06T00:00:00","0007683722","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128530,"Unemployment Tax",417810,"Dept of Workforce Development",510,170618940.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-06T00:00:00","0007683756","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128531,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128532,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128533,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128534,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128535,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128536,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128537,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128538,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128539,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128540,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128541,"Unemployment Tax",417810,"Dept of Workforce Development",510,62457.59,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-02T00:00:00","0007704627","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128542,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128543,"Unemployment Tax",417810,"Dept of Workforce Development",510,145694.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-02T00:00:00","0007704726","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128544,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128545,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128546,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128547,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128548,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128549,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128550,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128551,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128552,"Unemployment Tax",417810,"Dept of Workforce Development",510,573163.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-29T00:00:00","0007698948","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128553,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128554,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128555,"Unemployment Tax",417810,"Dept of Workforce Development",510,257094.99,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-21T00:00:00","0007694288","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128556,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128557,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128558,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128559,"Unemployment Tax",417810,"Dept of Workforce Development",510,1695487.14,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-04T00:00:00","0007682671","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128560,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128561,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128562,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128563,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128564,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128565,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128566,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128567,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128568,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128569,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128570,"Unemployment Tax",417810,"Dept of Workforce Development",510,281165.89,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-14T00:00:00","0007689447","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128571,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128572,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128573,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128574,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128575,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128576,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128577,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128578,"Unemployment Tax",417810,"Dept of Workforce Development",510,54841.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-11T00:00:00","0007686666","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128579,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128580,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128581,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128582,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128583,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128584,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128585,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128586,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128587,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128588,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128589,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128590,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128591,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128592,"Unemployment Tax",417810,"Dept of Workforce Development",510,33232.65,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-04T00:00:00","0007682601","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128593,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128594,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128595,"Unemployment Tax",417810,"Dept of Workforce Development",510,153800.48,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-26T00:00:00","0007733624","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128596,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128597,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128598,"Unemployment Tax",417810,"Dept of Workforce Development",510,148422.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-18T00:00:00","0007720801","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128599,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128600,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128601,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128602,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128603,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128604,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128605,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128606,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128607,"Unemployment Tax",417810,"Dept of Workforce Development",510,100787.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-01T00:00:00","0007699947","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128608,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128609,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128610,"Unemployment Tax",417810,"Dept of Workforce Development",510,60282.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-01T00:00:00","0007702501","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128611,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128612,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128613,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128614,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128615,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128616,"Unemployment Tax",417810,"Dept of Workforce Development",510,143062.88,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-25T00:00:00","0007732688","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128617,"Unemployment Tax",417810,"Dept of Workforce Development",510,28026.34,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-29T00:00:00","0007735327","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128618,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128619,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128620,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128621,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128622,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128623,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128624,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128625,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128626,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128627,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128628,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128629,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128630,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128631,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128632,"Unemployment Tax",417810,"Dept of Workforce Development",510,244632.67,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-27T00:00:00","0007697047","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128633,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128634,"Unemployment Tax",417810,"Dept of Workforce Development",510,97699.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-13T00:00:00","0007688545","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128635,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128636,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128637,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128638,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128639,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128640,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128641,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128642,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128643,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128644,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128645,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128646,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128647,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128648,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128649,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128650,"Unemployment Tax",417810,"Dept of Workforce Development",510,44055.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-16T00:00:00","0007714638","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128651,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128652,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128653,"Unemployment Tax",417810,"Dept of Workforce Development",510,49016.51,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-19T00:00:00","0007692370","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128654,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128655,"Unemployment Tax",417810,"Dept of Workforce Development",510,112367.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-22T00:00:00","0007728332","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128656,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128657,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128658,"Unemployment Tax",417810,"Dept of Workforce Development",510,345778.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-05T00:00:00","0007707501","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128659,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128660,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128661,"Unemployment Tax",417810,"Dept of Workforce Development",510,59368.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-27T00:00:00","0007696991","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128662,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128663,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128664,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128665,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128666,"Unemployment Tax",417810,"Dept of Workforce Development",510,650985.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-15T00:00:00","0007713584","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128667,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128668,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128669,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128670,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128671,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128672,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128673,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128674,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128675,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128676,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128677,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128678,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128679,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128680,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128681,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128682,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128683,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128684,"Unemployment Tax",417810,"Dept of Workforce Development",510,81897.57,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-17T00:00:00","0007715644","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128685,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128686,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128687,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128688,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128689,"Unemployment Tax",417810,"Dept of Workforce Development",510,87635.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-20T00:00:00","0007693333","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128690,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128691,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128692,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128693,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128694,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128695,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128696,"Unemployment Tax",417810,"Dept of Workforce Development",510,363793.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-20T00:00:00","0007693398","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128697,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128698,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128699,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128700,"Unemployment Tax",417810,"Dept of Workforce Development",510,238439.99,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-04T00:00:00","0007706661","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128701,"Unemployment Tax",417810,"Dept of Workforce Development",510,67875.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-16T00:00:00","0007714663","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128702,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128703,"Unemployment Tax",417810,"Dept of Workforce Development",510,84715.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-18T00:00:00","0007691319","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128704,"Unemployment Tax",417810,"Dept of Workforce Development",510,394242.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-15T00:00:00","0007713638","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128705,"Unemployment Tax",417810,"Dept of Workforce Development",510,10164.39,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-05T00:00:00","0007707704","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128706,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128707,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128708,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128709,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128710,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128711,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128712,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128713,"Unemployment Tax",417810,"Dept of Workforce Development",510,58898.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-12T00:00:00","0007687518","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128714,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128715,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128716,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128717,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128718,"Unemployment Tax",417810,"Dept of Workforce Development",510,399895.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-12T00:00:00","0007687580","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128719,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128720,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128721,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128722,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128723,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128724,"Unemployment Tax",417810,"Dept of Workforce Development",510,444977.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-15T00:00:00","0007690278","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128725,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128726,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128727,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128728,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128729,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128730,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128731,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128732,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128733,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128734,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128735,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128736,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128737,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128738,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128739,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128740,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128741,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128742,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128743,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128744,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128745,"Unemployment Tax",417810,"Dept of Workforce Development",510,98641.33,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-09T00:00:00","0007709675","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128746,"Unemployment Tax",417810,"Dept of Workforce Development",510,51991.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-07T00:00:00","0007684443","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128747,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128748,"Unemployment Tax",417810,"Dept of Workforce Development",510,406336.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-18T00:00:00","0007719044","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128749,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128750,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128751,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128752,"Unemployment Tax",417810,"Dept of Workforce Development",510,422606.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-15T00:00:00","0007690341","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128753,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128754,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128755,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128756,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128757,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128758,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128759,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128760,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128761,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128762,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128763,"Unemployment Tax",417810,"Dept of Workforce Development",510,274610.57,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-22T00:00:00","0007695210","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128764,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128765,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128766,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128767,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128768,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128769,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128770,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128771,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128772,"Unemployment Tax",417810,"Dept of Workforce Development",510,6883599.47,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-07T00:00:00","0007684476","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128773,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128774,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128775,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128776,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128777,"Unemployment Tax",417810,"Dept of Workforce Development",510,301881.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-25T00:00:00","0007732742","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128778,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128779,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128780,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128781,"Unemployment Tax",417810,"Dept of Workforce Development",510,32857.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-29T00:00:00","0007699007","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128782,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128783,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128784,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128785,"Unemployment Tax",417810,"Dept of Workforce Development",510,238692.95,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-22T00:00:00","0007730357","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128786,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128787,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128788,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128789,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128790,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128791,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128792,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128793,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128794,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128795,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128796,"Unemployment Tax",417810,"Dept of Workforce Development",510,253535.84,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-18T00:00:00","0007691357","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128797,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128798,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128799,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128800,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128801,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128802,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128803,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128804,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128805,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128806,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128807,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128808,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128809,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128810,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128811,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128812,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128813,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128814,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128815,"Unemployment Tax",417810,"Dept of Workforce Development",510,168796.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-19T00:00:00","0007692407","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128816,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128817,"Unemployment Tax",417810,"Dept of Workforce Development",510,320104.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-26T00:00:00","0007696207","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128818,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128819,"Unemployment Tax",417810,"Dept of Workforce Development",510,168161.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-04T00:00:00","0007706690","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128820,"Unemployment Tax",417810,"Dept of Workforce Development",510,40986.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-17T00:00:00","0007715665","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128821,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128822,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128823,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128824,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128825,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128826,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128827,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128828,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128829,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128830,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128831,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128832,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128833,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128834,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128835,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128836,"Unemployment Tax",417810,"Dept of Workforce Development",510,59020.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-03T00:00:00","0007705649","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128837,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128838,"Unemployment Tax",417810,"Dept of Workforce Development",510,163380.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-29T00:00:00","0007735350","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128839,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128840,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128841,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128842,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128843,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128844,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128845,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128846,"Unemployment Tax",417810,"Dept of Workforce Development",510,26287.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-09T00:00:00","0007709642","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128847,"Unemployment Tax",417810,"Dept of Workforce Development",510,68600.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-10T00:00:00","0007710568","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128848,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128849,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128850,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128851,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128852,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128853,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128854,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128855,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128856,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128857,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128858,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128859,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128860,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128861,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128862,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128863,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128864,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128865,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128866,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128867,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128868,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128869,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128870,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128871,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128872,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128873,"Unemployment Tax",417810,"Dept of Workforce Development",510,320257.31,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-24T00:00:00","0007731856","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128874,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128875,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128876,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128877,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128878,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128879,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128880,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128881,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128882,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128883,"Unemployment Tax",417810,"Dept of Workforce Development",510,259905.1,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-13T00:00:00","0007688556","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128884,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128885,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128886,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128887,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128888,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128889,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128890,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128891,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128892,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128893,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128894,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128895,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128896,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128897,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128898,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128899,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128900,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128901,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128902,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128903,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128904,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128905,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128906,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128907,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128908,"Unemployment Tax",417810,"Dept of Workforce Development",510,38818.44,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-23T00:00:00","0007731022","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128909,"Unemployment Tax",417810,"Dept of Workforce Development",510,159760.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-23T00:00:00","0007731041","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128910,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128911,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128912,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128913,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128914,"Unemployment Tax",417810,"Dept of Workforce Development",510,75526.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-22T00:00:00","0007695146","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128915,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128916,"Unemployment Tax",417810,"Dept of Workforce Development",510,109116.33,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-03T00:00:00","0007705670","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128917,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128918,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128919,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128920,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128921,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128922,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128923,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128924,"Unemployment Tax",417810,"Dept of Workforce Development",510,57422.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-14T00:00:00","0007689475","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128925,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128926,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128927,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128928,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128929,"Unemployment Tax",417810,"Dept of Workforce Development",510,145659.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-26T00:00:00","0007733754","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128930,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128931,"Unemployment Tax",417810,"Dept of Workforce Development",510,62080.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-11T00:00:00","0007686697","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128932,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128933,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128934,"Unemployment Tax",417810,"Dept of Workforce Development",510,136915.92,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-21T00:00:00","0007694287","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128935,"Unemployment Tax",417810,"Dept of Workforce Development",510,85067.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-24T00:00:00","0007731823","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128936,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128937,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128938,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128939,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128940,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128941,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128942,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128943,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128944,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128945,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128946,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128947,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128948,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128949,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128950,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [128951,"HR Service Fees",649900,"Personnel",70,6302248.11,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-01T00:00:00","0007517470","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128952,"HR Service Fees",649900,"Personnel",70,6302248.11,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-01T00:00:00","0007522901","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128953,"HR Application Services",649295,"Personnel",70,0.0,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-08-01T00:00:00","0007488590","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128954,"HR Service Fees",649900,"Personnel",70,-1554720.66,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-08-27T00:00:00","0007485659","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128955,"HR Application Services",649295,"Personnel",70,-3192.17,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-08-01T00:00:00","0007471177","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128956,"HR Service Fees",649900,"Personnel",70,-1469718.84,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-12-04T00:00:00","0007549768","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128957,"HR Service Fees",649900,"Personnel",70,-1461162.97,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-05-01T00:00:00","0007688540","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128958,"HR Service Fees",649900,"Personnel",70,-1441876.81,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-03-12T00:00:00","0007648380","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128959,"HR Service Fees",649900,"Personnel",70,-1442302.24,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-02-11T00:00:00","0007628533","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128960,"HR Service Fees",649900,"Personnel",70,-1547360.28,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-09-12T00:00:00","0007496380","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128961,"HR Service Fees",649900,"Personnel",70,94.54,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-06-01T00:00:00","0007732703","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128962,"HR Service Fees",649900,"Personnel",70,1466882.64,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-11-12T00:00:00","0007543019","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128963,"HR Service Fees",649900,"Personnel",70,-1466882.64,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-11-03T00:00:00","0007536336","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128964,"HR Service Fees",649900,"Personnel",70,-1460595.73,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-04-02T00:00:00","0007662732","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128965,"HR Service Fees",649900,"Personnel",70,-1444713.01,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-01-01T00:00:00","0007578781","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128966,"HR Service Fees",649900,"Personnel",70,-6302248.11,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-01T00:00:00","0007522895","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128967,"HR Application Services",649295,"Personnel",70,-12491.1,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-04-29T00:00:00","0007679520","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128968,"HR Application Services",649295,"Personnel",70,-16100.0,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-07-17T00:00:00","0007458952","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128969,"HR Service Fees",649900,"Personnel",70,-1628779.32,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-07-02T00:00:00","0007442611","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128970,"HR Service Fees",649900,"Personnel",70,-1545436.62,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","0007515049","2026-11-07T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [128971,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,91.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-18T00:00:00","APH7691028","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128972,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128973,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128974,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128975,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128976,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128977,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128978,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128979,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128980,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128981,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128982,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128983,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128984,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4965.54,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-11T00:00:00","APH7712415","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128985,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128986,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-42.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-17T00:00:00","APH7718862","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128987,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128988,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128989,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128990,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128991,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128992,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128993,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128994,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128995,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128996,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128997,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128998,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [128999,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129000,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-223.67,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-16T00:00:00","APH7715427","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129001,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,182119.71,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-11T00:00:00","APH7711310","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129002,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129003,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129004,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129005,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,148907.51,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-21T00:00:00","APH7694002","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129006,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129007,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129008,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129009,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129010,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129011,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129012,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129013,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129014,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",235], [129015,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129016,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129017,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129018,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129019,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,166468.23,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-07T00:00:00","APH7684284","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129020,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129021,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129022,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129023,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129024,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129025,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129026,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-134.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-14T00:00:00","APH7690124","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129027,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129028,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129029,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,132613.48,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-15T00:00:00","APH7690132","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129030,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129031,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-325.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-15T00:00:00","APH7691021","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129032,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129033,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129034,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-139.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-13T00:00:00","APH7689262","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129035,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129036,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129037,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129038,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-11T00:00:00","APH7687364","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129039,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129040,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129041,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129042,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129043,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129044,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129045,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129046,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,117072.21,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-22T00:00:00","APH7724895","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129047,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129048,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129049,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129050,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129051,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129052,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-286.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-26T00:00:00","APH7735170","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129053,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129054,"Court Cost Fees",424130,"Motor Vehicles",235,-1808230.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-30T00:00:00","0007736515","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",235], [129055,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129056,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129057,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129058,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129059,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129060,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,145210.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-04T00:00:00","APH7706508","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129061,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129062,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-03T00:00:00","APH7706502","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129063,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129064,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129065,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129066,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129067,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129068,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129069,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-173.08,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-12T00:00:00","APH7688318","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129070,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129071,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129072,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129073,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129074,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,4965.54,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-12T00:00:00","APH7712422","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129075,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129076,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129077,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129078,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129079,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129080,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129081,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129082,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129083,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129084,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129085,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129086,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-38.76,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-26T00:00:00","APH7696892","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129087,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129088,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129089,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129090,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129091,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129092,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129093,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129094,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129095,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129096,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129097,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129098,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129099,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129100,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129101,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129102,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129103,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129104,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129105,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129106,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129107,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129108,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-257.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-20T00:00:00","APH7693994","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129109,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129110,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129111,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129112,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129113,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129114,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129115,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129116,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129117,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129118,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129119,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129120,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129121,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129122,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129123,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129124,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129125,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-76.5,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-19T00:00:00","APH7724890","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129126,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129127,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,144563.61,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-28T00:00:00","APH7697848","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129128,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129129,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129130,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129131,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [129132,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [129133,"Special Fuel Tax",414300,"Revenue",90,515810.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-04T00:00:00","APH7706506","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [129134,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [129135,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [129136,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [129137,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129138,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129139,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129140,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129141,"Boiler Inspections",422610,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-06T00:00:00","0007683754","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129142,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129143,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129144,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129145,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129146,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129147,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129148,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129149,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129150,"Health Premiums EE/ER",428928,"Personnel",70,-3879756.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-15T00:00:00","0007713689","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129151,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129152,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129153,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129154,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129155,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129156,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129157,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [129158,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129159,"DEVA Repayments",428924,"Personnel",70,140.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-01T00:00:00","0007475461","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129160,"Health Premiums EE/ER",428928,"Personnel",70,-18272433.19,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682547","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129161,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129162,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129163,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129164,"Miscellaneous Benefit Plan",428927,"Personnel",70,2995665.92,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-01T00:00:00","0007734466","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129165,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129166,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129167,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129168,"Health Premiums EE/ER",428928,"Personnel",70,-14235.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-03T00:00:00","0007710620","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129169,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129170,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129171,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129172,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129173,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129174,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129175,"Health Premiums EE/ER",428928,"Personnel",70,-38754.2,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-17T00:00:00","0007730993","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129176,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129177,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129178,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129179,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129180,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [129181,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129182,"Dental Premiums EE/ER",428929,"Personnel",70,1.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-26T00:00:00","APH7733429","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [129183,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129184,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129185,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129186,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129187,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129188,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129189,"Performance Guarantees",428925,"Personnel",70,74250.74,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-01T00:00:00","0007734466","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129190,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129191,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129192,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129193,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129194,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129195,"Health Premiums EE/ER",428928,"Personnel",70,-39187.98,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-01T00:00:00","0007712738","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129196,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129197,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129198,"Health Premiums EE/ER",428928,"Personnel",70,-25915.04,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-17T00:00:00","0007731000","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129199,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129200,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [129201,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129202,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129203,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129204,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129205,"Health Premiums EE/ER",428928,"Personnel",70,-3860.46,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-06T00:00:00","0007693347","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129206,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129207,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129208,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129209,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129210,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129211,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [129212,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129213,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129214,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129215,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129216,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129217,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129218,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129219,"Health Premiums EE/ER",428928,"Personnel",70,-8564.82,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-20T00:00:00","0007698109","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129220,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129221,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129222,"Health Premiums EE/ER",428928,"Personnel",70,-36467.28,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-06T00:00:00","0007692376","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129223,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129224,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129225,"Health Premiums EE/ER",428928,"Personnel",70,-18597752.41,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712599","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129226,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [129227,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129228,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129229,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129230,"Health Premiums EE/ER",428928,"Personnel",70,-18471.38,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-01T00:00:00","0007713662","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129231,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129232,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [129233,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129234,"Health Premiums EE/ER",428928,"Personnel",70,-18149935.46,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691204","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129235,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129236,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129237,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129238,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129239,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129240,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129241,"Health Premiums EE/ER",428928,"Personnel",70,-15212.14,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-22T00:00:00","0007681498","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129242,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129243,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129244,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129245,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129246,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-01T00:00:00","0007699953","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129247,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129248,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129249,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-07T00:00:00","APH7685664","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [129250,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129251,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [129252,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129253,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129254,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129255,"Health Premiums EE/ER",428928,"Personnel",70,-21084.02,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-03T00:00:00","0007724016","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129256,"Health Premiums EE/ER",428928,"Personnel",70,-15212.14,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-06T00:00:00","0007692383","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129257,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129258,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129259,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129260,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129261,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129262,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129263,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129264,"Health Premiums EE/ER",428928,"Personnel",70,-3823.48,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-01T00:00:00","0007694270","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129265,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129266,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129267,"Health Premiums EE/ER",428928,"Personnel",70,-3299.2,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-07T00:00:00","0007697200","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129268,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129269,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129270,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129271,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129272,"Health Premiums EE/ER",428928,"Personnel",70,-41217.4,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-03T00:00:00","0007724010","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129273,"Health Premiums EE/ER",428928,"Personnel",70,-1621.25,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-01T00:00:00","0007709681","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129274,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129275,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129276,"Health Premiums EE/ER",428928,"Personnel",70,888.3,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-22T00:00:00","APH7694980","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [129277,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129278,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129279,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129280,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129281,"Health Premiums EE/ER",428928,"Personnel",70,-18294047.54,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698843","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129282,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129283,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129284,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129285,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129286,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129287,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129288,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129289,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129290,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129291,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129292,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129293,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129294,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129295,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-12T00:00:00","0007687515","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129296,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129297,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129298,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129299,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129300,"Boiler Inspections",422610,"Homeland Security",385,-354.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-12T00:00:00","0007687601","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129301,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129302,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-05T00:00:00","0007707742","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129303,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129304,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129305,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129306,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129307,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129308,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129309,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129310,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129311,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129312,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129313,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129314,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129315,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129316,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-09T00:00:00","0007709671","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129317,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129318,"Boiler Inspections",422610,"Homeland Security",385,-49.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-15T00:00:00","0007690311","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129319,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129320,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129321,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129322,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129323,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129324,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129325,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129326,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129327,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129328,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129329,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129330,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-11T00:00:00","0007686623","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129331,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129332,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129333,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129334,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","0007684474","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129335,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129336,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129337,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129338,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129339,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129340,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-15T00:00:00","0007690313","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129341,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129342,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129343,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129344,"Boiler Inspections",422610,"Homeland Security",385,-382.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-18T00:00:00","0007691167","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129345,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129346,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129347,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129348,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129349,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-15T00:00:00","0007713670","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129350,"Elevator Inspections",422620,"Homeland Security",385,-720.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-11T00:00:00","0007711538","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129351,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129352,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129353,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129354,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [129355,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129356,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129357,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129358,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129359,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129360,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129361,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129362,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [129363,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129364,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129365,"Labor Charges",649345,"Dept of Administration",61,-31021.64,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129366,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129367,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [129368,"Special Charges",649360,"Dept of Administration",61,-2995.08,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129369,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129370,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129371,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129372,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129373,"State in-house product charges",644320,"Dept of Administration",61,-47112.12,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129374,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129375,"Motor Pool Charges",649355,"Dept of Administration",61,-3939.99,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129376,"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","2026-11-07T00:00:00","State Building Commissioner",3080,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",385], [129377,"Parts charges",644335,"Dept of Administration",61,-57859.87,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129378,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129379,"AA TR - TR IN",740006,"Dept of Administration",61,-2606801.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-13T00:00:00","0007688682","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [129380,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129381,"AA TR - TR IN",740006,"Dept of Administration",61,-242000.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-30T00:00:00","0007736283","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [129382,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129383,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129384,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129385,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129386,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129387,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129388,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129389,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129390,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129391,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129392,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129393,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129394,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129395,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129396,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129397,"Commercial Charges",649340,"Dept of Administration",61,-10787.2,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129398,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129399,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129400,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129401,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129402,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129403,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129404,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129405,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129406,"Commercial Charges",649340,"Dept of Administration",61,-13567.57,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-09T00:00:00","0007709708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129407,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129408,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129409,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129410,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129411,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129412,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129413,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129414,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [129415,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129416,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129417,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129418,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129419,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129420,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129421,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129422,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129423,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,11846.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-20T00:00:00","APH7693138","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129424,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129425,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129426,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129427,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129428,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129429,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129430,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129431,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129432,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [129433,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129434,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129435,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129436,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-30T00:00:00","0007736196","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [129437,"Special Charges",649360,"Dept of Administration",61,-2949.62,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-09T00:00:00","0007709708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129438,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129439,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129440,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,28630.66,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-03T00:00:00","APH7705463","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129441,"Parts charges",644335,"Dept of Administration",61,-52702.97,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-09T00:00:00","0007709708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129442,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129443,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,27378.19,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-06T00:00:00","APH7683453","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129444,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129445,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129446,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129447,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129448,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129449,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129450,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129451,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,16338.69,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-23T00:00:00","APH7730900","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129452,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129453,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129454,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,93502.53,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-13T00:00:00","APH7688327","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129455,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129456,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [129457,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [129458,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129459,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129460,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129461,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,42867.21,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-02T00:00:00","APH7704555","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129462,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129463,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129464,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129465,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-09T00:00:00","0007709708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129466,"Motor Pool Charges",649355,"Dept of Administration",61,-849.33,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-09T00:00:00","0007709708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129467,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129468,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129469,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129470,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,88006.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-17T00:00:00","APH7715438","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129471,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129472,"Labor Charges",649345,"Dept of Administration",61,-29811.62,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-09T00:00:00","0007709708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129473,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129474,"Outside product charges",644330,"Dept of Administration",61,-1779.74,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-15T00:00:00","0007713582","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129475,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129476,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129477,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129478,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129479,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129480,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129481,"State in-house product charges",644320,"Dept of Administration",61,-46951.67,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-09T00:00:00","0007709708","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129482,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129483,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129484,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,289525.4,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-24T00:00:00","APH7731669","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129485,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129486,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [129487,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129488,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129489,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129490,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129491,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129492,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129493,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129494,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129495,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129496,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129497,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129498,"Outside product charges",644330,"Dept of Administration",61,-2536.58,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-19T00:00:00","0007692452","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129499,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129500,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129501,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129502,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129503,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129504,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129505,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [129506,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [129507,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,30801.2,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-19T00:00:00","APH7692204","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129508,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129509,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129510,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129511,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129512,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129513,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,5507.12,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-10T00:00:00","APH7710413","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129514,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129515,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,156335.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-07T00:00:00","APH7684289","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129516,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129517,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129518,"IVA Collections",441025,"Child Services",502,-184086.28,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565146","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129519,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129520,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129521,"IVA Collections",441025,"Child Services",502,-199009.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565190","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129522,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129523,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129524,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129525,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129526,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129527,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129528,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129529,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129530,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129531,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129532,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129533,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129534,"IVA Collections",441025,"Child Services",502,-189483.4,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565182","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129535,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [129536,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129537,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129538,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129539,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129540,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129541,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129542,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129543,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129544,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-441.13,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-25T00:00:00","APH7733425","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129545,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129546,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129547,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129548,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129549,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129550,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129551,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129552,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129553,"Program Income",441020,"Child Services",502,-25227.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565182","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129554,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [129555,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129556,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,441.13,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-26T00:00:00","APH7733434","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129557,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129558,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,52773.39,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-09T00:00:00","APH7709456","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129559,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129560,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129561,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129562,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129563,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129564,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129565,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129566,"Program Income",441020,"Child Services",502,-36091.28,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565146","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129567,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129568,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129569,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129570,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129571,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129572,"ST MTCH TR - TR IN",740008,"Child Services",502,-9636121.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-30T00:00:00","0007742312","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [129573,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129574,"IVA Collections",441025,"Child Services",502,-3383.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-24T00:00:00","0007731915","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129575,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129576,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,15502.75,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-28T00:00:00","APH7697852","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129577,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129578,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,127760.9,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-16T00:00:00","APH7714475","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129579,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129580,"ST MTCH TR - TR IN",740008,"Child Services",502,-139307.74,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-24T00:00:00","0007731819","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [129581,"Program Income",441020,"Child Services",502,-38975.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565190","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129582,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,17326.72,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-12T00:00:00","APH7687372","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129583,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129584,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129585,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129586,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129587,"IVA Collections",441025,"Child Services",502,-6787.63,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-24T00:00:00","0007731911","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129588,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129589,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129590,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [129591,"IVA Collections",441025,"Child Services",502,-382123.37,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-22T00:00:00","0007728326","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129592,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [129593,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [129594,"Program Income",441020,"Child Services",502,-62479.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007506631","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129595,"ST MTCH TR - TR IN",740008,"Child Services",502,-2696386.66,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-13T00:00:00","0007688709","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [129596,"Program Income",441020,"Child Services",502,-32409.76,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670912","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129597,"Program Income",441020,"Child Services",502,-39785.81,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007506653","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129598,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [129599,"Program Income",441020,"Child Services",502,-18702.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-04T00:00:00","0007567065","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129600,"Program Income",441020,"Child Services",502,-48763.42,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670908","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129601,"IVA Collections",441025,"Child Services",502,-215426.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670920","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129602,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [129603,"Program Income",441020,"Child Services",502,-90157.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-22T00:00:00","0007728339","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129604,"IVA Collections",441025,"Child Services",502,-221875.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-04T00:00:00","0007567065","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129605,"IVA Collections",441025,"Child Services",502,-228543.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007506653","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129606,"Program Income",441020,"Child Services",502,-155325.95,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-22T00:00:00","0007728326","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129607,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [129608,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [129609,"IVA Collections",441025,"Child Services",502,-4735.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007505872","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129610,"IVA Collections",441025,"Child Services",502,-22722.54,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","0007566005","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129611,"IVA Collections",441025,"Child Services",502,-337407.98,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-22T00:00:00","0007728339","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129612,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [129613,"IVA Collections",441025,"Child Services",502,-238397.05,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007506631","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129614,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [129615,"Program Income",441020,"Child Services",502,-47198.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670920","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129616,"ST MTCH TR - TR IN",740008,"Child Services",502,-6100000.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-05T00:00:00","0007707517","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [129617,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [129618,"Program Income",441020,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-22T00:00:00","0007695170","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129619,"IVA Collections",441025,"Child Services",502,-197409.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670908","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129620,"Program Income",441020,"Child Services",502,-52025.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007506654","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [129621,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [129622,"ST MTCH TR - TR IN",740008,"Child Services",502,-50062.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal 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[129721,"Vision Premiums EE/ER",428936,"Personnel",70,-52.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-01T00:00:00","0007625798","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129722,"Vision Premiums EE/ER",428936,"Personnel",70,-20.22,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-25T00:00:00","0007637544","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129723,"Vision Premiums EE/ER",428936,"Personnel",70,-113389.2,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570772","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129724,"Vision Premiums 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Financials","General Ledger Entry","",70], [129755,"Dental Premiums EE/ER",428929,"Personnel",70,-21.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-09T00:00:00","0007526772","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129756,"Dental Premiums EE/ER",428929,"Personnel",70,-1074.66,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007638512","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129757,"Dental Premiums EE/ER",428929,"Personnel",70,-387.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-06T00:00:00","0007693347","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129758,"Dental Premiums 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Financials","General Ledger Entry","",70], [129780,"Dental Premiums EE/ER",428929,"Personnel",70,-1033.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-01T00:00:00","0007712738","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129781,"Dental Premiums EE/ER",428929,"Personnel",70,-613336.02,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570772","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129782,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-01T00:00:00","0007560433","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129783,"Dental Premiums EE/ER",428929,"Personnel",70,-574469.22,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538069","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129784,"Dental Premiums EE/ER",428929,"Personnel",70,-926.58,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007632821","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129785,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-02T00:00:00","0007462611","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129786,"Dental Premiums EE/ER",428929,"Personnel",70,-964.62,2026,"General 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Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129805,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-01T00:00:00","0007667539","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129806,"Dental Premiums EE/ER",428929,"Personnel",70,-140.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-01T00:00:00","0007679644","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129807,"Dental Premiums EE/ER",428929,"Personnel",70,-568930.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691204","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129808,"Dental Premiums EE/ER",428929,"Personnel",70,-412.5,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-03T00:00:00","0007567171","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129809,"Dental Premiums EE/ER",428929,"Personnel",70,-966.9,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-03T00:00:00","0007567163","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129810,"Dental Premiums EE/ER",428929,"Personnel",70,-966.9,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-01T00:00:00","0007558918","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129811,"Dental Premiums 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Fund","2026-02-01T00:00:00","0007625595","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129824,"Dental Premiums EE/ER",428929,"Personnel",70,-653.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-05T00:00:00","0007654939","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129825,"Dental Premiums EE/ER",428929,"Personnel",70,-957.3,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-06T00:00:00","0007692376","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129826,"Miscellaneous Benefit Plan",428927,"Personnel",70,126742.58,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-01T00:00:00","0007734466","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129827,"Dental Premiums EE/ER",428929,"Personnel",70,1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-27T00:00:00","APH7485441","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [129828,"Dental Premiums EE/ER",428929,"Personnel",70,-958.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-17T00:00:00","0007567187","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129829,"Dental Premiums EE/ER",428929,"Personnel",70,-150.0,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-01T00:00:00","0007481898","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129830,"Dental Premiums EE/ER",428929,"Personnel",70,-440.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-22T00:00:00","0007681498","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129831,"Dental Premiums EE/ER",428929,"Personnel",70,-587883.18,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464954","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129832,"Dental Premiums EE/ER",428929,"Personnel",70,-1957.8,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007625791","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129833,"Dental Premiums EE/ER",428929,"Personnel",70,-570860.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634520","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129834,"Dental Premiums EE/ER",428929,"Personnel",70,-798.96,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-27T00:00:00","0007483726","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129835,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-11T00:00:00","0007658050","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129836,"Dental Premiums EE/ER",428929,"Personnel",70,-590029.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455711","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129837,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-06T00:00:00","0007540298","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129838,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-01T00:00:00","0007480083","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129839,"Dental Premiums EE/ER",428929,"Personnel",70,-803.22,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007627457","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129840,"Dental Premiums EE/ER",428929,"Personnel",70,-571838.56,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712599","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129841,"Dental Premiums EE/ER",428929,"Personnel",70,-456.0,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007625798","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129842,"Dental Premiums EE/ER",428929,"Personnel",70,-572450.88,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644443","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129843,"Dental Premiums EE/ER",428929,"Personnel",70,-1097.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-01T00:00:00","0007480082","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129844,"Dental Premiums EE/ER",428929,"Personnel",70,-568788.6,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653967","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129845,"Dental Premiums EE/ER",428929,"Personnel",70,-379.5,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-03T00:00:00","0007710620","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129846,"Dental Premiums EE/ER",428929,"Personnel",70,-1034.34,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-02T00:00:00","0007462607","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129847,"Dental Premiums EE/ER",428929,"Personnel",70,-957.3,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-22T00:00:00","0007680593","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129848,"Dental Premiums EE/ER",428929,"Personnel",70,-1087.5,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-03T00:00:00","0007724010","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129849,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-02T00:00:00","0007526763","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129850,"Dental Premiums EE/ER",428929,"Personnel",70,-447.6,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-01T00:00:00","0007658054","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129851,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-23T00:00:00","0007527552","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129852,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129853,"Cellular Tower Fees",428128,"Transportation",800,6123.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","0007692432","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [129854,"Claims and Comp - Auto Damage",472340,"Transportation",800,19.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","APH7696904","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [129855,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-01T00:00:00","0007567890","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129856,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [129857,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129858,"Road and Street INDOT Share",740700,"Transportation",800,-25109692.41,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","0007688510","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129859,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-01T00:00:00","0007526748","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129860,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129861,"Dental Premiums EE/ER",428929,"Personnel",70,1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-02T00:00:00","APH7662615","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [129862,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [129863,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129864,"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","2026-11-07T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [129865,"Road Improvement Reimbursement",428131,"Transportation",800,910.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","0007670967","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [129866,"53% Distribution to INDOT",740732,"Transportation",800,-95533939.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","0007690336","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129867,"Dental Premiums EE/ER",428929,"Personnel",70,-1066.38,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-02T00:00:00","0007496320","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129868,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129869,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129870,"Trip Permits INDOT Share",740708,"Transportation",800,-18200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","0007688510","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129871,"Dental Premiums EE/ER",428929,"Personnel",70,-964.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-01T00:00:00","0007657148","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129872,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129873,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-16T00:00:00","0007527550","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129874,"Dental Premiums EE/ER",428929,"Personnel",70,22.14,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-22T00:00:00","APH7694980","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [129875,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129876,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129877,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129878,"Dental Premiums EE/ER",428929,"Personnel",70,-959.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-01T00:00:00","0007570916","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129879,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [129880,"Dental Premiums EE/ER",428929,"Personnel",70,-587.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-17T00:00:00","0007462629","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129881,"Dental Premiums EE/ER",428929,"Personnel",70,-424.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-01T00:00:00","0007570928","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129882,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129883,"Dental Premiums EE/ER",428929,"Personnel",70,-53.16,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-07T00:00:00","0007697200","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129884,"Dental Premiums EE/ER",428929,"Personnel",70,6.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-26T00:00:00","APH7484571","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [129885,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [129886,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129887,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [129888,"Trip Permits INDOT Share",740708,"Transportation",800,-38447.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-10T00:00:00","0007710633","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129889,"Road and Street INDOT Share",740700,"Transportation",800,-25501736.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-10T00:00:00","0007710633","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129890,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129891,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-01T00:00:00","0007568010","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129892,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129893,"Dental Premiums EE/ER",428929,"Personnel",70,-639.24,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-02T00:00:00","0007496328","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129894,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129895,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [129896,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129897,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129898,"Claims and Comp - Road Damage",472342,"Transportation",800,2251.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","APH7696904","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [129899,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129900,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129901,"Dental Premiums EE/ER",428929,"Personnel",70,22.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-16T00:00:00","APH7650130","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [129902,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-01T00:00:00","0007526685","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [129903,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129904,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129905,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129906,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129907,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",800], [129908,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [129909,"Dental Premiums EE/ER",428929,"Personnel",70,5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-11T00:00:00","APH7474165","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [129910,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129911,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129912,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129913,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129914,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [129915,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129916,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129917,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129918,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129919,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [129920,"Alcohol Permit Fees Transfer",749160,"Alcohol and Tobacco Comm",230,-2419447.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-24T00:00:00","0007731854","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [129921,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [129922,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129923,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129924,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129925,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [129926,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129927,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [129928,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [129929,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [129930,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129931,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129932,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [129933,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129934,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","APH7730897","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129935,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129936,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129937,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [129938,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [129939,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129940,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129941,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129942,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,2600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","APH7687368","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129943,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129944,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","APH7730897","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129945,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,120.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","APH7687368","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129946,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [129947,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129948,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129949,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129950,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129951,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129952,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129953,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [129954,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129955,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129956,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129957,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129958,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129959,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129960,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [129961,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129962,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129963,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129964,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129965,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129966,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [129967,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129968,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129969,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129970,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129971,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129972,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","APH7687368","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129973,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129974,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129975,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129976,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129977,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129978,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [129979,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129980,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129981,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,220.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","APH7730897","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129982,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129983,"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","2026-11-07T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [129984,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129985,"Alcohol Permit Fees Transfer",749160,"Alcohol and Tobacco Comm",230,-2564617.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-24T00:00:00","0007731832","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [129986,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [129987,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129988,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129989,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129990,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129991,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129992,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [129993,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [129994,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Agency Payments","",230], [129995,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129996,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [129997,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129998,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [129999,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130000,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130001,"ISP Health Premiums ER",428113,"State Police",100,-1406458.8,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682554","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130002,"ISP Health Premiums EE",428111,"State Police",100,-287482.39,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682554","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130003,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130004,"Condemnation",461200,"Transportation",800,25774.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","0007694246","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [130005,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130006,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130007,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130008,"53% Distribution to INDOT",740732,"Transportation",800,-83628775.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","0007712735","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130009,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [130010,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130011,"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","2026-11-07T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130012,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130013,"ISP Health Premiums ER",428113,"State Police",100,-1404333.72,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691212","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130014,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130015,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130016,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130017,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,4812149.89,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-29T00:00:00","0007735310","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130018,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130019,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130020,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130021,"ISP Health Premiums EE",428111,"State Police",100,-286491.87,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698851","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130022,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130023,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130024,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130025,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130026,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130027,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130028,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130029,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130030,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130031,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130032,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130033,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130034,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130035,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130036,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130037,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130038,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130039,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130040,"Active Employer Hlth Ins Cons",471967,"State Police",100,-44052.0,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-27T00:00:00","0007688471","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130041,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130042,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130043,"ISP Health Premiums EE",428111,"State Police",100,-286094.04,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712607","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130044,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130045,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130046,"Disability Premiums ER",428990,"Disability - State Personnel",71,-210.04,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-06T00:00:00","0007693347","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130047,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130048,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130049,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130050,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130051,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130052,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130053,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161171.91,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682548","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130054,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130055,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130056,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130057,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130058,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130059,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130060,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130061,"ISP Health Premiums ER",428113,"State Police",100,-1401046.74,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698851","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130062,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130063,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130064,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130065,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130066,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130067,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130068,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130069,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130070,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130071,"ISP Health Premiums ER",428113,"State Police",100,-1400252.88,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712607","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130072,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130073,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130074,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130075,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130076,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130077,"Disability Premiums ER",428990,"Disability - State Personnel",71,-386769.04,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682548","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130078,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130079,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130080,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130081,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130082,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130083,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130084,"ISP Health Premiums EE",428111,"State Police",100,-286809.93,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691212","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130085,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130086,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130087,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130088,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130089,"Active Employer Hlth Ins Cons",471967,"State Police",100,-46971.26,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-24T00:00:00","0007708688","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130090,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130091,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130092,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130093,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130094,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130095,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130096,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130097,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130098,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130099,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130100,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130101,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130102,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130103,"Disability Premiums EE",428991,"Disability - State Personnel",71,-160956.68,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712601","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130104,"Disability Premiums EE",428991,"Disability - State Personnel",71,-28.68,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-01T00:00:00","0007709681","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130105,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71], [130106,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130107,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130108,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130109,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130110,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130111,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130112,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130113,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130114,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130115,"Disability Premiums EE",428991,"Disability - State Personnel",71,-132.24,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-01T00:00:00","0007694270","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130116,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130117,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130118,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130119,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130120,"Disability Premiums ER",428990,"Disability - State Personnel",71,-386938.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691206","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130121,"Disability Premiums EE",428991,"Disability - State Personnel",71,-53.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-07T00:00:00","0007697200","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130122,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130123,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130124,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130125,"Disability Premiums EE",428991,"Disability - State Personnel",71,22.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-01T00:00:00","0007733747","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130126,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130127,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130128,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130129,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130130,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130131,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130132,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130133,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130134,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71], [130135,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130136,"Disability Premiums ER",428990,"Disability - State Personnel",71,-386369.79,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712601","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130137,"401(h) Employee Contributions",471960,"State Police",100,-29740.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682554","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130138,"Disability Premiums EE",428991,"Disability - State Personnel",71,-160761.59,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698845","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130139,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130140,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130141,"Social Security Reimbursements",471460,"Disability - State Personnel",71,1952.6,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-01T00:00:00","0007709681","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130142,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130143,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130144,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130145,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130146,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71], [130147,"Disability Premiums ER",428990,"Disability - State Personnel",71,-152.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-03T00:00:00","0007710620","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130148,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130149,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130150,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130151,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130152,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130153,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130154,"Social Security Reimbursements",471460,"Disability - State Personnel",71,5111.01,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-01T00:00:00","0007694270","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130155,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130156,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130157,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130158,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71], [130159,"Disability Premiums ER",428990,"Disability - State Personnel",71,-385865.54,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698845","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130160,"Disability Premiums ER",428990,"Disability - State Personnel",71,-219.91,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-20T00:00:00","0007698109","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130161,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130162,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130163,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130164,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130165,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130166,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71], [130167,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130168,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130169,"Dental Premiums EE/ER",428929,"Disability - State Personnel",71,-22.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-01T00:00:00","0007733747","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130170,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130171,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130172,"Social Security Reimbursements",471460,"Disability - State Personnel",71,3798.51,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-07T00:00:00","0007697200","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130173,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130174,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130175,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130176,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130177,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130178,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161272.89,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691206","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130179,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130180,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130181,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130182,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130183,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130184,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130185,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [130186,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130187,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130188,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130189,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [130190,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-736.61,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-06-24T00:00:00","0007708688","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130191,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130192,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130193,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130194,"Court Cost Fees",424130,"Law Enforcement Training Brd",103,-1191248.89,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-30T00:00:00","0007736515","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130195,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103], [130196,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130197,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-19T00:00:00","0007721828","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130198,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130199,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130200,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-475.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-22T00:00:00","0007695137","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [130201,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-693.28,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-05-27T00:00:00","0007688471","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130202,"Investment Income",429690,"State Police",100,-33993.64,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-09-05T00:00:00","0007491462","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130203,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130204,"Investment Income",429690,"State Police",100,-170716.07,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-06-10T00:00:00","0007710576","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130205,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130206,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130207,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130208,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-19T00:00:00","0007721846","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130209,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130210,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130211,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130212,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130213,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-22T00:00:00","0007695133","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [130214,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130215,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130216,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130217,"401(h) Employee Contributions",471960,"State Police",100,-29720.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698851","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130218,"401(h) Employee Contributions",471960,"State Police",100,-29700.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712607","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130219,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130220,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130221,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103], [130222,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130223,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130224,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130225,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130226,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130227,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [130228,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130229,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130230,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130231,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130232,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130233,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103], [130234,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130235,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130236,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130237,"Investment Income",429690,"State Police",100,-681179.08,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-03-20T00:00:00","0007654109","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130238,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130239,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130240,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-19T00:00:00","0007721829","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [130241,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130242,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103], [130243,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130244,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130245,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130246,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130247,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130248,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130249,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130250,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-19T00:00:00","0007721829","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130251,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130252,"401(h) Employee Contributions",471960,"State Police",100,-29780.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691212","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130253,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130254,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130255,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130256,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [130257,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130258,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130259,"Investment Income",429690,"State Police",100,-178230.53,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-12-04T00:00:00","0007549680","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130260,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130261,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130262,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130263,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-22T00:00:00","0007695141","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130264,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130265,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130266,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130267,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-22T00:00:00","0007695133","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130268,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-19T00:00:00","0007721826","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130269,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130270,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130271,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130272,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103], [130273,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130274,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103], [130275,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130276,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130277,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [130278,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130279,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1620.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-22T00:00:00","0007695141","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130280,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130281,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [130282,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130283,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130284,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [130285,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130286,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130287,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [130288,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130289,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,5508.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-23T00:00:00","APH7730897","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130290,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130291,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130292,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,50.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-12T00:00:00","APH7687368","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130293,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130294,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-17T00:00:00","APH7718861","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130295,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130296,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130297,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130298,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130299,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130300,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130301,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130302,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,8656.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-12T00:00:00","APH7687368","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130303,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130304,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130305,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130306,"Centralized Accounting Service",649208,"Budget Agency",57,-46408.71,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-04-10T00:00:00","0007667426","2026-11-07T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [130307,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130308,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130309,"Centralized Accounting Service",649208,"Budget Agency",57,-46806.23,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-04-07T00:00:00","0007664893","2026-11-07T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [130310,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130311,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-219639.6,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682578","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130312,"Centralized Accounting Service",649208,"Budget Agency",57,-7890.97,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-06-29T00:00:00","0007735270","2026-11-07T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [130313,"Centralized Accounting Service",649208,"Budget Agency",57,-47269.85,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-05-27T00:00:00","0007696985","2026-11-07T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [130314,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130315,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130316,"Centralized Accounting Service",649208,"Budget Agency",57,-46613.23,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-03T00:00:00","0007568040","2026-11-07T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [130317,"Centralized Accounting Service",649208,"Budget Agency",57,-46112.38,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-02T00:00:00","0007568039","2026-11-07T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [130318,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130319,"LABORATORY COSTS",421102,"Toxicology",115,-8200.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-26T00:00:00","0007696171","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130320,"LABORATORY COSTS",421102,"Toxicology",115,-3240.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-07T00:00:00","0007684429","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130321,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-18T00:00:00","APH7718870","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130322,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130323,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130324,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130325,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-46976.96,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682578","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130326,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130327,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130328,"Centralized Accounting Service",649208,"Budget Agency",57,-48535.92,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-06-12T00:00:00","0007712600","2026-11-07T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [130329,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130330,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130331,"Centralized Accounting Service",649208,"Budget Agency",57,-48078.6,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-05T00:00:00","0007568042","2026-11-07T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [130332,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130333,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130334,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130335,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130336,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130337,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130338,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130339,"Centralized Accounting Service",649208,"Budget Agency",57,-10381.53,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2025-09-17T00:00:00","0007498843","2026-11-07T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [130340,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130341,"LABORATORY COSTS",421102,"Toxicology",115,-320.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-24T00:00:00","0007731885","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130342,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130343,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [130344,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130345,"Centralized Accounting Service",649208,"Budget Agency",57,-47992.82,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-06T00:00:00","0007568043","2026-11-07T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [130346,"Centralized Accounting Service",649208,"Budget Agency",57,-71700.72,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-06-15T00:00:00","0007712692","2026-11-07T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [130347,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130348,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130349,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130350,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130351,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130352,"LABORATORY COSTS",421102,"Toxicology",115,-120.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-22T00:00:00","0007695238","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130353,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130354,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130355,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130356,"Centralized Accounting Service",649208,"Budget Agency",57,-47474.29,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-04-01T00:00:00","0007659762","2026-11-07T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [130357,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130358,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130359,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130360,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130361,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130362,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130363,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130364,"Centralized Accounting Service",649208,"Budget Agency",57,-45655.06,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-01T00:00:00","0007568038","2026-11-07T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [130365,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130366,"Centralized Accounting Service",649208,"Budget Agency",57,-49220.76,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-04T00:00:00","0007568041","2026-11-07T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [130367,"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","2026-11-07T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [130368,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130369,"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","2026-11-07T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [130370,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130371,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130372,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [130373,"ST MTCH TR - TR IN",740008,"Transportation",800,37079939.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467939","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130374,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-49891.74,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712631","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130375,"ST MTCH TR - TR IN",740008,"Transportation",800,29780000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467942","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130376,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130377,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130378,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130379,"ST MTCH TR - TR IN",740008,"Transportation",800,203090.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","0007467023","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130380,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130381,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130382,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130383,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130384,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130385,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130386,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130387,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-10556.48,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712579","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130388,"ST MTCH TR - TR IN",740008,"Transportation",800,2956800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467830","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130389,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130390,"ST MTCH TR - TR IN",740008,"Transportation",800,-45000000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-29T00:00:00","0007679633","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130391,"Court Cost Fees",424130,"Criminal Justice Institute",32,-1106769.88,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-30T00:00:00","0007736515","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [130392,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130393,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130394,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130395,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130396,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-17745.71,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682527","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130397,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15750.32,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691183","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130398,"ST MTCH TR - TR IN",740008,"Transportation",800,214800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","0007467014","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130399,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130400,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130401,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130402,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130403,"ST MTCH TR - TR IN",740008,"Transportation",800,16300.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","0007467025","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130404,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130405,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130406,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130407,"ST MTCH TR - TR IN",740008,"Transportation",800,13541100.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467921","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130408,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130409,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130410,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130411,"ST MTCH TR - TR IN",740008,"Transportation",800,2027621.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467809","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130412,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130413,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-46976.96,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691236","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130414,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130415,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-10889.13,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698823","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130416,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130417,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130418,"ST MTCH TR - TR IN",740008,"Transportation",800,135015.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467701","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130419,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130420,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130421,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130422,"LOCAL PROJECTS",464180,"Transportation",800,-2015.44,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-07T00:00:00","0007444300","2026-11-07T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [130423,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130424,"ST MTCH TR - TR IN",740008,"Transportation",800,-59444738.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-19T00:00:00","0007500770","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130425,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130426,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130427,"ST MTCH TR - TR IN",740008,"Transportation",800,1201709.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","0007535447","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130428,"ST MTCH TR - TR IN",740008,"Transportation",800,-210000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","0007509137","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130429,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-45277.68,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698875","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130430,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-234263.04,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712631","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130431,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130432,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-219639.6,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691236","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130433,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-211260.96,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698875","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130434,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,560192.24,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-29T00:00:00","0007735328","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130435,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130436,"ST MTCH TR - TR IN",740008,"Transportation",800,67205743.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-13T00:00:00","0007476312","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130437,"ST MTCH TR - TR IN",740008,"Transportation",800,-33095712.53,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-05T00:00:00","0007643368","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130438,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130439,"ST MTCH TR - TR IN",740008,"Transportation",800,7537800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467848","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130440,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130441,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130442,"ST MTCH TR - TR IN",740008,"Transportation",800,427353.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467796","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130443,"ST MTCH TR - TR IN",740008,"Transportation",800,7800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467672","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130444,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130445,"ST MTCH TR - TR IN",740008,"Transportation",800,16200.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","0007467021","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130446,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130447,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130448,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130449,"ST MTCH TR - TR IN",740008,"Transportation",800,91424.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467689","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130450,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130451,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130452,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130453,"ST MTCH TR - TR IN",740008,"Transportation",800,57490.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467681","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130454,"ST MTCH TR - TR IN",740008,"Transportation",800,-5085000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-29T00:00:00","0007679535","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130455,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130456,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130457,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130458,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130459,"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","2026-11-07T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [130460,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [130461,"Dorm Lodging",430188,"Correctional Industries",515,-43556.51,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698900","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130462,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130463,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130464,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130465,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [130466,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130467,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130468,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130469,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130470,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130471,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130472,"Rental of Facility",430185,"Natural Resources",300,-2734.63,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691236","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130473,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130474,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130475,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130476,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130477,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130478,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130479,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130480,"Dorm Lodging",430188,"Correctional Industries",515,-63001.18,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691261","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130481,"Rental of Facility",430185,"Natural Resources",300,-2695.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712631","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130482,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130483,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130484,"ST MTCH TR - TR IN",740008,"Transportation",800,-1087706729.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-21T00:00:00","0007460918","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130485,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [130486,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130487,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130488,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130489,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130490,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130491,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130492,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130493,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130494,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [130495,"Rental of Facility",430185,"Natural Resources",300,-2695.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698875","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130496,"Dorm Lodging",430188,"Correctional Industries",515,-70982.61,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682606","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130497,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [130498,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130499,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130500,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130501,"ST MTCH TR - TR IN",740008,"Transportation",800,-32001073.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-12T00:00:00","0007475427","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130502,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130503,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130504,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130505,"Rental of Facility",430185,"Natural Resources",300,-2697.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682578","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130506,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130507,"ST MTCH TR - TR IN",740008,"Transportation",800,-168900000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-24T00:00:00","0007656015","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [130508,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [130509,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130510,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,984.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-03T00:00:00","APH7705459","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [130511,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130512,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130513,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130514,"Dorm Lodging",430188,"Correctional Industries",515,-42225.46,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712656","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130515,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130516,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [130517,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130518,"SPandR - Bouys and Docks",425794,"Natural Resources",300,1022.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-16T00:00:00","APH7714471","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [130519,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130520,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130521,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130522,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130523,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-212200.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-29T00:00:00","0007735371","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130524,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130525,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-2065112.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-18T00:00:00","0007691399","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130526,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130527,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [130528,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-150000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-24T00:00:00","0007731883","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130529,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130530,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130531,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [130532,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130533,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130534,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130535,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130536,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130537,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [130538,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130539,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130540,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130541,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130542,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [130543,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [130544,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [130545,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130546,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130547,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130548,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130549,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-7226955.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-24T00:00:00","0007731898","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130550,"Rental of Facility",430185,"Natural Resources",300,-551.54,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712631","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130551,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [130552,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [130553,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [130554,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130555,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130556,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130557,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130558,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-260000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-24T00:00:00","0007731889","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130559,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [130560,"SPandR - Bouys and Docks",425794,"Natural Resources",300,540.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","APH7692201","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [130561,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130562,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130563,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130564,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130565,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130566,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130567,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130568,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-1863843.36,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-30T00:00:00","0007742466","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130569,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130570,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130571,"AA TR - TR IN",740006,"Ofc of Technology",67,-4275213.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-30T00:00:00","0007741925","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",67], [130572,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130573,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130574,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130575,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [130576,"Rental of Facility",430185,"Natural Resources",300,-507.7,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682578","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130577,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130578,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130579,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130580,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [130581,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130582,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [130583,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-59620.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-26T00:00:00","0007733599","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130584,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130585,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130586,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130587,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130588,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130589,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130590,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130591,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130592,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130593,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130594,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130595,"Agency Bill Back",649101,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-18T00:00:00","0007719021","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [130596,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130597,"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","2026-11-07T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [130598,"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","2026-11-07T00:00:00","Forestry Division",3430,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130599,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130600,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130601,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130602,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130603,"Program Income",441020,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-13T00:00:00","0007476179","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [130604,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130605,"Rental of Facility",430185,"Natural Resources",300,-560.69,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691236","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130606,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130607,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [130608,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [130609,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130610,"Rental of Facility",430185,"Natural Resources",300,-2484.72,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-14T00:00:00","0007689528","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130611,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [130612,"Rental of Facility",430185,"Natural Resources",300,-588.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698875","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130613,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [130614,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130615,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130616,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130617,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [130618,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [130619,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130620,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [130621,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130622,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130623,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130624,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130625,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130626,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130627,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [130628,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [130629,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-1875000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","0007686603","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130630,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [130631,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [130632,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130633,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-13286348.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-29T00:00:00","0007735457","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [130634,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [130635,"LOCAL PROJECTS",464180,"Child Services",502,-1102.6,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-16T00:00:00","0007670920","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [130636,"Cigarette Tax DNR",740720,"Revenue",90,-162635.91,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-05-13T00:00:00","0007688525","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130637,"LOCAL PROJECTS",464180,"Child Services",502,-2534.29,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","0007565190","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [130638,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [130639,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130640,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130641,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130642,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [130643,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130644,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130645,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130646,"LOCAL PROJECTS",464180,"Child Services",502,-3392.71,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-26T00:00:00","0007506654","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [130647,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130648,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130649,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [130650,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-40255.28,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-06-02T00:00:00","0007704771","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130651,"LOCAL PROJECTS",464180,"Child Services",502,-1422.32,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-04T00:00:00","0007567065","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [130652,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130653,"LOCAL PROJECTS",464180,"Child Services",502,-2000.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-22T00:00:00","0007728326","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [130654,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130655,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130656,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130657,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130658,"LOCAL PROJECTS",464180,"Child Services",502,-1396.82,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-16T00:00:00","0007670912","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [130659,"LOCAL PROJECTS",464180,"Child Services",502,-8199.05,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-26T00:00:00","0007506631","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [130660,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130661,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130662,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130663,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130664,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [130665,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130666,"LOCAL PROJECTS",464180,"Child Services",502,-2090.33,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","0007565146","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [130667,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-153876.1,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-06-16T00:00:00","0007714705","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130668,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130669,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [130670,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130671,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130672,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130673,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130674,"Cigarette Tax DNR",740720,"Revenue",90,-153876.1,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-06-16T00:00:00","0007714705","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130675,"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","2026-11-07T00:00:00","Forestry Division",3430,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130676,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130677,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130678,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130679,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130680,"LOCAL PROJECTS",464180,"Child Services",502,-4218.65,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-26T00:00:00","0007506653","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [130681,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130682,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130683,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130684,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130685,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130686,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130687,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130688,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130689,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [130690,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130691,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-50516.63,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-06-02T00:00:00","0007704772","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130692,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130693,"Riverboat Wagering Tax",740828,"Natural Resources",300,-155953.42,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-05-14T00:00:00","0007689460","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130694,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130695,"LOCAL PROJECTS",464180,"Child Services",502,-10516.4,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-22T00:00:00","0007728339","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [130696,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [130697,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [130698,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130699,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-31460.6,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-05-04T00:00:00","0007682673","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130700,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130701,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130702,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-162635.91,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-05-13T00:00:00","0007688525","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130703,"LOCAL PROJECTS",464180,"Child Services",502,-1913.03,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","0007565182","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [130704,"Riverboat Wagering Tax",740828,"Natural Resources",300,-181931.07,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-06-16T00:00:00","0007714657","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130705,"LOCAL PROJECTS",464180,"Child Services",502,-1989.28,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-16T00:00:00","0007670908","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [130706,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130707,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-6328699.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-30T00:00:00","0007744970","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [130708,"TOS Unidentified Funds",401150,"Child Services",502,-1095.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-13T00:00:00","0007688585","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",502], [130709,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130710,"Rental of Facility",430185,"Natural Resources",300,-23.38,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-28T00:00:00","0007698063","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130711,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130712,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [130713,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130714,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [130715,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [130716,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130717,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [130718,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-37058.74,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-05-04T00:00:00","0007682675","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130719,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130720,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130721,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [130722,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [130723,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130724,"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","2026-11-07T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [130725,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [130726,"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","2026-11-07T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [130727,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130728,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [130729,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [130730,"Rental of Facility",430185,"Natural Resources",300,2.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-02T00:00:00","0007704599","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130731,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130732,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","0007697055","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [130733,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130734,"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","2026-11-07T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [130735,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [130736,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130737,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [130738,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130739,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130740,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,89446.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","0007696996","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130741,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130742,"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","2026-11-07T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [130743,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,53144.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","0007697027","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130744,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130745,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130746,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [130747,"Rental of Facility",430185,"Natural Resources",300,2.09,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-29T00:00:00","0007699062","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130748,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [130749,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,89901.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","0007697000","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130750,"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","2026-11-07T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [130751,"Rental of Facility",430185,"Natural Resources",300,-1146.68,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","HCM7691236","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130752,"Rental of Facility",430185,"Natural Resources",300,915.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","0007693344","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130753,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130754,"FandW - Additional Tags Block of",425462,"Natural Resources",300,600.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","0007693344","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [130755,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130756,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130757,"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","2026-11-07T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [130758,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [130759,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130760,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130761,"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","2026-11-07T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [130762,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130763,"Rental of Facility",430185,"Natural Resources",300,-1310.71,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-06T00:00:00","HCM7682578","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130764,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [130765,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130766,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",300], [130767,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130768,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130769,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130770,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130771,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","0007699943","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130772,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130773,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130774,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130775,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [130776,"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","2026-11-07T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [130777,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130778,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130779,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130780,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130781,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130782,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-159441.55,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-16T00:00:00","0007714652","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [130783,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130784,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130785,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130786,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [130787,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130788,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130789,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [130790,"DNR - SPandR - Recycle",425780,"Natural Resources",300,9932.88,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","0007693344","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [130791,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130792,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130793,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130794,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130795,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130796,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [130797,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130798,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-453500.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-26T00:00:00","0007733613","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130799,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-155314.55,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-13T00:00:00","0007688529","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [130800,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [130801,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [130802,"Rental of Facility",430185,"Natural Resources",300,80.32,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-29T00:00:00","0007699050","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130803,"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","2026-11-07T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [130804,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130805,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130806,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130807,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [130808,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130809,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [130810,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130811,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","0007697065","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130812,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-200354.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","0007681546","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130813,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130814,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [130815,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130816,"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","2026-11-07T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [130817,"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","2026-11-07T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [130818,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130819,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-70000.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-26T00:00:00","0007696111","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130820,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [130821,"Rental of Facility",430185,"Natural Resources",300,-1255.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-03T00:00:00","HCM7698875","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130822,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130823,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",300], [130824,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130825,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130826,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130827,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130828,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130829,"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","2026-11-07T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [130830,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",300], [130831,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [130832,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130833,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,71654.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","0007697011","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130834,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,49590.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","0007697020","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130835,"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","2026-11-07T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [130836,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130837,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130838,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130839,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-1858393.8,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-11T00:00:00","0007711523","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130840,"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","2026-11-07T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [130841,"Rental of Facility",430185,"Natural Resources",300,-1156.51,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-17T00:00:00","HCM7712631","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130842,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130843,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [130844,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130845,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130846,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130847,"National Criminal History Chck",428040,"State Police",100,-2643.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-05-18T00:00:00","0007691171","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130848,"Rental of Facility",430185,"Natural Resources",300,-2.46,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-02T00:00:00","0007704599","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130849,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130850,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-8463.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-26T00:00:00","0007696234","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [130851,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [130852,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-9932.88,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","0007693344","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [130853,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130854,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130855,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [130856,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130857,"Program Income",441020,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-13T00:00:00","0007668365","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [130858,"Program Income",441020,"Adjutant General",110,-275.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","0007537152","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [130859,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [130860,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130861,"Rental of Facility",430185,"Natural Resources",300,-148.88,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682578","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130862,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130863,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130864,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130865,"Rental of Facility",430185,"Natural Resources",300,-315.91,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691236","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130866,"Program Income",441020,"Adjutant General",110,-602.38,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-25T00:00:00","0007504784","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [130867,"Rental of Facility",430185,"Natural Resources",300,-2.09,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-29T00:00:00","0007699062","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130868,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130869,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130870,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [130871,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130872,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","0007693344","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [130873,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130874,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130875,"Rental of Facility",430185,"Natural Resources",300,-306.08,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712631","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130876,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130877,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",110], [130878,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [130879,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-15336948.29,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-11T00:00:00","0007711745","2026-11-07T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [130880,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130881,"Program Income",441020,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","0007537112","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [130882,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130883,"Rental of Facility",430185,"Natural Resources",300,-207.26,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698875","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130884,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130885,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130886,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [130887,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130888,"Copies and Report Fees",420360,"Supreme Court Admin",22,125.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-01T00:00:00","APH7699696","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130889,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130890,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130891,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [130892,"Elevator Inspections",649040,"Adjutant General",110,60.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-06T00:00:00","0007625760","2026-11-07T00:00:00","Department Of Defense",8012,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",110], [130893,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130894,"Program Income",441020,"Adjutant General",110,774.1,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-22T00:00:00","0007560475","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [130895,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130896,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [130897,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130898,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130899,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130900,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130901,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",300], [130902,"Rental of Facility",430185,"Natural Resources",300,-80.32,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-29T00:00:00","0007699050","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130903,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130904,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130905,"Copies and Report Fees",420360,"Supreme Court Admin",22,375.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-26T00:00:00","APH7695864","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130906,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130907,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130908,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130909,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-8356053.71,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-26T00:00:00","0007696105","2026-11-07T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [130910,"Program Income",441020,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","0007458082","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [130911,"Program Income",441020,"Adjutant General",110,60.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-20T00:00:00","0007520755","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [130912,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130913,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130914,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130915,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",300], [130916,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130917,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [130918,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130919,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130920,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130921,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130922,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130923,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130924,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [130925,"Rental of Facility",430185,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","HCM7682578","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130926,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [130927,"Rental of Facility",430185,"Natural Resources",300,-772.01,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-05T00:00:00","0007707815","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130928,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130929,"Copies and Report Fees",420360,"Supreme Court Admin",22,875.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-15T00:00:00","APH7690126","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130930,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [130931,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130932,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130933,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130934,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [130935,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130936,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [130937,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130938,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-5727176.14,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-26T00:00:00","0007696170","2026-11-07T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [130939,"Copies and Report Fees",420360,"Supreme Court Admin",22,150.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-15T00:00:00","APH7713415","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130940,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [130941,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",110], [130942,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130943,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",300], [130944,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130945,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [130946,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [130947,"Program Income",441020,"Adjutant General",110,-2754.98,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","0007537156","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [130948,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130949,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130950,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [130951,"Rental of Facility",430185,"Natural Resources",300,-915.81,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","0007693344","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130952,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [130953,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130954,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130955,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [130956,"National Criminal History Chck",428040,"State Police",100,-2081.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-12T00:00:00","0007712702","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [130957,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130958,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130959,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130960,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130961,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [130962,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-18800000.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal 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Revenue",441500,"FSSA Family Resources",500,-112874623.69,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-04T00:00:00","0007490393","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [130973,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130974,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130975,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130976,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [130977,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [130978,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130979,"Welfare Repayments",450510,"FSSA Family Resources",500,11160.89,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-28T00:00:00","0007580552","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [130980,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130981,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal 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Funds","2025-12-03T00:00:00","HCM7546552","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130988,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130989,"Motor Vehicle Maintenance",644606,"Natural Resources",300,-2102.14,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-26T00:00:00","0007696231","2026-11-07T00:00:00","Department Of The Interior",8015,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",300], [130990,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-598585.3,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-11T00:00:00","0007711500","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130991,"Private Grant Revenue",444000,"FSSA Family Resources",500,-200825.1,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-22T00:00:00","0007730367","2026-11-07T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [130992,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130993,"Private Grant Revenue",444000,"FSSA Family Resources",500,-124899.21,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated 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Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [130997,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [130998,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [130999,"Private Grant Revenue",444000,"FSSA Family Resources",500,-89143.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-24T00:00:00","0007731911","2026-11-07T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [131000,"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","2026-11-07T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [131001,"Rental of Facility",430185,"Natural Resources",300,772.01,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-05T00:00:00","0007707815","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131002,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [131003,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131004,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131005,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-9529135.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-30T00:00:00","0007742391","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [131006,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43000.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-30T00:00:00","0007736167","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [131007,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131008,"Welfare Repayments",450510,"FSSA Family Resources",500,58376.08,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-28T00:00:00","0007678451","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [131009,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [131010,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131011,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131012,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-100350435.15,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-05T00:00:00","0007707702","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [131013,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [131014,"Welfare Repayments",450510,"FSSA Family Resources",500,1573.91,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-30T00:00:00","0007563927","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [131015,"Welfare Repayments",450510,"FSSA Family Resources",500,10344.56,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-25T00:00:00","0007732672","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [131016,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131017,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131018,"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","2026-11-07T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [131019,"Private Grant Revenue",444000,"FSSA Family Resources",500,-107660.89,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-24T00:00:00","0007731907","2026-11-07T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [131020,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131021,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [131022,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [131023,"Welfare Repayments",450510,"FSSA Family Resources",500,3549.99,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-25T00:00:00","0007544863","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [131024,"Rental of Facility",430185,"Natural Resources",300,-33.23,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-17T00:00:00","HCM7712631","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131025,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131026,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131027,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131028,"Welfare Repayments",450510,"FSSA Family Resources",500,1867.81,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-24T00:00:00","0007636599","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [131029,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131030,"Rental of Facility",430185,"Natural Resources",300,-8.31,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-19T00:00:00","0007723980","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131031,"Private Grant Revenue",444000,"FSSA Family Resources",500,-183770.21,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated 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Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [131035,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131036,"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","2026-11-07T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [131037,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131038,"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","2026-11-07T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [131039,"Welfare Repayments",450510,"FSSA Family Resources",500,15375.79,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-24T00:00:00","0007463404","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [131040,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131041,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131042,"Private Grant Revenue",444000,"FSSA Family Resources",500,-113945.3,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-24T00:00:00","0007731915","2026-11-07T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [131043,"Rental of Facility",430185,"Natural Resources",300,3.8,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-20T00:00:00","0007693366","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131044,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [131045,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131046,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [131047,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131048,"Welfare Repayments",450510,"FSSA Family Resources",500,909.64,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-23T00:00:00","0007523873","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [131049,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131050,"Professional Engnrs Lic Fees",426350,"Natural Resources",300,-308.84,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-26T00:00:00","0007696231","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131051,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-37500.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-26T00:00:00","0007733606","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131052,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [131053,"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","2026-11-07T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131054,"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","2026-11-07T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [131055,"Rental of Facility",430185,"Natural Resources",300,-8.31,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-26T00:00:00","0007733625","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131056,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131057,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-23103.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-24T00:00:00","0007731846","2026-11-07T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131058,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [131059,"Welfare Repayments",450510,"FSSA Family Resources",500,25272.57,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-21T00:00:00","0007694177","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [131060,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131061,"Dealer Plates",425230,"Secretary Of State",40,30.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-11T00:00:00","APH7711305","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [131062,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131063,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [131064,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [131065,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131066,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131067,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [131068,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131069,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [131070,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131071,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [131072,"Dealer Plates",425230,"Secretary Of State",40,218.5,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-21T00:00:00","APH7693996","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [131073,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131074,"Rental of Facility",430185,"Natural Resources",300,-30.08,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-20T00:00:00","HCM7691236","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131075,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [131076,"Rental of Facility",430185,"Natural Resources",300,2484.72,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-14T00:00:00","0007689528","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131077,"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","2026-06-26T00:00:00","0007733620","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [131078,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [131079,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [131080,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [131081,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131082,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131083,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [131084,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131085,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131086,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [131087,"Rental of Facility",430185,"Natural Resources",300,-39.23,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-06T00:00:00","HCM7682578","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131088,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [131089,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131090,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131091,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,420910.48,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-14T00:00:00","0007689520","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131092,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131093,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131094,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131095,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131096,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-308757178.74,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-30T00:00:00","0007742398","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131097,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131098,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-63850321.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-30T00:00:00","0007744970","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131099,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131100,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [131101,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [131102,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131103,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [131104,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [131105,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,2570656.17,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-17T00:00:00","0007718301","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131106,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131107,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131108,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131109,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131110,"Rental of Facility",430185,"Natural Resources",300,23.38,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-28T00:00:00","0007698063","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131111,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131112,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [131113,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131114,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-9000.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-26T00:00:00","0007696119","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131115,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131116,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131117,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [131118,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131119,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,146301696.51,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-30T00:00:00","0007742341","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131120,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131121,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131122,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131123,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131124,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [131125,"Rental of Facility",430185,"Natural Resources",300,-39.23,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-17T00:00:00","HCM7712631","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131126,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131127,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131128,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131129,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-12T00:00:00","0007687640","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131130,"Rental of Facility",430185,"Natural Resources",300,-2.42,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-03T00:00:00","HCM7698875","2026-11-07T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131131,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131132,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131133,"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","2026-05-31T00:00:00","0007699961","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [131134,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131135,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131136,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131137,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131138,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-876011.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-04T00:00:00","0007706719","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [131139,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-12990990.09,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-05-12T00:00:00","0007687506","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131140,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131141,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [131142,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [131143,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131144,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-23823.01,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-03T00:00:00","0007705635","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [131145,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [131146,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-153876.1,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-06-18T00:00:00","0007719047","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [131147,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131148,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131149,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131150,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131151,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131152,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-87062.26,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-02T00:00:00","0007704711","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [131153,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [131154,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131155,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131156,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131157,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131158,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131159,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131160,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-176850.77,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-04T00:00:00","0007706734","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [131161,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131162,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-17546191.7,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-10T00:00:00","0007710630","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131163,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131164,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-69414585.59,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-29T00:00:00","0007699004","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131165,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [131166,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131167,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131168,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131169,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131170,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [131171,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131172,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9749.25,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131173,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131174,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131175,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131176,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131177,"Cigarette Tax Transfer",749100,"State Comptroller",50,-483610.61,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-06-16T00:00:00","0007714705","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131178,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131179,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131180,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-8172271.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-29T00:00:00","0007735478","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131181,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131182,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131183,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131184,"Cigarette Tax Transfer",749100,"State Comptroller",50,-131893.8,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-06-16T00:00:00","0007714705","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131185,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [131186,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131187,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131188,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131189,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131190,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131191,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1737281.22,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-29T00:00:00","0007735477","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131192,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131193,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131194,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131195,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-5315343.03,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-17T00:00:00","0007718301","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131196,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-31222.58,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-28T00:00:00","0007698095","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [131197,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [131198,"Cigarette Tax DNR",740720,"Natural Resources",300,-153876.1,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-06-18T00:00:00","0007719047","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131199,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1413029.03,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-10T00:00:00","0007710629","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131200,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131201,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [131202,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-162635.91,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-05-13T00:00:00","0007688564","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [131203,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131204,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-331197.75,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-10T00:00:00","0007710613","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [131205,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131206,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131207,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-35734.51,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-03T00:00:00","0007705747","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [131208,"Cigarette Tax DNR",740720,"Natural Resources",300,-162635.91,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-05-13T00:00:00","0007688564","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131209,"Cigarette Tax Transfer",749100,"State Comptroller",50,-511141.42,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-05-13T00:00:00","0007688525","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131210,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-47934.78,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-02T00:00:00","0007704769","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [131211,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131212,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131213,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131214,"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","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131215,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131216,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131217,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131218,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131219,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-61723.25,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-04T00:00:00","0007706660","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [131220,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131221,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [131222,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9857.25,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-06-05T00:00:00","0007707499","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131223,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131224,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131225,"Cigarette Tax Transfer",749100,"State Comptroller",50,-139402.2,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-05-13T00:00:00","0007688525","2026-11-07T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131226,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131227,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131228,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131229,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131230,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131231,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131232,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1671151.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-05-12T00:00:00","0007687505","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131233,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131234,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131235,"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","2026-11-07T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131236,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131237,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131238,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131239,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131240,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131241,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131242,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131243,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131244,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131245,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131246,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131247,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131248,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9966.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-06-05T00:00:00","0007707499","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131249,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131250,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131251,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131252,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131253,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131254,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131255,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-49833.85,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-06-05T00:00:00","0007707499","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131256,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9857.58,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131257,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9966.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-06-05T00:00:00","0007707499","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131258,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9966.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-06-05T00:00:00","0007707499","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131259,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9966.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-06-05T00:00:00","0007707499","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131260,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131261,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9857.58,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131262,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9857.58,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131263,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131264,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131265,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131266,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131267,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-49287.85,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131268,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131269,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131270,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131271,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131272,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131273,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131274,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131275,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131276,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131277,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131278,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-14977210.62,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-06-10T00:00:00","0007710633","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131279,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131280,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131281,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131282,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131283,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131284,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131285,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131286,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131287,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131288,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131289,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131290,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131291,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131292,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131293,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131294,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131295,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131296,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9857.58,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131297,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131298,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131299,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131300,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131301,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9857.58,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131302,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131303,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131304,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131305,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-14746962.2,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-05-13T00:00:00","0007688510","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131306,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131307,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131308,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131309,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131310,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131311,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131312,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131313,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131314,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131315,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131316,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131317,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131318,"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","2026-11-07T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131319,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131320,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131321,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131322,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131323,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131324,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131325,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131326,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-253.02,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131327,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131328,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131329,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131330,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131331,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131332,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [131333,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131334,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131335,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131336,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131337,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [131338,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [131339,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [131340,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3730.72,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131341,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131342,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131343,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131344,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131345,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131346,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [131347,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131348,"State User Fees",424140,"Treasurer of State",48,8009213.52,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-30T00:00:00","0007742287","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131349,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131350,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131351,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [131352,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131353,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131354,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131355,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131356,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3838.89,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131357,"LGIP Interest Income",429612,"Arts Comm",705,-14136.98,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [131358,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131359,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131360,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131361,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131362,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131363,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131364,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131365,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131366,"LGIP Interest Income",429612,"Economic Development Corp",260,-55358.14,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131367,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131368,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131369,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131370,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131371,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131372,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [131373,"LGIP Interest Income",429612,"Arts Comm",705,-14547.01,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [131374,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-4519.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131375,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,33815.4,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-12T00:00:00","0007712714","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131376,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131377,"Charity Gaming License Fee",422810,"Gaming Comm",190,50.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-15T00:00:00","APH7713419","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [131378,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131379,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131380,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2018.65,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [131381,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131382,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131383,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131384,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131385,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [131386,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131387,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131388,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-623.51,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131389,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131390,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131391,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131392,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131393,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131394,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131395,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131396,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131397,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131398,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131399,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131400,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [131401,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [131402,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131403,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.84,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-23T00:00:00","0007731048","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131404,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131405,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [131406,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131407,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [131408,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131409,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-4650.07,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131410,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131411,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131412,"LGIP Interest Income",429612,"Economic Development Corp",260,-53797.86,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131413,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131414,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131415,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-62.34,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [131416,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131417,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [131418,"LGIP Interest Income",429612,"Budget Agency",57,-29813.51,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131419,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131420,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131421,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131422,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131423,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [131424,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131425,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131426,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131427,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131428,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-245.91,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131429,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131430,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [131431,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131432,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131433,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [131434,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131435,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [131436,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131437,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131438,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131439,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131440,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131441,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131442,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131443,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131444,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131445,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131446,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [131447,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131448,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [131449,"LGIP Interest Income",429612,"Budget Agency",57,-6858.51,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131450,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [131451,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131452,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131453,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-641.59,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131454,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2077.21,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [131455,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [131456,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131457,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [131458,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131459,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131460,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131461,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131462,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131463,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [131464,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131465,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [131466,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131467,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [131468,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131469,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131470,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131471,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131472,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131473,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131474,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [131475,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [131476,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131477,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131478,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [131479,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131480,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131481,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131482,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131483,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131484,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [131485,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [131486,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131487,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [131488,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131489,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-64.13,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [131490,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131491,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131492,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131493,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131494,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131495,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131496,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131497,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [131498,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131499,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131500,"LGIP Interest Income",429612,"Budget Agency",57,-30678.17,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131501,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1.53,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-28T00:00:00","0007698019","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [131502,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9966.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-06-05T00:00:00","0007707499","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131503,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131504,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [131505,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",400], [131506,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131507,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131508,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",400], [131509,"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","2026-11-07T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",705], [131510,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131511,"LGIP Interest Income",429612,"Treasurer of State",48,-2649.89,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131512,"LGIP Interest Income",429612,"Natural Resources",300,-93023.26,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131513,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131514,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131515,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",615], [131516,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131517,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131518,"LGIP Interest Income",429612,"Environmental Management",495,-8261.36,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131519,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131520,"LGIP Interest Income",429612,"Revenue",90,-2861.06,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [131521,"State Sales Tax",412010,"Transportation",800,-221.91,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-30T00:00:00","0007740480","2026-11-07T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [131522,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-120.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-14T00:00:00","0007689503","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",46], [131523,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131524,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131525,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [131526,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131527,"AA TR - TR IN",740006,"Professional Licensing",250,-240000.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-30T00:00:00","0007741925","2026-11-07T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",250], [131528,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131529,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131530,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131531,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131532,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131533,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131534,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [131535,"AA TR - TR IN",740006,"Natural Resources",300,-3472420.56,2026,"Conservation, Culture and Development","TRAILS PROGRAM",48675,"State Dedicated Fund","2026-06-29T00:00:00","0007735295","2026-11-07T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131536,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131537,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131538,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131539,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [131540,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131541,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131542,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131543,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [131544,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131545,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131546,"Rntl of Prop - DOA",430120,"Dept of Administration",61,5000.0,2026,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2026-05-21T00:00:00","APH7694000","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [131547,"LGIP Interest Income",429612,"Treasurer of State",48,-2726.73,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131548,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131549,"AA TR - TR IN",740006,"Comm for Higher Education",719,-400000.0,2026,"Education","Tuition and Fee Exempt Reimburse",43931,"General Fund","2026-06-11T00:00:00","0007711804","2026-11-07T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [131550,"AA TR - TR IN",740006,"Comm for Higher Education",719,-4000.0,2026,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2026-06-30T00:00:00","0007741925","2026-11-07T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [131551,"FR - recycle revenue",431428,"Correction",615,-7392.24,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-09T00:00:00","0007709682","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",615], [131552,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131553,"LGIP Interest Income",429612,"Environmental Management",495,-8501.0,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131554,"Occupational License Fee",422820,"Gaming Comm",190,173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-21T00:00:00","0007534513","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",190], [131555,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131556,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131557,"Admin. Fee",425197,"Charter School Brd",704,3663.27,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-18T00:00:00","0007540330","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",704], [131558,"AA TR - TR IN",740006,"Ofc of Energy Development",266,-272861.0,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-11-07T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",266], [131559,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131560,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131561,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131562,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131563,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691237","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131564,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131565,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131566,"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","2026-11-07T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [131567,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",351], [131568,"AA TR - TR IN",740006,"Ofc of Inspector General",75,-262687.15,2026,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2026-06-30T00:00:00","0007736283","2026-11-07T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",75], [131569,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131570,"LGIP Interest Income",429612,"Revenue",90,-2856.77,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [131571,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131572,"AA TR - TR IN",740006,"State Comptroller",50,-95406.5,2026,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-11-07T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [131573,"LGIP Interest Income",429612,"Environmental Management",495,-2566.37,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131574,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131575,"LGIP Interest Income",429612,"Revenue",90,-2563.03,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [131576,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131577,"Telephone Solicitatn Fees",429332,"Attorney General",46,0.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-30T00:00:00","0007738424","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",46], [131578,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131579,"AA TR - TR IN",740006,"Education",700,452523.92,2026,"Education","GATES FOUNDATION",47455,"State Dedicated Fund","2026-06-29T00:00:00","0007735482","2026-11-07T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [131580,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131581,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-14T00:00:00","0007689500","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",46], [131582,"LGIP Interest Income",429612,"Environmental Management",495,-2649.89,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131583,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131584,"LGIP Interest Income",429612,"Revenue",90,-2642.53,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [131585,"LGIP Interest Income",429612,"Revenue",90,-2315.27,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [131586,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131587,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [131588,"Admin. Fee",425197,"Charter School Brd",704,-3663.27,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-17T00:00:00","0007539317","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",704], [131589,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131590,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131591,"LGIP Interest Income",429612,"Environmental Management",495,-2494.02,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131592,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [131593,"LGIP Interest Income",429612,"Revenue",90,-2494.02,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [131594,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",400], [131595,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131596,"Admin. Fee",425197,"Charter School Brd",704,-3663.27,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-18T00:00:00","0007540316","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",704], [131597,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131598,"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","2026-11-07T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [131599,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131600,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131601,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131602,"LGIP Interest Income",429612,"Revenue",90,-2568.4,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [131603,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131604,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131605,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131606,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [131607,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698876","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131608,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131609,"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","2026-11-07T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [131610,"Registration Fee Revenue",423260,"Attorney General",46,0.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-30T00:00:00","0007738424","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",46], [131611,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131612,"LGIP Interest Income",429612,"Revenue",90,-2836.37,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [131613,"Appraiser Federal Fee",426031,"Professional Licensing",250,-320.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-14T00:00:00","0007689500","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [131614,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131615,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131616,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [131617,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131618,"AA TR - TR IN",740006,"Natural Resources",300,-29.21,2026,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-11-07T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131619,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131620,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131621,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131622,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131623,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131624,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131625,"LGIP Interest Income",429612,"Revenue",90,-2649.85,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [131626,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [131627,"LGIP Interest Income",429612,"Revenue",90,-2978.15,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [131628,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131629,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712632","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131630,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131631,"LGIP Interest Income",429612,"Budget Agency",57,-7057.42,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131632,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131633,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131634,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131635,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131636,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131637,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682579","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131638,"LGIP Interest Income",429612,"Revenue",90,-2953.61,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [131639,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131640,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131641,"AA TR - TR IN",740006,"Legislative Services",17,-1000000.0,2026,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2026-06-25T00:00:00","0007732872","2026-11-07T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",17], [131642,"LGIP Interest Income",429612,"Revenue",90,-2566.37,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [131643,"LGIP Interest Income",429612,"Natural Resources",300,-95721.16,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131644,"Real Estate Investigative",451140,"Professional Licensing",250,-120.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-14T00:00:00","0007689503","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",250], [131645,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131646,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131647,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-14T00:00:00","0007689500","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",250], [131648,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",497], [131649,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [131650,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131651,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131652,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [131653,"Rntl of Prop - DOA",430120,"Dept of Administration",61,900.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-05-27T00:00:00","APH7696897","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [131654,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [131655,"LGIP Interest Income",429612,"Environmental Management",495,-2726.73,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131656,"AA TR - TR IN",740006,"Education",700,-452523.92,2026,"Education","GATES FOUNDATION",47455,"State Dedicated Fund","2026-06-29T00:00:00","0007735295","2026-11-07T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [131657,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [131658,"AA TR - TR IN",740006,"Transportation",800,-960000.0,2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [131659,"LOCAL PROJECTS",464180,"Transportation",800,-9832.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-04T00:00:00","0007549747","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131660,"AA TR - TR IN",740006,"Transportation",800,-1500000.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-25T00:00:00","0007732872","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [131661,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-04-24T00:00:00","0007676808","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131662,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-20T00:00:00","0007693390","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131663,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-14T00:00:00","0007538070","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131664,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-11T00:00:00","0007495251","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131665,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [131666,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-22T00:00:00","0007560471","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131667,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-26T00:00:00","0007484824","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131668,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-06T00:00:00","0007567989","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131669,"AA TR - TR IN",740006,"Transportation",800,-189000.0,2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2026-05-21T00:00:00","0007694295","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [131670,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-23T00:00:00","0007563129","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131671,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-02-17T00:00:00","0007631803","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131672,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-20T00:00:00","0007693390","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131673,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-09T00:00:00","0007446332","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131674,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-09T00:00:00","0007446332","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131675,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-12T00:00:00","0007712717","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131676,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [131677,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-06T00:00:00","0007567989","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131678,"LOCAL PROJECTS",464180,"Transportation",800,-87200.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-18T00:00:00","0007540278","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131679,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-06-12T00:00:00","0007712717","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131680,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-21T00:00:00","0007522157","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131681,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",50], [131682,"State Forfeitures/Restitutions",461051,"State Police",100,-16.67,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-06-29T00:00:00","0007735334","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",100], [131683,"AA TR - TR IN",740006,"Transportation",800,-23276567.0,2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-09-12T00:00:00","0007496272","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [131684,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-10T00:00:00","0007494348","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131685,"AA TR - TR IN",740006,"Transportation",800,-3735351.0,2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-07-22T00:00:00","0007461689","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [131686,"Workzone Safety Fine",455130,"Transportation",800,290.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",800], [131687,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-10T00:00:00","0007710647","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131688,"Innkeeper's Tax",418500,"Treasurer of State",48,1415194.01,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-01T00:00:00","0007702490","2026-11-07T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",48], [131689,"State User Fees",424140,"Transportation",800,-102782.4,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-30T00:00:00","0007742287","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [131690,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-14T00:00:00","0007538070","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131691,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","0007676808","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131692,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-21T00:00:00","0007522166","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131693,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-04T00:00:00","0007682695","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131694,"State Forfeitures/Restitutions",461051,"State Police",100,16.67,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-06-29T00:00:00","0007735334","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",100], [131695,"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","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [131696,"LTAP City and Town Share",740738,"Transportation",800,-713102.08,2026,"Transportation","STATE - HERPICC",30545,"State Dedicated Fund","2026-04-15T00:00:00","0007670008","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [131697,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-22T00:00:00","0007461777","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131698,"AA TR - TR IN",740006,"Transportation",800,-93308.0,2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2026-04-17T00:00:00","0007671849","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [131699,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-07T00:00:00","0007684444","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131700,"AA TR - TR IN",740006,"Transportation",800,-179300.0,2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-10-21T00:00:00","0007522152","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [131701,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-23T00:00:00","0007731059","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131702,"AA TR - TR IN",740006,"Transportation",800,-42542667.0,2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-09-12T00:00:00","0007496272","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [131703,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-19T00:00:00","0007693314","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131704,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-22T00:00:00","0007560471","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [131705,"AA TR - TR IN",740006,"Transportation",800,-929879.0,2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-12-23T00:00:00","0007561398","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [131706,"AA TR - TR IN",740006,"Transportation",800,-481250.0,2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2026-03-11T00:00:00","0007649386","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [131707,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",50], [131708,"Workzone Safety Fine",455130,"Transportation",800,-290.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",800], [131709,"State User Fees",424140,"Transportation",800,-102782.4,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [131710,"LTAP County Share",740734,"Transportation",800,-1515341.92,2026,"Transportation","STATE - HERPICC",30545,"State Dedicated Fund","2026-04-15T00:00:00","0007670008","2026-11-07T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [131711,"ST MTCH TR - TR IN",740008,"Public Defender Council",610,-45700.0,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-05-13T00:00:00","0007688702","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",610], [131712,"AA TR - TR IN",740006,"Alcohol and Tobacco Comm",230,-658617.0,2026,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2026-05-13T00:00:00","0007688682","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [131713,"OPEB Contribution Employer",471975,"State Police",100,-4764391.49,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2026-06-29T00:00:00","0007735310","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [131714,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [131715,"ST MTCH TR - TR IN",740008,"Comm On Court Appointed Attys",25,-750000.0,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-06-04T00:00:00","0007706714","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",25], [131716,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131717,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [131718,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [131719,"ST MTCH TR - TR IN",740008,"Education",700,598113.84,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-24T00:00:00","0007655970","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [131720,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",560], [131721,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [131722,"Fed Grant Revenue",441000,"School Lunch Division",718,8501.88,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-20T00:00:00","0007654137","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718], [131723,"Fed Grant Revenue",441000,"School Lunch Division",718,1114091.4,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-10T00:00:00","0007627566","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718], [131724,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [131725,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [131726,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [131727,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [131728,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [131729,"Health Facility Fee",423080,"Indiana Dept of Health",400,713.2,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-07T00:00:00","APH7684285","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [131730,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [131731,"Investment Income",429690,"Personnel",70,-526790.47,2026,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2025-08-05T00:00:00","0007471076","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [131732,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131733,"Fed Grant Revenue",441000,"School Lunch Division",718,114401.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-11T00:00:00","0007495245","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718], [131734,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,0.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-06-01T00:00:00","0007702500","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",719], [131735,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [131736,"ST MTCH TR - TR IN",740008,"Education",700,225029.99,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-04T00:00:00","0007549766","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [131737,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [131738,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [131739,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [131740,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,-3760747.16,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-05T00:00:00","0007707509","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [131741,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [131742,"Investment Income",429690,"Personnel",70,-562353.86,2026,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2025-10-17T00:00:00","0007519731","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [131743,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-409000.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-26T00:00:00","0007733586","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [131744,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131745,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [131746,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-22624.67,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-15T00:00:00","0007713581","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [131747,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [131748,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [131749,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",35], [131750,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131751,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",60], [131752,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [131753,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",210], [131754,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131755,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [131756,"Water Testing Fees",423190,"Indiana Dept of Health",400,107.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-06-05T00:00:00","APH7707372","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [131757,"ST MTCH TR - TR IN",740008,"Revenue",90,-274489.0,2026,"General Government","DOR DHHS",60730,"Federal Funds","2026-06-03T00:00:00","0007705641","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [131758,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [131759,"Fed Grant Revenue",441000,"School Lunch Division",718,71825.6,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-11T00:00:00","0007495244","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718], [131760,"ST MTCH TR - TR IN",740008,"Education",700,931677.52,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-24T00:00:00","0007655968","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [131761,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [131762,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [131763,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",39], [131764,"AA TR - TR IN",740006,"FSSA Aging",498,400000.0,2026,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2026-06-11T00:00:00","0007711804","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [131765,"OPEB Contribution Employer",471975,"Natural Resources",300,-1684447.77,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-06-29T00:00:00","0007735328","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [131766,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",560], [131767,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [131768,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [131769,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [131770,"Retiree Medical Benefits Xfer",749901,"Alcohol and Tobacco Comm",230,-62410.0,2026,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2026-06-24T00:00:00","0007731950","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [131771,"COIT Investment Income",429692,"Natural Resources",300,-248499.33,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-05-27T00:00:00","0007696980","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131772,"ST MTCH TR - TR IN",740008,"Education",700,-1156707.51,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-19T00:00:00","0007500723","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [131773,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [131774,"ST MTCH TR - TR IN",740008,"Prosecuting Attorneys Cncl",39,-319107.31,2026,"Public Safety","IPAC DHHS Fund",60242,"Federal Funds","2026-06-11T00:00:00","0007711511","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",39], [131775,"Investment Income",429690,"Natural Resources",300,248499.33,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-05-27T00:00:00","0007696980","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131776,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [131777,"Fed Grant Revenue",441000,"School Lunch Division",718,1016571.83,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-10T00:00:00","0007627569","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718], [131778,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131779,"OPEB Contribution Employer",471975,"Personnel",70,-1719617.35,2026,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2026-06-01T00:00:00","0007734466","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",70], [131780,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [131781,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [131782,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [131783,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [131784,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-75338.76,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-06-26T00:00:00","0007733580","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [131785,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [131786,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [131787,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [131788,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",610], [131789,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [131790,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-200000.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-01T00:00:00","0007681753","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131791,"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","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [131792,"Investment Income",429690,"State Police",100,-1243873.01,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2026-06-10T00:00:00","0007710576","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [131793,"AA TR - TR IN",740006,"FSSA Family Resources",500,-560000.0,2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2026-06-11T00:00:00","0007711804","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [131794,"Retiree Medical Benefits Xfer",749901,"Natural Resources",300,-149310.0,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-06-24T00:00:00","0007731944","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131795,"Agency Bill Back",649101,"Indiana Dept of Health",400,0.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-29T00:00:00","0007699016","2026-11-07T00:00:00","Tobacco Master Settlement Agreement",6330,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [131796,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [131797,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [131798,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",60], [131799,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131800,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [131801,"Retiree Medical Benefits Xfer",749901,"State Police",100,-1345370.0,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2026-06-24T00:00:00","0007731942","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [131802,"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","2026-11-07T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [131803,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [131804,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",210], [131805,"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","2026-11-07T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",718], [131806,"ST MTCH TR - TR IN",740008,"Management Performance Hub",60,-24000.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-06-29T00:00:00","0007735513","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",60], [131807,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [131808,"Investment Income",429690,"Economic Development Corp",260,-371725.55,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2025-07-11T00:00:00","0007454798","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131809,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131810,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Non-Revenue","PeopleSoft Financials","General Ledger Entry","",495], [131811,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",300], [131812,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131813,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [131814,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131815,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131816,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [131817,"Investment Income",429690,"Economic Development Corp",260,-334449.28,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2025-10-15T00:00:00","0007517493","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131818,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [131819,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [131820,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [131821,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131822,"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","2026-11-07T00:00:00","Department Of Education",8084,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",560], [131823,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131824,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [131825,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131826,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131827,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",100], [131828,"ST MTCH TR - TR IN",740008,"Education",700,-367207.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-29T00:00:00","0007698990","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [131829,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [131830,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131831,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131832,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131833,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [131834,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131835,"ST MTCH TR - TR IN",740008,"Natural Resources",300,57996.13,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-06-04T00:00:00","0007706703","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131836,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [131837,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [131838,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131839,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131840,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131841,"Fed Grant Revenue",441000,"Budget Agency",57,750.0,2026,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2026-06-04T00:00:00","0007706726","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [131842,"LGIP Interest Income",429612,"Natural Resources",300,-8573.13,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131843,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [131844,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [131845,"Fed Grant Revenue",441000,"Arts Comm",705,687451.02,2026,"Welfare","IAC Mental Health Grants",84185,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",705], [131846,"DOC Miscellaneous Revenues",420820,"Miami Corr",618,1176609.6,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-02-13T00:00:00","0007630256","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",618], [131847,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131848,"Fed Grant Revenue",441000,"State Police",100,0.15,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-30T00:00:00","0007659970","2026-11-07T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",100], [131849,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-92943160.25,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-12T00:00:00","0007687504","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131850,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131851,"ST MTCH TR - TR IN",740008,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-26T00:00:00","0007579713","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [131852,"ST MTCH TR - TR IN",740008,"Education",700,-85481.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-23T00:00:00","0007578780","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [131853,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [131854,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131855,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131856,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [131857,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",385], [131858,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131859,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",497], [131860,"Investment Income",429690,"Economic Development Corp",260,-319042.46,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2026-01-09T00:00:00","0007570878","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131861,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131862,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131863,"LGIP Interest Income",429612,"Natural Resources",300,-5599.87,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131864,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",497], [131865,"LGIP Interest Income",429612,"Natural Resources",300,-35224.45,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131866,"Training",649102,"Environmental Management",495,-20.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-16T00:00:00","0007498085","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",495], [131867,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [131868,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131869,"Fed Grant Revenue",441000,"Management Performance Hub",60,168026.0,2026,"Health","Management Performance Hub",84290,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",60], [131870,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131871,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131872,"Investment Income",429690,"Economic Development Corp",260,0.0,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2026-05-04T00:00:00","0007682506","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131873,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131874,"LGIP Interest Income",429612,"Natural Resources",300,-8821.79,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131875,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [131876,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131877,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131878,"Investment Income",429690,"Economic Development Corp",260,-3380.25,2026,"General Government","IEDC Treasury ARP SSBCI TA",87421,"Federal Funds","2026-06-23T00:00:00","0007731083","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131879,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-135858320.05,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-06-10T00:00:00","0007710628","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131880,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131881,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131882,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [131883,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-204034761.7,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-30T00:00:00","0007742406","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131884,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-683133.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-30T00:00:00","0007745170","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [131885,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131886,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131887,"LGIP Interest Income",429612,"Natural Resources",300,-1603.95,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131888,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [131889,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131890,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [131891,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131892,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [131893,"ST MTCH TR - TR IN",740008,"Utility Regulatory Comm",200,-500000.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-06-11T00:00:00","0007711488","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",200], [131894,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131895,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131896,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131897,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [131898,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131899,"Fed Grant Revenue",441000,"Miami Corr",618,-1176609.6,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-02-13T00:00:00","0007630256","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",618], [131900,"LGIP Interest Income",429612,"Natural Resources",300,-4181.3,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131901,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131902,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131903,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-1378495.1,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-30T00:00:00","0007742355","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [131904,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131905,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131906,"Fed Grant Revenue",441000,"Arts Comm",705,750.0,2026,"Welfare","IAC Mental Health Grants",84185,"Federal Funds","2026-02-19T00:00:00","0007633738","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",705], [131907,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",260], [131908,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [131909,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,12504054.62,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-17T00:00:00","0007718301","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131910,"Investment Income",429690,"Economic Development Corp",260,-452.91,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2025-07-21T00:00:00","0007460800","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131911,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131912,"Fed Grant Revenue",441000,"Budget Agency",57,53186813.0,2026,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2026-06-15T00:00:00","0007713687","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [131913,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131914,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [131915,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",260], [131916,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [131917,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131918,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131919,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131920,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131921,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [131922,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131923,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [131924,"Fed Grant Revenue",441000,"Management Performance Hub",60,20214.18,2026,"Health","Management Performance Hub",84290,"Federal Funds","2025-12-05T00:00:00","0007550506","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",60], [131925,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [131926,"Fed Grant Revenue",441000,"Budget Agency",57,-750.0,2026,"General Government","Subrecipient Monitoring ARP",85080,"Federal Funds","2026-06-04T00:00:00","0007706726","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [131927,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131928,"Fed Grant Revenue",441000,"Miami Corr",618,1138886.13,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-06-30T00:00:00","0007743137","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",618], [131929,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [131930,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131931,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [131932,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131933,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-2750449.39,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-24T00:00:00","0007731868","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [131934,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131935,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131936,"Court Cost Fees",424130,"Natural Resources",300,-23730.06,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-30T00:00:00","0007736515","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131937,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131938,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [131939,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131940,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131941,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,2052269.38,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-14T00:00:00","0007689520","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131942,"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","2026-11-07T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",560], [131943,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131944,"Fed Grant Revenue",441000,"Economic Development Corp",260,-53186813.0,2026,"General Government","Regional Economic Acceleration",84110,"Federal Funds","2026-06-15T00:00:00","0007713687","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",260], [131945,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131946,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131947,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131948,"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","2026-11-07T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [131949,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131950,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131951,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [131952,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [131953,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [131954,"LGIP Interest Income",429612,"Natural Resources",300,-1558.74,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131955,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131956,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131957,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131958,"ST MTCH TR - TR IN",740008,"Transportation",800,-45265.0,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2025-10-23T00:00:00","0007523835","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [131959,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [131960,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [131961,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [131962,"Special Charges",649360,"FSSA Disability and Rehab Svcs",497,7931.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-07T00:00:00","0007684428","2026-11-07T00:00:00","Department Of Education",8084,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",497], [131963,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-175661.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-29T00:00:00","0007735511","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [131964,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131965,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [131966,"LGIP Interest Income",429612,"Natural Resources",300,-5442.05,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131967,"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","2026-11-07T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131968,"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","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131969,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [131970,"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","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131971,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [131972,"LGIP Interest Income",429612,"Natural Resources",300,-4302.55,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131973,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [131974,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-79469133.25,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-06-29T00:00:00","0007735476","2026-11-07T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [131975,"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","2026-11-07T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [131976,"Investment Income",429690,"Economic Development Corp",260,0.0,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2025-10-22T00:00:00","0007522882","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [131977,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [131978,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [131979,"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","2026-11-07T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",261], [131980,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131981,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131982,"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","2026-11-07T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",115], [131983,"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","2026-11-07T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131984,"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","2026-11-07T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131985,"LGIP Interest Income",429612,"Professional Licensing",250,-1603.95,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [131986,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [131987,"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","2026-11-07T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131988,"Fair Circuit",423643,"Horse Racing Comm",265,3900.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-29T00:00:00","APH7698655","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [131989,"LGIP Interest Income",429612,"Professional Licensing",250,-940.59,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-11-07T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [131990,"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","2026-11-07T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [131991,"LGIP Interest Income",429612,"Natural Resources",300,-37912.75,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [131992,"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","2026-11-07T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131993,"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","2026-11-07T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131994,"LGIP Interest Income",429612,"Professional Licensing",250,-1558.74,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [131995,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131996,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [131997,"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","2026-11-07T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [131998,"LGIP Interest Income",429612,"Professional Licensing",250,-2561.04,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [131999,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [132000,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [132001,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [132002,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132003,"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","2026-11-07T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132004,"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","2026-11-07T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132005,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132006,"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","2026-11-07T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132007,"LGIP Interest Income",429612,"Professional Licensing",250,-1152.26,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-11-07T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132008,"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","2026-11-07T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132009,"LGIP Interest Income",429612,"Professional Licensing",250,-1558.74,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132010,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [132011,"LGIP Interest Income",429612,"Treasurer of State",48,-2501.32,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132012,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [132013,"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","2026-11-07T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132014,"LGIP Interest Income",429612,"Professional Licensing",250,-1043.41,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-11-07T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132015,"Charity Gaming License Fee",422810,"Gaming Comm",190,8910.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-07T00:00:00","APH7684283","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [132016,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [132017,"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","2026-11-07T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132018,"LGIP Interest Income",429612,"Natural Resources",300,-39382.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132019,"LGIP Interest Income",429612,"Professional Licensing",250,-1785.48,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-11-07T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132020,"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","2026-11-07T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132021,"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","2026-11-07T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132022,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132023,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132024,"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","2026-11-07T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132025,"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","2026-11-07T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132026,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132027,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132028,"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","2026-11-07T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132029,"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","2026-11-07T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132030,"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","2026-11-07T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132031,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132032,"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","2026-11-07T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132033,"LGIP Interest Income",429612,"Treasurer of State",48,-10131.89,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132034,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132035,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132036,"LGIP Interest Income",429612,"Professional Licensing",250,-1605.24,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-11-07T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132037,"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","2026-11-07T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132038,"LGIP Interest Income",429612,"Professional Licensing",250,-1656.17,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-11-07T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132039,"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","2026-11-07T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132040,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","0007738424","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [132041,"LGIP Interest Income",429612,"Professional Licensing",250,-1601.89,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-11-07T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132042,"LGIP Interest Income",429612,"Treasurer of State",48,-6097.87,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132043,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132044,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [132045,"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","2026-11-07T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132046,"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","2026-11-07T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132047,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132048,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132049,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132050,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132051,"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","2026-11-07T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132052,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [132053,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132054,"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","2026-11-07T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132055,"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","2026-11-07T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132056,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [132057,"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","2026-11-07T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132058,"Finger Print Fee",422326,"Gaming Comm",190,26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-21T00:00:00","0007534513","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",190], [132059,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [132060,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132061,"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","2026-11-07T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132062,"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","2026-11-07T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132063,"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","2026-11-07T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132064,"LGIP Interest Income",429612,"Professional Licensing",250,-1073.53,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-11-07T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132065,"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","2026-11-07T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132066,"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","2026-11-07T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [132067,"LGIP Interest Income",429612,"Treasurer of State",48,-12126.55,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-06-11T00:00:00","0007711528","2026-11-07T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132068,"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","2026-11-07T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132069,"LGIP Interest Income",429612,"Natural Resources",300,-38272.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132070,"LGIP Interest Income",429612,"Treasurer of State",48,-10425.73,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132071,"LGIP Interest Income",429612,"Treasurer of State",48,-10951.7,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132072,"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","2026-11-07T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [132073,"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","2026-11-07T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132074,"LGIP Interest Income",429612,"Professional Licensing",250,-1041.22,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-11-07T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132075,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [132076,"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","2026-11-07T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132077,"LGIP Interest Income",429612,"Professional Licensing",250,-1042.58,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132078,"LGIP Interest Income",429612,"Professional Licensing",250,-1651.58,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-11-07T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132079,"LGIP Interest Income",429612,"Professional Licensing",250,-1447.06,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-11-07T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132080,"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","2026-11-07T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132081,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,2500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-29T00:00:00","APH7698655","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [132082,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132083,"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","2026-11-07T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132084,"LGIP Interest Income",429612,"Treasurer of State",48,-1082.95,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132085,"LGIP Interest Income",429612,"Professional Licensing",250,-1199.93,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-11-07T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132086,"LGIP Interest Income",429612,"Natural Resources",300,-39012.33,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132087,"Government Interest Income",429660,"Treasurer of State",48,12126.55,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-06-11T00:00:00","0007711528","2026-11-07T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132088,"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","2026-11-07T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132089,"LGIP Interest Income",429612,"Natural Resources",300,-20250.73,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132090,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132091,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [132092,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [132093,"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","2026-11-07T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132094,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132095,"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","2026-11-07T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132096,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132097,"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","2026-11-07T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132098,"HP-Late Closers",423641,"Horse Racing Comm",265,700.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-29T00:00:00","APH7698655","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [132099,"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","2026-11-07T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132100,"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","2026-11-07T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132101,"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","2026-11-07T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132102,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132103,"State User Fees",424140,"Treasurer of State",48,-261721.6,2026,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2026-06-30T00:00:00","0007742287","2026-11-07T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132104,"LGIP Interest Income",429612,"Natural Resources",300,-19679.98,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132105,"LGIP Interest Income",429612,"Professional Licensing",250,-1788.17,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-11-07T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132106,"Occupational License Fee",422820,"Gaming Comm",190,-525.0,2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2026-06-10T00:00:00","0007710642","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",190], [132107,"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","2026-11-07T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132108,"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","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [132109,"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","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [132110,"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","2026-11-07T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132111,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132112,"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","2026-11-07T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [132113,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [132114,"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","2026-11-07T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132115,"LGIP Interest Income",429612,"Professional Licensing",250,-1013.18,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132116,"LGIP Interest Income",429612,"Professional Licensing",250,-1603.95,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132117,"LGIP Interest Income",429612,"Treasurer of State",48,-2430.83,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132118,"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","2026-11-07T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132119,"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","2026-11-07T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132120,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132121,"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","2026-11-07T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132122,"LGIP Interest Income",429612,"Professional Licensing",250,-1076.48,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-11-07T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132123,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [132124,"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","2026-11-07T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132125,"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","2026-11-07T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",265], [132126,"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","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [132127,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-19T00:00:00","0007724004","2026-11-07T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [132128,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132129,"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","2026-11-07T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132130,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132131,"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","2026-11-07T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132132,"LGIP Interest Income",429612,"Professional Licensing",250,-1772.74,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-11-07T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132133,"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","2026-11-07T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132134,"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","2026-11-07T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132135,"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","2026-11-07T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132136,"LGIP Interest Income",429612,"Professional Licensing",250,-1846.0,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-11-07T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132137,"LGIP Interest Income",429612,"Natural Resources",300,-36246.06,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132138,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132139,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132140,"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","2026-11-07T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132141,"LGIP Interest Income",429612,"Treasurer of State",48,-1052.45,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132142,"LGIP Interest Income",429612,"Professional Licensing",250,-1861.34,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-11-07T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132143,"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","2026-11-07T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132144,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132145,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132146,"Vital Records Fees",423180,"Indiana Dept of Health",400,-926.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-07T00:00:00","0007684535","2026-11-07T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [132147,"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","2026-11-07T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132148,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [132149,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132150,"LGIP Interest Income",429612,"Professional Licensing",250,-1162.32,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-11-07T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132151,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132152,"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","2026-11-07T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [132153,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132154,"LGIP Interest Income",429612,"Professional Licensing",250,-1160.55,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-11-07T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132155,"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","2026-11-07T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132156,"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","2026-11-07T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132157,"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","2026-11-07T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132158,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132159,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132160,"LGIP Interest Income",429612,"Professional Licensing",250,-2488.84,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132161,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132162,"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","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [132163,"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","2026-11-07T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132164,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132165,"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","2026-11-07T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132166,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132167,"LGIP Interest Income",429612,"Professional Licensing",250,-1209.89,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-11-07T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132168,"Charity Gaming License Fee",422810,"Gaming Comm",190,41675.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-15T00:00:00","APH7713419","2026-11-07T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [132169,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132170,"Court Cost Fees",424130,"Treasurer of State",48,-745123.81,2026,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2026-06-30T00:00:00","0007736515","2026-11-07T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132171,"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","2026-11-07T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132172,"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","2026-11-07T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132173,"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","2026-11-07T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [132174,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-29T00:00:00","APH7698655","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [132175,"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","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132176,"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","2026-11-07T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132177,"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","2026-11-07T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132178,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [132179,"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","2026-11-07T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [132180,"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","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [132181,"LGIP Interest Income",429612,"State Comptroller",50,-10265.34,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [132182,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",340], [132183,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [132184,"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","2026-11-07T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [132185,"LGIP Interest Income",429612,"Child Services",502,-10263.7,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [132186,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1839.32,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [132187,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [132188,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1513.67,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [132189,"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","2026-11-07T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [132190,"LGIP Interest Income",429612,"Veterans Affairs",160,-31298.91,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [132191,"LGIP Interest Income",429612,"Veterans Affairs",160,-30416.71,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [132192,"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","2026-11-07T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [132193,"State User Fees",424140,"Criminal Justice Institute",32,-192942.4,2026,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2026-06-30T00:00:00","0007742287","2026-11-07T00:00:00","Alcohol and Drug Countermeasure",2240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [132194,"Undergrnd Stge Tank InspectFee",421600,"Transportation",800,-1698584.27,2026,"Transportation","Airport Development",57750,"State Dedicated Fund","2026-02-09T00:00:00","0007626575","2026-11-07T00:00:00","Airport Development Grant",5770,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [132195,"LGIP Interest Income",429612,"Child Services",502,-10242.22,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [132196,"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","2026-11-07T00:00:00","State Drug Free Communities",2540,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [132197,"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","2026-11-07T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [132198,"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","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",25], [132199,"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","2026-11-07T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [132200,"Investment Income",429690,"Budget Agency",57,-4345769.21,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-10-24T00:00:00","0007524769","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [132201,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [132202,"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","2026-11-07T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132203,"State User Fees",424140,"State Police",100,-108449.6,2026,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-11-07T00:00:00","Drug Interdiction",2350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [132204,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [132205,"LGIP Interest Income",429612,"Child Services",502,-11640.9,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [132206,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [132207,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [132208,"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","2026-11-07T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [132209,"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","2026-11-07T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [132210,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [132211,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [132212,"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","2026-11-07T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [132213,"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","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [132214,"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","2026-11-07T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132215,"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","2026-11-07T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132216,"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","2026-11-07T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132217,"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","2026-11-07T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [132218,"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","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [132219,"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","2026-11-07T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [132220,"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","2026-11-07T00:00:00","SUBSTANCE ABUSE PROSECUTION",2380,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",39], [132221,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [132222,"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","2026-11-07T00:00:00","Retirement - Judges",6550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",72], [132223,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [132224,"State User Fees",424140,"Correction",615,-72385.6,2026,"Public Safety","CORRECTIONS DRUG ABUSE",33310,"State Dedicated Fund","2026-06-30T00:00:00","0007742287","2026-11-07T00:00:00","Corrections Drug Abuse",2360,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",615], [132225,"Investment Income",429690,"Budget Agency",57,-2864210.46,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-04-21T00:00:00","0007674093","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [132226,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-23T00:00:00","0007731124","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132227,"AA TR - TR IN",740006,"Correctional Industries",515,-19695.09,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-06-30T00:00:00","0007736283","2026-11-07T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [132228,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",36], [132229,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132230,"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","2026-11-07T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [132231,"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","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [132232,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,5908.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-23T00:00:00","0007731124","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132233,"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","2026-11-07T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [132234,"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","2026-11-07T00:00:00","Indiana Secured School Fund",7800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [132235,"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","2026-11-07T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [132236,"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","2026-11-07T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132237,"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","2026-11-07T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [132238,"Investment Income",429690,"Budget Agency",57,-1558741.45,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-07-23T00:00:00","0007462620","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [132239,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132240,"Court Cost Fees",424130,"Comm On Court Appointed Attys",25,-3700000.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-30T00:00:00","0007736515","2026-11-07T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",25], [132241,"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","2026-11-07T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [132242,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132243,"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","2026-11-07T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132244,"LGIP Interest Income",429612,"Child Services",502,-10559.83,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [132245,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [132246,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132247,"LGIP Interest Income",429612,"State Comptroller",50,-9975.99,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [132248,"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","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [132249,"LGIP Interest Income",429612,"Secretary Of State",40,-5132.66,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132250,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [132251,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [132252,"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","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",36], [132253,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [132254,"State User Fees",424140,"State Police",100,-108449.6,2026,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2026-06-30T00:00:00","0007742287","2026-11-07T00:00:00","Drug Interdiction",2350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [132255,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",340], [132256,"AA TR - TR IN",740006,"State Police",100,-72601.0,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2026-06-02T00:00:00","0007704697","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [132257,"State User Fees",424140,"Criminal Justice Institute",32,-289413.6,2026,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2026-06-30T00:00:00","0007742287","2026-11-07T00:00:00","State Drug Free Communities",2540,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [132258,"LGIP Interest Income",429612,"Child Services",502,-10589.11,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [132259,"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","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [132260,"LGIP Interest Income",429612,"Ofc of Technology",67,-27147.06,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [132261,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [132262,"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","2026-11-07T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [132263,"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","2026-11-07T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132264,"State User Fees",424140,"Prosecuting Attorneys Cncl",39,-60278.4,2026,"Public Safety","SUBSTANCE ABUSE PROSECUTION",33410,"State Dedicated Fund","2026-06-30T00:00:00","0007742287","2026-11-07T00:00:00","SUBSTANCE ABUSE PROSECUTION",2380,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",39], [132265,"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","2026-11-07T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132266,"Business Registration Fee",427582,"Secretary Of State",40,-1958.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-23T00:00:00","0007731124","2026-11-07T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132267,"State User Fees",424140,"Correction",615,-72385.6,2026,"Public Safety","CORRECTIONS DRUG ABUSE",33310,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-11-07T00:00:00","Corrections Drug Abuse",2360,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",615], [132268,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [132269,"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","2026-11-07T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [132270,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132271,"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","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [132272,"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","2026-11-07T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [132273,"Court Cost Fees",424130,"Public Retirement System",72,-3576594.27,2026,"General Government","JUDGES RETIRE NON BUDGET",74210,"State Dedicated Fund","2026-06-30T00:00:00","0007736515","2026-11-07T00:00:00","Retirement - Judges",6550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",72], [132274,"Court Cost Fees",424130,"State Police",100,-888453.35,2026,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2026-06-30T00:00:00","0007736515","2026-11-07T00:00:00","DNA Sample Processing",5790,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [132275,"AA TR - TR IN",740006,"Natural Resources",300,-280000.0,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-06-11T00:00:00","0007711804","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [132276,"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","2026-11-07T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [132277,"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","2026-11-07T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132278,"LGIP Interest Income",429612,"Secretary Of State",40,-13093.51,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132279,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132280,"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","2026-11-07T00:00:00","DNA Sample Processing",5790,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [132281,"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","2026-11-07T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132282,"LGIP Interest Income",429612,"Secretary Of State",40,-4988.01,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132283,"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","2026-11-07T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [132284,"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","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [132285,"LGIP Interest Income",429612,"Child Services",502,-11075.99,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [132286,"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","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [132287,"LGIP Interest Income",429612,"Child Services",502,-9966.36,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [132288,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225], [132289,"AA TR - TR IN",740006,"Correctional Industries",515,-1600000.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-13T00:00:00","0007688682","2026-11-07T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [132290,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [132291,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132292,"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","2026-11-07T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132293,"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","2026-11-07T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [132294,"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","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [132295,"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","2026-11-07T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132296,"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","2026-11-07T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [132297,"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","2026-11-07T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [132298,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [132299,"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","2026-11-07T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132300,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-01T00:00:00","0007699945","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [132301,"Interest on Loans",429601,"Education",700,-3458.14,2026,"Education","SCHOOL DISASTER LOAN FUND",42610,"State Dedicated Fund","2026-01-05T00:00:00","0007567207","2026-11-07T00:00:00","School Disaster Loan",4660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",700], [132302,"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","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [132303,"Investment Income",429690,"Budget Agency",57,-2546445.04,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-01-22T00:00:00","0007577943","2026-11-07T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [132304,"LGIP Interest Income",429612,"Treasurer of State",48,-18881.56,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132305,"LGIP Interest Income",429612,"Child Services",502,-11433.27,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [132306,"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","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [132307,"AA TR - TR IN",740006,"Correctional Industries",515,-1400000.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-11-07T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [132308,"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","2026-11-07T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [132309,"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","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [132310,"LGIP Interest Income",429612,"Treasurer of State",48,-18349.39,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-05-06T00:00:00","0007683686","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132311,"Interest on Loans",429601,"Education",700,-3790.32,2026,"Education","SCHOOL DISASTER LOAN FUND",42610,"State Dedicated Fund","2025-07-03T00:00:00","0007443399","2026-11-07T00:00:00","School Disaster Loan",4660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",700], [132312,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132313,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225], [132314,"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","2026-11-07T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [132315,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [132316,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [132317,"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","2026-11-07T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132318,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [132319,"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","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [132320,"State User Fees",424140,"Homeland Security",385,-200026.4,2026,"Public Safety","Indiana Secured School Safety",78010,"State Dedicated Fund","2026-06-30T00:00:00","0007742287","2026-11-07T00:00:00","Indiana Secured School Fund",7800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [132321,"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","2026-11-07T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [132322,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [132323,"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","2026-11-07T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132324,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [132325,"LGIP Interest Income",429612,"Child Services",502,-9252.19,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [132326,"LGIP Interest Income",429612,"Child Services",502,-10636.4,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [132327,"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","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [132328,"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","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [132329,"LGIP Interest Income",429612,"Ofc of Technology",67,-33410.93,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [132330,"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","2026-11-07T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [132331,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132332,"AA TR - TR IN",740006,"Correctional Industries",515,-74311.93,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-30T00:00:00","0007736283","2026-11-07T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [132333,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1557.59,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [132334,"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","2026-11-07T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [132335,"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","2026-11-07T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132336,"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","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [132337,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1892.69,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [132338,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225], [132339,"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","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [132340,"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","2026-11-07T00:00:00","Alcohol and Drug Countermeasure",2240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [132341,"AA TR - TR IN",740006,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-06-16T00:00:00","0007714703","2026-11-07T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [132342,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [132343,"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","2026-11-07T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132344,"AA TR - TR IN",740006,"Correctional Industries",515,-96225.41,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-30T00:00:00","0007736283","2026-11-07T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [132345,"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","2026-11-07T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [132346,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-12T00:00:00","0007712735","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [132347,"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","2026-11-07T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132348,"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","2026-11-07T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [132349,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",340], [132350,"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","2026-11-07T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [132351,"LGIP Interest Income",429612,"Child Services",502,-11415.95,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [132352,"LGIP Interest Income",429612,"Child Services",502,-10255.43,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [132353,"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","2026-11-07T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132354,"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","2026-11-07T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132355,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [132356,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-15T00:00:00","0007690336","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [132357,"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","2026-11-07T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [132358,"LGIP Interest Income",429612,"Secretary Of State",40,-13473.25,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-11-07T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [132359,"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","2026-11-07T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [132360,"AA TR - TR IN",740006,"Correctional Industries",515,-400000.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-21T00:00:00","0007522152","2026-11-07T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [132361,"AA TR - TR IN",740006,"Correctional Industries",515,-50850.17,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-30T00:00:00","0007736283","2026-11-07T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [132362,"AA TR - TR IN",740006,"Natural Resources",300,-82560.62,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [132363,"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","2026-11-07T00:00:00","Senator David C Ford Educational Technology Program",7710,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [132364,"AA TR - TR IN",740006,"Budget Agency",57,-407538.51,2026,"General Government","State Agency Contingency Fund",57810,"General Fund","2026-06-30T00:00:00","0007741925","2026-11-07T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [132365,"County Engineer Distrbtn to Co",740726,"State Comptroller",50,-1320000.0,2026,"Transportation","CNTY ENGINEER DIST TO COUNTIES",30116,"State Dedicated Fund","2026-05-15T00:00:00","0007690336","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [132366,"AA TR - TR IN",740006,"Budget Agency",57,-34560608.87,2026,"General Government","State Agency Contingency Fund",57810,"General Fund","2026-06-30T00:00:00","0007738664","2026-11-07T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [132367,"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","2026-11-07T00:00:00","Lake County Econ Dev Convention",3256,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [132368,"AA TR - TR IN",740006,"Utility Consumer Counselor",205,-146633.4,2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2026-06-30T00:00:00","0007743638","2026-11-07T00:00:00","Public Utility",3200,"Transfers In","PeopleSoft Financials","General Ledger Entry","",205], [132369,"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","2026-11-07T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [132370,"AA TR - TR IN",740006,"Utility Regulatory Comm",200,-194782.6,2026,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2026-06-30T00:00:00","0007743637","2026-11-07T00:00:00","Public Utility",3200,"Transfers In","PeopleSoft Financials","General Ledger Entry","",200], [132371,"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","2026-11-07T00:00:00","Correction Department - Title 2",3900,"Transfers In","PeopleSoft Financials","General Ledger Entry","",622], [132372,"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","2026-11-07T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [132373,"AA TR - TR IN",740006,"Utility Regulatory Comm",200,-194782.6,2026,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2026-06-30T00:00:00","0007743638","2026-11-07T00:00:00","Public Utility",3200,"Transfers In","PeopleSoft Financials","General Ledger Entry","",200], [132374,"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","2026-11-07T00:00:00","Major Moves Construction",4260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [132375,"AA TR - TR IN",740006,"Education",700,-241217.41,2026,"Education","David C Ford Ed Technology",77110,"General Fund","2026-05-13T00:00:00","0007688682","2026-11-07T00:00:00","Senator David C Ford Educational Technology Program",7710,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [132376,"AA TR - TR IN",740006,"Family and Social Svcs Admin",405,-3922.5,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-30T00:00:00","0007745192","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Transfers In","PeopleSoft Financials","General Ledger Entry","",405], [132377,"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","2026-11-07T00:00:00","State Police Building Commission",3260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [132378,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-01-14T00:00:00","0007573687","2026-11-07T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [132379,"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","2026-11-07T00:00:00","Lake County Econ Dev Convention",3256,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [132380,"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","2026-11-07T00:00:00","Integrated Public Safety Commission",2860,"Transfers In","PeopleSoft Financials","General Ledger Entry","",286], [132381,"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","2026-11-07T00:00:00","Motorcycle Operator Safety Education",2940,"Transfers In","PeopleSoft Financials","General Ledger Entry","",235], [132382,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [132383,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [132384,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-963583.07,2026,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2026-06-30T00:00:00","0007742314","2026-11-07T00:00:00","Domestic Violence Prevention and Treatment",3320,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [132385,"Pari-Mutuel Tax Transfer",749165,"Horse Racing Comm",265,-1124537.48,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-06-30T00:00:00","0007744261","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Transfers In","PeopleSoft Financials","General Ledger Entry","",265], [132386,"AA TR - TR IN",740006,"Secretary Of State",40,-426975.91,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-06-30T00:00:00","0007738664","2026-11-07T00:00:00","Securities Division Enforcement",7870,"Transfers In","PeopleSoft Financials","General Ledger Entry","",40], [132387,"AA TR - TR IN",740006,"Transportation",800,-20000.0,2026,"Transportation","HIGH SPEED RAIL DEVELOPMENT",42510,"State Dedicated Fund","2026-06-30T00:00:00","0007741925","2026-11-07T00:00:00","High Speed Rail Development",4650,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [132388,"AA TR - TR IN",740006,"FSSA Mental Health and Addiction",410,-1179439.56,2026,"Welfare","MENTAL INSTITUTION REIMBURSE",41645,"State Dedicated Fund","2026-06-30T00:00:00","0007736283","2026-11-07T00:00:00","Mental Institutions",3890,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [132389,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-496120.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-24T00:00:00","0007731838","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [132390,"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","2026-11-07T00:00:00","Part Time Student",6410,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [132391,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-26860.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-24T00:00:00","0007731950","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [132392,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-596450.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-24T00:00:00","0007731944","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [132393,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Transfers In","PeopleSoft Financials","General Ledger Entry","",705], [132394,"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","2026-11-07T00:00:00","Financial Resp Compliance Ver",2810,"Transfers In","PeopleSoft Financials","General Ledger Entry","",235], [132395,"AA TR - TR IN",740006,"Environmental Management",495,-545755.02,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [132396,"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","2026-11-07T00:00:00","Victim and Witness Assist Fd 5-",2090,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [132397,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-408924.16,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-24T00:00:00","0007731904","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [132398,"AA TR - TR IN",740006,"Veterans Home",570,-48130.0,2026,"General Government","IVH IVH Bldg Fund",70730,"Capital Funds","2026-05-13T00:00:00","0007688682","2026-11-07T00:00:00","Veterans' Home Building Fund",3950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [132399,"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","2026-11-07T00:00:00","Build Indiana",3880,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [132400,"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","2026-11-07T00:00:00","Correction Department - Title 2",3900,"Transfers In","PeopleSoft Financials","General Ledger Entry","",622], [132401,"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","2026-11-07T00:00:00","Veterans' Affairs Trust",6960,"Transfers In","PeopleSoft Financials","General Ledger Entry","",160], [132402,"AA TR - TR IN",740006,"Motor Vehicles Comm",340,-2500000.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-25T00:00:00","0007732872","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Transfers In","PeopleSoft Financials","General Ledger Entry","",340], [132403,"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","2026-11-07T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [132404,"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","2026-11-07T00:00:00","Gary Metro Center Station Rev",3257,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [132405,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-07-21T00:00:00","0007460825","2026-11-07T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [132406,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [132407,"ST MTCH TR - TR IN",740008,"Economic Development Corp",260,0.04,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-24T00:00:00","0007731850","2026-11-07T00:00:00","Small Business Administration",8059,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [132408,"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","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [132409,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [132410,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [132411,"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","2026-11-07T00:00:00","State Police Building Commission",3260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [132412,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-1998368.55,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-18T00:00:00","0007719017","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [132413,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-6855620.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-24T00:00:00","0007731941","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [132414,"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","2026-11-07T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [132415,"AA TR - TR IN",740006,"Environmental Management",495,-85747.0,2026,"Conservation, Culture and Development","CCR State Permit Program",71810,"State Dedicated Fund","2026-06-30T00:00:00","0007743637","2026-11-07T00:00:00","CCR State Permit Program",7180,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [132416,"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","2026-11-07T00:00:00","Part Time Student",6410,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [132417,"AA TR - TR IN",740006,"Utility Consumer Counselor",205,146633.4,2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2026-06-30T00:00:00","0007742448","2026-11-07T00:00:00","Public Utility",3200,"Transfers In","PeopleSoft Financials","General Ledger Entry","",205], [132418,"AA TR - TR IN",740006,"Family and Social Svcs Admin",405,-14617170.78,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-11-07T00:00:00","Welfare - Work Incentive",3560,"Transfers In","PeopleSoft Financials","General Ledger Entry","",405], [132419,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [132420,"AA TR - TR IN",740006,"Graduate Medical Education Brd",756,-1135314.45,2026,"Education","Medical Residency Education",30470,"State Dedicated Fund","2026-06-29T00:00:00","0007735295","2026-11-07T00:00:00","Medical Residency Education",7250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",756], [132421,"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","2026-11-07T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [132422,"AA TR - TR IN",740006,"Gaming Comm",190,-55000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2026-05-13T00:00:00","0007688682","2026-11-07T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [132423,"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","2026-11-07T00:00:00","Opioid Settlement - Local Distribution",9118,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [132424,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Transfers In","PeopleSoft Financials","General Ledger Entry","",220], [132425,"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","2026-11-07T00:00:00","Small Business Administration",8059,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [132426,"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","2026-11-07T00:00:00","Juvenile Diversion and Community Alternatives Grant Program",7773,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [132427,"AA TR - TR IN",740006,"Utility Consumer Counselor",205,-0.3,2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2026-06-30T00:00:00","0007744320","2026-11-07T00:00:00","Public Utility",3200,"Transfers In","PeopleSoft Financials","General Ledger Entry","",205], [132428,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-04-23T00:00:00","0007675953","2026-11-07T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [132429,"AA TR - TR IN",740006,"Attorney General",46,-16921.44,2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2026-06-30T00:00:00","0007741925","2026-11-07T00:00:00","Abandoned Property",6420,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [132430,"AA TR - TR IN",740006,"Environmental Management",495,-201647.05,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [132431,"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","2026-11-07T00:00:00","Medical Residency Education",7250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",756], [132432,"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","2026-11-07T00:00:00","State Police Building Commission",3260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [132433,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-9480.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-24T00:00:00","0007731942","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [132434,"AA TR - TR IN",740006,"Homeland Security",385,-1340.85,2026,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2026-06-30T00:00:00","0007736283","2026-11-07T00:00:00","Emergency Planning",6320,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [132435,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Transfers In","PeopleSoft Financials","General Ledger Entry","",730], [132436,"Xfer SCHRIF",740713,"Transportation",800,-15577406.0,2026,"Transportation","LEASE RENTAL PL 68-1988",42235,"State Dedicated Fund","2026-06-26T00:00:00","0007733654","2026-11-07T00:00:00","State Highway Road Construction and Improvement",4580,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [132437,"Pari-Mutuel Tax Transfer",749165,"Horse Racing Comm",265,562268.74,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-06-30T00:00:00","0007741199","2026-11-07T00:00:00","Indiana Horse Racing Commission",2500,"Transfers In","PeopleSoft Financials","General Ledger Entry","",265], [132438,"RecurStatXfr Fam Violence Vict",740290,"Child Services",502,-262795.38,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-30T00:00:00","0007742314","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [132439,"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","2026-11-07T00:00:00","Voluntary Compliance",2840,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [132440,"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","2026-11-07T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [132441,"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","2026-11-07T00:00:00","Military Family Relief",2020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",160], [132442,"AA TR - TR IN",740006,"FSSA Mental Health and Addiction",410,-50000.0,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-06-25T00:00:00","0007732872","2026-11-07T00:00:00","Opioid Treatment Program Fund",6920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [132443,"ST MTCH TR - TR IN",740008,"Ofc of Energy Development",266,-427139.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-04T00:00:00","0007706692","2026-11-07T00:00:00","Department Of Energy",8081,"Transfers In","PeopleSoft Financials","General Ledger Entry","",266], [132444,"AA TR - TR IN",740006,"Environmental Management",495,-14795.94,2026,"Conservation, Culture and Development","Hazardous Waste - Natural Reso",49540,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [132445,"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","2026-11-07T00:00:00","National Endowment For The Arts",8045,"Transfers In","PeopleSoft Financials","General Ledger Entry","",730], [132446,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,69520.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-26T00:00:00","0007733631","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [132447,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [132448,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-10-15T00:00:00","0007509395","2026-11-07T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [132449,"AA TR - TR IN",740006,"Environmental Management",495,85747.0,2026,"Conservation, Culture and Development","CCR State Permit Program",71810,"State Dedicated Fund","2026-06-30T00:00:00","0007742448","2026-11-07T00:00:00","CCR State Permit Program",7180,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [132450,"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","2026-11-07T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [132451,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [132452,"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","2026-11-07T00:00:00","Medical Residency Education",7250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",756], [132453,"AA TR - TR IN",740006,"Environmental Management",495,-2150000.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","0007688682","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [132454,"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","2026-11-07T00:00:00","Domestic Violence Prevention and Treatment",3320,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [132455,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-525590.77,2026,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2026-06-30T00:00:00","0007742314","2026-11-07T00:00:00","Victim and Witness Assist Fd 5-",2090,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [132456,"Riverboat Wagering Tax",740828,"Gaming Comm",190,-3115221.86,2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2026-06-30T00:00:00","0007741924","2026-11-07T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [132457,"AA TR - TR IN",740006,"Utility Consumer Counselor",205,-146633.4,2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2026-06-30T00:00:00","0007743637","2026-11-07T00:00:00","Public Utility",3200,"Transfers In","PeopleSoft Financials","General Ledger Entry","",205], [132458,"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","2026-11-07T00:00:00","Corporation For National And Community Service",8094,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [132459,"AA TR - TR IN",740006,"Utility Regulatory Comm",200,194782.6,2026,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2026-06-30T00:00:00","0007742448","2026-11-07T00:00:00","Public Utility",3200,"Transfers In","PeopleSoft Financials","General Ledger Entry","",200], [132460,"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","2026-11-07T00:00:00","Veterans' Home Building Fund",3950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [132461,"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","2026-11-07T00:00:00","Blighted Property Demolition Fund",3250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [132462,"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","2026-11-07T00:00:00","Blighted Property Demolition Fund",3250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [132463,"AA TR - TR IN",740006,"Environmental Management",495,-932826.71,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [132464,"AA TR - TR IN",740006,"Veterans Home",570,-3693.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-30T00:00:00","0007736283","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [132465,"AA TR - TR IN",740006,"Natural Resources",300,-166519.23,2026,"Conservation, Culture and Development","Carbon Seq. Proj Prog Admin",75910,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-11-07T00:00:00","Carbon Sequestration Project Program Administration",7590,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [132466,"AA TR - TR IN",740006,"Environmental Management",495,-85747.0,2026,"Conservation, Culture and Development","CCR State Permit Program",71810,"State Dedicated Fund","2026-06-30T00:00:00","0007743638","2026-11-07T00:00:00","CCR State Permit Program",7180,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [132467,"AA TR - TR IN",740006,"Comm for Higher Education",719,-20568665.76,2026,"Education","21ST CENTURY-AWARDS",35820,"State Dedicated Fund","2026-06-25T00:00:00","0007732872","2026-11-07T00:00:00","21st Century Scholars",2690,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [132468,"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","2026-11-07T00:00:00","Pokagon Band Tribal-State Compact",7200,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [132469,"Public Safety Fee Transfer",740225,"Homeland Security",385,-1096264.34,2026,"Public Safety","State Disaster Relief",51610,"State Dedicated Fund","2026-06-30T00:00:00","0007741928","2026-11-07T00:00:00","State Disaster Relief",6460,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [132470,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [132471,"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","2026-11-07T00:00:00","Gary Metro Center Station Rev",3257,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [132472,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [132473,"Fed ARRA Revenue",441010,"Indiana State University",770,-767527.0,2026,"Education","IN State Univ ARRA RandR",58495,"Federal Funds","2026-06-23T00:00:00","0007731142","2026-11-07T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",770], [132474,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [132475,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [132476,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",72], [132477,"Grant Revenue from IFA",443500,"Environmental Management",495,-33815.4,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-06-12T00:00:00","0007712714","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",495], [132478,"DNR Donations Revenue",463060,"Natural Resources",300,-14875.2,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-26T00:00:00","0007696180","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",300], [132479,"DNR Donations Revenue",463060,"Child Services",502,-1679.25,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-05-13T00:00:00","0007688585","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [132480,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [132481,"Civil Penalties",450411,"Utility Regulatory Comm",200,5000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-06-05T00:00:00","0007707496","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",200], [132482,"Agricultural Fines",455160,"Agriculture",36,1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-17T00:00:00","APH7715429","2026-11-07T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Agency Payments","",36], [132483,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [132484,"Rental of Facility",430185,"Natural Resources",300,-3.8,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-05-20T00:00:00","0007693366","2026-11-07T00:00:00","Reclamation Division",3480,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [132485,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [132486,"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","2026-11-07T00:00:00","Healthy Indiana Plan Trust",5310,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [132487,"Fed Grant Revenue",441000,"Toxicology",115,67329.92,2026,"Public Safety","Toxicology DOJ Fund",60001,"Federal Funds","2025-11-18T00:00:00","0007540284","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",115], [132488,"Fed ARRA Revenue",441010,"Purdue University",760,-11524.7,2026,"Education","Purdue University ARRA RandR",58494,"Federal Funds","2026-06-23T00:00:00","0007731142","2026-11-07T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",760], [132489,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [132490,"DNR Donations Revenue",463060,"Natural Resources",300,14875.2,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-22T00:00:00","0007695237","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",300], [132491,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [132492,"Fed Grant Revenue",441000,"Budget Agency",57,0.0,2026,"General Government","Coronavirus Local Fiscal Recov",72710,"Federal Funds","2026-04-30T00:00:00","0007680620","2026-11-07T00:00:00","Coronavirus Local Fiscal Recovery Funds",7270,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [132493,"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","2026-11-07T00:00:00","1396r(h)",5980,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [132494,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [132495,"Fed ARRA Revenue",441010,"Indiana University",750,-665197.62,2026,"Education","Indiana University ARRA RandR",58493,"Federal Funds","2026-06-23T00:00:00","0007731142","2026-11-07T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",750], [132496,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",72], [132497,"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","2026-11-07T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",160], [132498,"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","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [132499,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [132500,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-156.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [132501,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [132502,"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","2026-11-07T00:00:00","Entomology and Plant Pathology",2620,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",300], [132503,"DNR Donations Revenue",463060,"Child Services",502,-4150.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-13T00:00:00","0007688585","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [132504,"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","2026-11-07T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",32], [132505,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [132506,"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","2026-11-07T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",510], [132507,"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","2026-11-07T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [132508,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [132509,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-156.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [132510,"Clean Prod Floor Care",437701,"Correctional Industries",515,7392.24,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-06-09T00:00:00","0007709682","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [132511,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [132512,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [132513,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [132514,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [132515,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [132516,"Fed ARRA Revenue",441010,"Ball State University",780,-2472284.75,2026,"Education","Ball State University ARRA RandR",58497,"Federal Funds","2026-06-23T00:00:00","0007731142","2026-11-07T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",780], [132517,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [132518,"Fed ARRA Revenue",441010,"Budget Agency",57,3916524.07,2026,"General Government","Universities ARRA 84.394",58056,"Federal Funds","2026-06-23T00:00:00","0007731142","2026-11-07T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [132519,"Fed Grant Revenue",441000,"Toxicology",115,-67329.92,2026,"Public Safety","ISDT ARRA Byrne JAG",58432,"Federal Funds","2025-11-18T00:00:00","0007540284","2026-11-07T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",115], [132520,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [132521,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [132522,"Fed ARRA Revenue",441010,"University of Southern Indiana",775,10.0,2026,"Education","Univ of Southern IN ARRA RandR",58496,"Federal Funds","2026-06-23T00:00:00","0007731142","2026-11-07T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",775], [132523,"State Sales Tax",412010,"Transportation",800,-941.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-30T00:00:00","0007740480","2026-11-07T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [132524,"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","2026-11-07T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [132525,"Clean Prod Floor Care",437701,"Correctional Industries",515,1727.67,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-06-09T00:00:00","0007709728","2026-11-07T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [132526,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [132527,"DESIGNATED DONATION",463050,"Child Services",502,4089.07,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-05-13T00:00:00","0007688636","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [132528,"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","2026-11-07T00:00:00","1396r(h)",5980,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [132529,"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","2026-11-07T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",495], [132530,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-16519.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-14T00:00:00","APV7689685","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132531,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132532,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132533,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132534,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132535,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-16T00:00:00","APV7714900","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132536,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132537,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,286166.11,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-14T00:00:00","APV7689685","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132538,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132539,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132540,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132541,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132542,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,249920.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-18T00:00:00","APV7691614","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132543,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,177201.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-22T00:00:00","APV7730539","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132544,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132545,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132546,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132547,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132548,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132549,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,274056.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-16T00:00:00","APV7714900","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132550,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132551,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132552,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132553,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132554,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132555,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132556,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,451709.59,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-22T00:00:00","APV7730539","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132557,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132558,"Welfare Repayments",450510,"FSSA Family Resources",500,255.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-07T00:00:00","APV7444835","2026-11-07T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",500], [132559,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,16.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-01T00:00:00","APV7704054","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132560,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,334801.84,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-27T00:00:00","APV7697325","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132561,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,305125.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated 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","0000284885",72], [132567,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132568,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-18T00:00:00","APV7691614","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132569,"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","2026-11-07T00:00:00","Pension 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","0000284885",72], [132578,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132579,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132580,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,3193.75,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-08T00:00:00","APV7708935","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange 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","0000284885",72], [132589,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132590,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132591,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,92654.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-16T00:00:00","APV7714900","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132592,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132593,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132594,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated 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[132600,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132601,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132602,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132603,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132604,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132605,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,131263.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated 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System",72,128.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","APV7469326","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132609,"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","2026-11-07T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132610,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132611,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132612,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132613,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132614,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132615,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132616,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,34889.68,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated 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Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","APV7668558","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132620,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132621,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,29545.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-25T00:00:00","APV7732988","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132622,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132623,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132624,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132625,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132626,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132627,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,70069.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated 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System",72,335024.77,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","APV7635874","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132631,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132632,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132633,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132634,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132635,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132636,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132637,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132638,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132639,"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","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132640,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,193117.43,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-25T00:00:00","APV7732988","2026-11-07T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132641,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132642,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132643,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [132644,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132645,"H/S - Programs revenue",425655,"Natural Resources",300,24.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","APV7708985","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [132646,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132647,"SPandR - Admission Gate In State",425782,"Natural Resources",300,583.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132648,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,199.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132649,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132650,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132651,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132652,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132653,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132654,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132655,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132656,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132657,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132658,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [132659,"SPandR - Annual Permits",425787,"Natural Resources",300,334.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132660,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [132661,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132662,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132663,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132664,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132665,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132666,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132667,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132668,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132669,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132670,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,8.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132671,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132672,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132673,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132674,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132675,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132676,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [132677,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132678,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132679,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132680,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132681,"N/P - Science Support interpre",425719,"Natural Resources",300,9.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132682,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132683,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132684,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132685,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132686,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132687,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132688,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132689,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132690,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132691,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132692,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132693,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132694,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132695,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [132696,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Internal Service Funds - Revenues","PeopleSoft Financials","W W GRAINGER, INC ","0000015156",300], [132697,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132698,"LOCAL PROJECTS",464180,"Transportation",800,228010.78,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF HAMMOND, INDIANA ","0000052915",800], [132699,"LOCAL PROJECTS",464180,"Transportation",800,45292.68,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF ZIONSVILLE ","0000110348",800], [132700,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132701,"LOCAL PROJECTS",464180,"Transportation",800,68.64,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-22T00:00:00","APV7695560","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF LOWELL ","0000059636",800], [132702,"LOCAL PROJECTS",464180,"Transportation",800,51730.88,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF SCHERERVILLE ","0000060285",800], [132703,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132704,"LOCAL PROJECTS",464180,"Transportation",800,1187.72,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF AUBURN ","0000055121",800], [132705,"LOCAL PROJECTS",464180,"Transportation",800,288.18,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA STATE FAIR COMMISSION ","0000055185",800], [132706,"LOCAL PROJECTS",464180,"Transportation",800,99136.18,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF HAMMOND, INDIANA ","0000052915",800], [132707,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132708,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,141048.45,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-11T00:00:00","APV7686974","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132709,"LOCAL PROJECTS",464180,"Transportation",800,38558.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-22T00:00:00","APV7483281","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MIAMI COUNTY ","0000063528",800], [132710,"LOCAL PROJECTS",464180,"Transportation",800,10951.15,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BATESVILLE ","0000059200",800], [132711,"LOCAL PROJECTS",464180,"Transportation",800,3471.34,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SOUTHPORT, CITY OF ","0000097079",800], [132712,"LOCAL PROJECTS",464180,"Transportation",800,10852.71,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-25T00:00:00","APV7505214","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ALLEN COUNTY ","0000006599",800], [132713,"LOCAL PROJECTS",464180,"Transportation",800,10677.93,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-04-15T00:00:00","APV7670386","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BLACKFORD COUNTY ","0000063969",800], [132714,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [132715,"LOCAL PROJECTS",464180,"Transportation",800,41970.39,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-22T00:00:00","APV7483281","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ADAMS COUNTY ","0000063898",800], [132716,"LOCAL PROJECTS",464180,"Transportation",800,8528.42,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ORANGE COUNTY ","0000064593",800], [132717,"LOCAL PROJECTS",464180,"Transportation",800,48259.26,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NORTH VERNON ","0000061424",800], [132718,"LOCAL PROJECTS",464180,"Transportation",800,2505.47,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CARROLL COUNTY ","0000064020",800], [132719,"LOCAL PROJECTS",464180,"Transportation",800,15993.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DELAWARE COUNTY ","0000057545",800], [132720,"LOCAL PROJECTS",464180,"Transportation",800,154589.7,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MUNCIE ","0000053751",800], [132721,"LOCAL PROJECTS",464180,"Transportation",800,10871.69,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SULLIVAN COUNTY ","0000063349",800], [132722,"LOCAL PROJECTS",464180,"Transportation",800,174028.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-24T00:00:00","APV7463706","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF INDIANAPOLIS ","0000050020",800], [132723,"LOCAL PROJECTS",464180,"Transportation",800,119179.03,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-22T00:00:00","APV7483281","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HAMILTON COUNTY ","0000061473",800], [132724,"LOCAL PROJECTS",464180,"Transportation",800,29233.24,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-03T00:00:00","APV7443876","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ","0000053836",800], [132725,"LOCAL PROJECTS",464180,"Transportation",800,253092.9,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MONROE COUNTY ","0000064556",800], [132726,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132727,"LOCAL PROJECTS",464180,"Transportation",800,184466.64,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-03T00:00:00","APV7443876","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ELKHART COUNTY CLERK, PATRICIA A PICKENS ","0000058437",800], [132728,"LOCAL PROJECTS",464180,"Transportation",800,18928.27,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DECATUR COUNTY ","0000064133",800], [132729,"LOCAL PROJECTS",464180,"Transportation",800,211290.38,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-25T00:00:00","APV7696027","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF LEBANON ","0000059955",800], [132730,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132731,"LOCAL PROJECTS",464180,"Transportation",800,59645.62,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-30T00:00:00","APV7508350","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF HUNTINGBURG ","0000056018",800], [132732,"LOCAL PROJECTS",464180,"Transportation",800,112618.66,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NEW HAVEN ","0000060572",800], [132733,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132734,"LOCAL PROJECTS",464180,"Transportation",800,8297.36,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF ROCKPORT ","0000059639",800], [132735,"LOCAL PROJECTS",464180,"Transportation",800,5070.03,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GREENWOOD ","0000059524",800], [132736,"LOCAL PROJECTS",464180,"Transportation",800,1205.61,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF NEW CHICAGO ","0000110332",800], [132737,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132738,"H/S - Programs revenue",425655,"Natural Resources",300,8.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","APV7686077","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [132739,"LOCAL PROJECTS",464180,"Transportation",800,87466.25,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF VALPARAISO ","0000058363",800], [132740,"LOCAL PROJECTS",464180,"Transportation",800,270509.07,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-22T00:00:00","APV7695560","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAYNE COUNTY ","0000062061",800], [132741,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Internal Service Funds - Revenues","PeopleSoft Financials","W W GRAINGER, INC ","0000015156",300], [132742,"LOCAL PROJECTS",464180,"Transportation",800,231133.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-06-11T00:00:00","APV7712103","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MUNCIE ","0000053751",800], [132743,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-29T00:00:00","APV7507218","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BARGERSVILLE CLERK-TREASURER ","0000121523",800], [132744,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BATESVILLE ","0000059200",800], [132745,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [132746,"LOCAL PROJECTS",464180,"Transportation",800,236111.42,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MITCHELL, CITY OF ","0000058213",800], [132747,"LOCAL PROJECTS",464180,"Transportation",800,67835.22,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-03T00:00:00","APV7443876","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FRANKLIN COUNTY ","0000064209",800], [132748,"LOCAL PROJECTS",464180,"Transportation",800,25099.21,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-23T00:00:00","APV7579162","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF CLINTON ","0000065776",800], [132749,"LOCAL PROJECTS",464180,"Transportation",800,61662.12,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MOUNT VERNON ","0000060276",800], [132750,"LOCAL PROJECTS",464180,"Transportation",800,3010.97,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-25T00:00:00","APV7505214","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BARGERSVILLE CLERK-TREASURER ","0000121523",800], [132751,"LOCAL PROJECTS",464180,"Transportation",800,132.38,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WABASH COUNTY GOVERNMENT ","0000064376",800], [132752,"LOCAL PROJECTS",464180,"Transportation",800,143547.75,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-11T00:00:00","APV7687069","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PORTER COUNTY ","0000064781",800], [132753,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132754,"LOCAL PROJECTS",464180,"Transportation",800,67764.23,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ","0000064219",800], [132755,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [132756,"LOCAL PROJECTS",464180,"Transportation",800,3140.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF COLUMBUS ","0000057288",800], [132757,"LOCAL PROJECTS",464180,"Transportation",800,52985.87,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KNOX COUNTY ","0000064394",800], [132758,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-30T00:00:00","APV7508350","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CHESTERTON ","0000064186",800], [132759,"LOCAL PROJECTS",464180,"Transportation",800,32859.72,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-25T00:00:00","APV7696027","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF WARSAW ","0000054739",800], [132760,"LOCAL PROJECTS",464180,"Transportation",800,25567.38,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF WEST LAFAYETTE ","0000056400",800], [132761,"LOCAL PROJECTS",464180,"Transportation",800,83794.29,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NAPPANEE ","0000085278",800], [132762,"LOCAL PROJECTS",464180,"Transportation",800,160.34,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF WINCHESTER ","0000058004",800], [132763,"LOCAL PROJECTS",464180,"Transportation",800,1492.59,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF DUNKIRK ","0000059523",800], [132764,"LOCAL PROJECTS",464180,"Transportation",800,34561.53,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HOWARD COUNTY ","0000052218",800], [132765,"LOCAL PROJECTS",464180,"Transportation",800,44791.26,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-04T00:00:00","APV7682716","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HARRISON COUNTY ","0000064349",800], [132766,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,140000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-10T00:00:00","APV7710895","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132767,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132768,"LOCAL PROJECTS",464180,"Transportation",800,54997.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF PORTLAND ","0000072549",800], [132769,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132770,"LOCAL PROJECTS",464180,"Transportation",800,96931.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF ANDERSON ","0000053320",800], [132771,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132772,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132773,"LOCAL PROJECTS",464180,"Transportation",800,18969.7,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF EVANSVILLE ","0000054642",800], [132774,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,197528.4,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-26T00:00:00","APV7696468","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132775,"LOCAL PROJECTS",464180,"Transportation",800,36624.41,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ","0000054168",800], [132776,"LOCAL PROJECTS",464180,"Transportation",800,21944.38,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-24T00:00:00","APV7463706","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NOBLESVILLE ","0000073199",800], [132777,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [132778,"LOCAL PROJECTS",464180,"Transportation",800,92950.69,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF BROWNSBURG ","0000059263",800], [132779,"LOCAL PROJECTS",464180,"Transportation",800,28404.87,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-03T00:00:00","APV7443876","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FULTON COUNTY ","0000002223",800], [132780,"LOCAL PROJECTS",464180,"Transportation",800,107819.54,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MERRILLVILLE, TOWN OF ","0000053403",800], [132781,"LOCAL PROJECTS",464180,"Transportation",800,6039.35,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-29T00:00:00","APV7507218","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CHESTERTON ","0000064186",800], [132782,"LOCAL PROJECTS",464180,"Transportation",800,97395.45,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NOBLESVILLE ","0000073199",800], [132783,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132784,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-04T00:00:00","APV7470336","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF INDIANAPOLIS ","0000050020",800], [132785,"LOCAL PROJECTS",464180,"Transportation",800,154666.83,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF SEYMOUR ","0000053945",800], [132786,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-13T00:00:00","APV7516643","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BATESVILLE ","0000059200",800], [132787,"LOCAL PROJECTS",464180,"Transportation",800,451207.05,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF PLAINFIELD ","0000055892",800], [132788,"LOCAL PROJECTS",464180,"Transportation",800,904287.43,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SPEEDWAY CLERK-TREASURER ","0000121955",800], [132789,"LOCAL PROJECTS",464180,"Transportation",800,5835.02,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-06T00:00:00","APV7568327","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ST JOHN, TOWN OF ","0000058276",800], [132790,"LOCAL PROJECTS",464180,"Transportation",800,56809.71,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DEKALB COUNTY ","0000054575",800], [132791,"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","2026-11-07T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [132792,"LOCAL PROJECTS",464180,"Transportation",800,4110.92,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARTIN COUNTY ","0000064527",800], [132793,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BATESVILLE ","0000059200",800], [132794,"LOCAL PROJECTS",464180,"Transportation",800,40443.42,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ","0000056450",800], [132795,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-30T00:00:00","APV7508350","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF SHELBYVILLE ","0000071950",800], [132796,"LOCAL PROJECTS",464180,"Transportation",800,6459.22,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BENTON COUNTY ","0000058532",800], [132797,"LOCAL PROJECTS",464180,"Transportation",800,64919.54,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF SALEM ","0000071433",800], [132798,"LOCAL PROJECTS",464180,"Transportation",800,29878.3,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-29T00:00:00","APV7507218","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF SHELBYVILLE ","0000071950",800], [132799,"LOCAL PROJECTS",464180,"Transportation",800,9510.33,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BATTLE GROUND CLERK-TREASURER ","0000194018",800], [132800,"LOCAL PROJECTS",464180,"Transportation",800,27594.43,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","UNION CITY CLERK TREASURER ","0000060391",800], [132801,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132802,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132803,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132804,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,202511.98,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-16T00:00:00","APV7714900","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132805,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132806,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,253165.27,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-18T00:00:00","APV7691614","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132807,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,164021.66,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-01T00:00:00","APV7704054","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132808,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132809,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132810,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132811,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132812,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132813,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132814,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132815,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132816,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,211459.33,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-14T00:00:00","APV7689685","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132817,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132818,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132819,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132820,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132821,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132822,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132823,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132824,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132825,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132826,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132827,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132828,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132829,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132830,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132831,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132832,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,217225.99,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-08T00:00:00","APV7708935","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132833,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132834,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132835,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132836,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132837,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132838,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132839,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132840,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132841,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132842,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132843,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132844,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,247400.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-27T00:00:00","APV7697325","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132845,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132846,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,142701.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-25T00:00:00","APV7732988","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132847,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,634204.41,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-28T00:00:00","APV7698263","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132848,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132849,"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","2026-11-07T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [132850,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132851,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132852,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132853,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132854,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132855,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,333789.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-22T00:00:00","APV7730539","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132856,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ANDERSON,AGOSTINO and KELLER PC ","0000108550",100], [132857,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132858,"LOCAL PROJECTS",464180,"Transportation",800,15771.71,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF ROCKVILLE ","0000060817",800], [132859,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [132860,"LOCAL PROJECTS",464180,"Transportation",800,23056.25,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","APV7677119","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WHITE COUNTY ","0000064897",800], [132861,"Banner Permits",428132,"Transportation",800,244.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","APV7473878","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [132862,"LOCAL PROJECTS",464180,"Transportation",800,18984.78,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","APV7677119","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MADISON COUNTY AUDITOR ","0000000293",800], [132863,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132864,"LOCAL PROJECTS",464180,"Transportation",800,4015.66,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MCCORDSVILLE, TOWN OF ","0000101960",800], [132865,"LOCAL PROJECTS",464180,"Transportation",800,1305.26,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF BROOKVILLE ","0000074348",800], [132866,"LOCAL PROJECTS",464180,"Transportation",800,2507.08,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GREENSBURG ","0000072548",800], [132867,"LOCAL PROJECTS",464180,"Transportation",800,40.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-12T00:00:00","APV7475688","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WELLS COUNTY ","0000064895",800], [132868,"LOCAL PROJECTS",464180,"Transportation",800,337753.98,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-24T00:00:00","APV7656438","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ","0000060748",800], [132869,"LOCAL PROJECTS",464180,"Transportation",800,33502.27,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-11T00:00:00","APV7712103","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MERRILLVILLE CONSERVANCY DISTRICT ","0000095907",800], [132870,"Banner Permits",428132,"Transportation",800,2443.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","APV7448669","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [132871,"Bail Bond Fee Contra",471705,"Public Retirement System",72,36468.09,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-22T00:00:00","APV7730539","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132872,"Bail Bond Fee Contra",471705,"Public Retirement System",72,49166.3,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-25T00:00:00","APV7732988","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132873,"Banner Permits",428132,"Transportation",800,205.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [132874,"LOCAL PROJECTS",464180,"Transportation",800,2982.18,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CULVER ","0000054195",800], [132875,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132876,"LOCAL PROJECTS",464180,"Transportation",800,259208.43,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ","0000121104",800], [132877,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132878,"LOCAL PROJECTS",464180,"Transportation",800,90737.9,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-24T00:00:00","APV7656438","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MISHAWAKA ","0000059526",800], [132879,"LOCAL PROJECTS",464180,"Transportation",800,155287.84,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF FRANKLIN ","0000073151",800], [132880,"State Forfeitures/Restitutions",461051,"State Police",100,59188.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-05-26T00:00:00","APV7696410","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [132881,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [132882,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [132883,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MANLEY and PUMPHREY ","0000430320",100], [132884,"LOCAL PROJECTS",464180,"Transportation",800,887.56,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-07T00:00:00","APV7685374","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF EATON ","0000074243",800], [132885,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100], [132886,"LOCAL PROJECTS",464180,"Transportation",800,274635.27,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF FORT WAYNE ","0000056767",800], [132887,"Banner Permits",428132,"Transportation",800,311.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","APV7496663","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [132888,"LOCAL PROJECTS",464180,"Transportation",800,3519.08,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-13T00:00:00","APV7688959","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF ROCHESTER ","0000075632",800], [132889,"LOCAL PROJECTS",464180,"Transportation",800,37222.74,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BLOOMINGTON ","0000053322",800], [132890,"LOCAL PROJECTS",464180,"Transportation",800,13078.68,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-06T00:00:00","APV7684000","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF FORTVILLE ","0000060053",800], [132891,"LOCAL PROJECTS",464180,"Transportation",800,23200.33,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-11T00:00:00","APV7687069","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MARTINSVILLE ","0000060280",800], [132892,"LOCAL PROJECTS",464180,"Transportation",800,5445.06,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SCOTT COUNTY ","0000064715",800], [132893,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132894,"LOCAL PROJECTS",464180,"Transportation",800,1064.91,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-22T00:00:00","APV7695560","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF SOUTH WHITLEY ","0000052687",800], [132895,"LOCAL PROJECTS",464180,"Transportation",800,68454.34,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","APV7677119","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","RUSH COUNTY ","0000064823",800], [132896,"LOCAL PROJECTS",464180,"Transportation",800,2865.26,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GLENWOOD, TOWN OF ","0000087787",800], [132897,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132898,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132899,"Bail Bond Fee Contra",471705,"Public Retirement System",72,19474.76,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-16T00:00:00","APV7714900","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132900,"LOCAL PROJECTS",464180,"Transportation",800,13498.93,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-11T00:00:00","APV7712103","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF WHITELAND ","0000072351",800], [132901,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [132902,"LOCAL PROJECTS",464180,"Transportation",800,228331.65,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-25T00:00:00","APV7696027","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ALLEN COUNTY ","0000006599",800], [132903,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100], [132904,"LOCAL PROJECTS",464180,"Transportation",800,46846.69,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF CRAWFORDSVILLE ","0000060048",800], [132905,"LOCAL PROJECTS",464180,"Transportation",800,22904.2,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JACKSON COUNTY ","0000064288",800], [132906,"LOCAL PROJECTS",464180,"Transportation",800,117.42,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-04T00:00:00","APV7682716","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MARION ","0000066029",800], [132907,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GEMMA and KARIMI LLP ","0000434040",100], [132908,"LOCAL PROJECTS",464180,"Transportation",800,557.22,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BUTLER, CITY OF ","0000110313",800], [132909,"LOCAL PROJECTS",464180,"Transportation",800,231.47,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CONVERSE ","0000052686",800], [132910,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100], [132911,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BLOOMINGTON CITY CONTROLLER ","0000193542",100], [132912,"LOCAL PROJECTS",464180,"Transportation",800,232749.52,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DEARBORN COUNTY ","0000060807",800], [132913,"LOCAL PROJECTS",464180,"Transportation",800,12852.33,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-18T00:00:00","APV7691459","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HENDRICKS COUNTY ","0000064354",800], [132914,"LOCAL PROJECTS",464180,"Transportation",800,67038.32,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ","0000053836",800], [132915,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132916,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-16T00:00:00","APV7650721","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF SWEETSER ","0000073768",800], [132917,"LOCAL PROJECTS",464180,"Transportation",800,4538.42,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-04T00:00:00","APV7682716","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF AVON ","0000105370",800], [132918,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100], [132919,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132920,"LOCAL PROJECTS",464180,"Transportation",800,148485.43,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAKE COUNTY GOVERNMENT ","0000056944",800], [132921,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [132922,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132923,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50], [132924,"LOCAL PROJECTS",464180,"Transportation",800,27838.48,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-25T00:00:00","APV7696027","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CROWN POINT, CITY OF ","0000057904",800], [132925,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132926,"LOCAL PROJECTS",464180,"Transportation",800,2949.26,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-06T00:00:00","APV7684000","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF FRANKFORT ","0000060453",800], [132927,"LOCAL PROJECTS",464180,"Transportation",800,44989.69,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SHELBY COUNTY ","0000064724",800], [132928,"State Forfeitures/Restitutions",461051,"State Police",100,50310.66,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-05-26T00:00:00","APV7696410","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100], [132929,"LOCAL PROJECTS",464180,"Transportation",800,19838.35,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-04T00:00:00","APV7682716","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF SANTA CLAUS ","0000083175",800], [132930,"LOCAL PROJECTS",464180,"Transportation",800,13278.62,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",800], [132931,"LOCAL PROJECTS",464180,"Transportation",800,127.31,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-06T00:00:00","APV7684000","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KOUTS CLERK-TREASURER ","0000193707",800], [132932,"LOCAL PROJECTS",464180,"Transportation",800,39147.75,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-11T00:00:00","APV7647864","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NEW CASTLE ","0000060555",800], [132933,"LOCAL PROJECTS",464180,"Transportation",800,116507.41,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GREENCASTLE ","0000061037",800], [132934,"Banner Permits",428132,"Transportation",800,54.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","APV7644865","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [132935,"LOCAL PROJECTS",464180,"Transportation",800,78832.85,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE TOWN OF CUMBERLAND ","0000055533",800], [132936,"LOCAL PROJECTS",464180,"Transportation",800,21681.02,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-18T00:00:00","APV7691459","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF HAGERSTOWN ","0000060398",800], [132937,"LOCAL PROJECTS",464180,"Transportation",800,64837.68,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-25T00:00:00","APV7657438","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WASHINGTON COUNTY ","0000064891",800], [132938,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132939,"LOCAL PROJECTS",464180,"Transportation",800,188415.49,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",800], [132940,"Banner Permits",428132,"Transportation",800,54.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-15T00:00:00","APV7714132","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [132941,"LOCAL PROJECTS",464180,"Transportation",800,1081.78,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CICERO ","0000075650",800], [132942,"Bail Bond Fee Contra",471705,"Public Retirement System",72,3879.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-01T00:00:00","APV7704054","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132943,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132944,"Bail Bond Fee Contra",471705,"Public Retirement System",72,15194.57,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-08T00:00:00","APV7708935","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132945,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [132946,"Overweight Vehicle Fines",455110,"Transportation",800,630.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","APV7540592","2026-11-07T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","HENDRICKS CTY TREASURER ","0000082968",50], [132947,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ERIC BUTLER ","0000440334",100], [132948,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KNOX COUNTY ","0000064394",100], [132949,"Banner Permits",428132,"Transportation",800,211.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [132950,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132951,"LOCAL PROJECTS",464180,"Transportation",800,185586.8,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JOHNSON COUNTY ","0000064364",800], [132952,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [132953,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132954,"LOCAL PROJECTS",464180,"Transportation",800,59403.87,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-11T00:00:00","APV7647864","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","STARKE COUNTY ","0000057650",800], [132955,"LOCAL PROJECTS",464180,"Transportation",800,10971.76,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-11T00:00:00","APV7712103","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ","0000053934",800], [132956,"State Forfeitures/Restitutions",461051,"State Police",100,558.34,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-05-04T00:00:00","APV7682904","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAPORTE CTY TREASURER ","0000082973",100], [132957,"LOCAL PROJECTS",464180,"Transportation",800,181063.04,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-11T00:00:00","APV7687069","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MUNSTER, TOWN OF ","0000057037",800], [132958,"LOCAL PROJECTS",464180,"Transportation",800,47678.94,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",800], [132959,"LOCAL PROJECTS",464180,"Transportation",800,13638.91,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BOONE COUNTY ","0000063978",800], [132960,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132961,"LOCAL PROJECTS",464180,"Transportation",800,3575.98,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CHURUBUSCO ","0000110315",800], [132962,"Bail Bond Fee Contra",471705,"Public Retirement System",72,650.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-05-27T00:00:00","APV7697325","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132963,"LOCAL PROJECTS",464180,"Transportation",800,706.64,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BEDFORD ","0000055622",800], [132964,"LOCAL PROJECTS",464180,"Transportation",800,120731.5,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-06T00:00:00","APV7664033","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WABASH CITY OF ","0000056233",800], [132965,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132966,"LOCAL PROJECTS",464180,"Transportation",800,50349.61,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","APV7677119","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GREENE COUNTY ","0000055723",800], [132967,"LOCAL PROJECTS",464180,"Transportation",800,66042.44,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WESTFIELD, CITY OF ","0000096009",800], [132968,"LOCAL PROJECTS",464180,"Transportation",800,232500.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-13T00:00:00","APV7688959","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF RUSHVILLE ","0000055955",800], [132969,"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","2026-11-07T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132970,"LOCAL PROJECTS",464180,"Transportation",800,9559.75,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MORGAN COUNTY ","0000064559",800], [132971,"LOCAL PROJECTS",464180,"Transportation",800,3739.4,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE INCORPORATED TOWN OF WATERLOO ","0000067687",800], [132972,"LOCAL PROJECTS",464180,"Transportation",800,14389.74,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BOONVILLE ","0000059234",800], [132973,"LOCAL PROJECTS",464180,"Transportation",800,328671.84,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ST JOSEPH COUNTY ","0000053841",800], [132974,"LOCAL PROJECTS",464180,"Transportation",800,118344.08,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-26T00:00:00","APV7658308","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","VIGO COUNTY ","0000055084",800], [132975,"LOCAL PROJECTS",464180,"Transportation",800,135831.44,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF CARMEL ","0000059287",800], [132976,"LOCAL PROJECTS",464180,"Transportation",800,1681.67,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-12T00:00:00","APV7687976","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","REDKEY CLERK-TREASURER ","0000073561",800], [132977,"LOCAL PROJECTS",464180,"Transportation",800,5955.53,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JENNINGS COUNTY ","0000064363",800], [132978,"LOCAL PROJECTS",464180,"Transportation",800,25941.88,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-06T00:00:00","APV7684000","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF ELWOOD ","0000058313",800], [132979,"LOCAL PROJECTS",464180,"Transportation",800,3807.79,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-15T00:00:00","APV7670386","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GAS CITY ","0000074085",800], [132980,"LOCAL PROJECTS",464180,"Transportation",800,17.01,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF WINFIELD ","0000054242",800], [132981,"LOCAL PROJECTS",464180,"Transportation",800,9776.58,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-12T00:00:00","APV7687976","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF PRINCETON ","0000073197",800], [132982,"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","2026-11-07T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [132983,"LOCAL PROJECTS",464180,"Transportation",800,6597.71,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-25T00:00:00","APV7657438","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WARRICK COUNTY ","0000059635",800], [132984,"LOCAL PROJECTS",464180,"Transportation",800,11596.09,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF SWEETSER ","0000073768",800], [132985,"LOCAL PROJECTS",464180,"Transportation",800,980.04,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-12T00:00:00","APV7687976","2026-11-07T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SPENCER COUNTY ","0000054051",800], [132986,"Gift Shop Revenue",431435,"Agriculture",36,321.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MBF LLC ","0000431839",36], [132987,"Gift Shop Revenue",431435,"Agriculture",36,732.75,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LAMB and HEART INC ","0000365053",36], [132988,"Gift Shop Revenue",431435,"Agriculture",36,793.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEHIVE BODY CO LLC ","0000377134",36], [132989,"Gift Shop Revenue",431435,"Agriculture",36,817.7,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","POPTIQUE POPCORN LLC ","0000379311",36], [132990,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WARREN COUNTY ","0000012446",100], [132991,"Gift Shop Revenue",431435,"Agriculture",36,-1093.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","THE JS HERITAGE GROUP LLC ","0000420335",36], [132992,"Gift Shop Revenue",431435,"Agriculture",36,182.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PURPLE SHAMROCK FARM LLC ","0000395866",36], [132993,"Gift Shop Revenue",431435,"Agriculture",36,366.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MILLER'S ORCHARD, LLC ","0000408072",36], [132994,"Gift Shop Revenue",431435,"Agriculture",36,345.58,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KAYAK COFFEE LLC ","0000437140",36], [132995,"Gift Shop Revenue",431435,"Agriculture",36,1443.13,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEE GREAT LLC ","0000396859",36], [132996,"Gift Shop Revenue",431435,"Agriculture",36,233.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MARLO PILCHER ","0000437775",36], [132997,"Gift Shop Revenue",431435,"Agriculture",36,732.75,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LAMB and HEART INC ","0000365053",36], [132998,"Teaching Licensing Fees",427010,"Education",700,277.18,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-16T00:00:00","APV7498333","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [132999,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GRANT COUNTY ","0000056313",100], [133000,"Gift Shop Revenue",431435,"Agriculture",36,-393.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","REBEKAH LYNN ROBARDS ","0000436906",36], [133001,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TAYLOR LAW FIRM LLC ","0000392712",100], [133002,"Gift Shop Revenue",431435,"Agriculture",36,-3513.82,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ANNIE OAKLEY ENTERPRISES INC ","0000102231",36], [133003,"Gift Shop Revenue",431435,"Agriculture",36,-168.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FONGER SMITS ","0000360450",36], [133004,"Gift Shop Revenue",431435,"Agriculture",36,-341.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","AUBREY N LINDSEY ","0000429376",36], [133005,"Teaching Licensing Fees",427010,"Education",700,171.09,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-18T00:00:00","APV7540584","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [133006,"Gift Shop Revenue",431435,"Agriculture",36,-1465.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LAMB and HEART INC ","0000365053",36], [133007,"Gift Shop Revenue",431435,"Agriculture",36,196.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEALTHY HOOSIER OIL LLC ","0000352424",36], [133008,"Gift Shop Revenue",431435,"Agriculture",36,-366.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MILLER'S ORCHARD, LLC ","0000408072",36], [133009,"Gift Shop Revenue",431435,"Agriculture",36,945.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MELISSA DIANE WRIN ","0000420341",36], [133010,"Gift Shop Revenue",431435,"Agriculture",36,-525.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","WELLNESS TREE LLC ","0000396858",36], [133011,"Gift Shop Revenue",431435,"Agriculture",36,328.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLUE STUDIO CREATIVE ","0000437799",36], [133012,"Gift Shop Revenue",431435,"Agriculture",36,372.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MKONO LLC ","0000436828",36], [133013,"Gift Shop Revenue",431435,"Agriculture",36,-240.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TRACI LAVENDER ","0000421314",36], [133014,"Gift Shop Revenue",431435,"Agriculture",36,-131.71,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","DELL COVE SPICES and MORE CO ","0000430390",36], [133015,"Gift Shop Revenue",431435,"Agriculture",36,744.32,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-20T00:00:00","APV7481075","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","RONALD BASTIN ","0000364189",36], [133016,"Gift Shop Revenue",431435,"Agriculture",36,-233.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MARLO PILCHER ","0000437775",36], [133017,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","POSEY COUNTY ","0000054522",100], [133018,"Gift Shop Revenue",431435,"Agriculture",36,76.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEAVENLY ACRES FARM LLC ","0000437053",36], [133019,"Gift Shop Revenue",431435,"Agriculture",36,-1124.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LYNZEE GROOMS ","0000429344",36], [133020,"Gift Shop Revenue",431435,"Agriculture",36,345.58,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KAYAK COFFEE LLC ","0000437140",36], [133021,"Gift Shop Revenue",431435,"Agriculture",36,136.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KIMS KEY LIME COOKIES INC ","0000396027",36], [133022,"Gift Shop Revenue",431435,"Agriculture",36,664.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KELLIN MILLER ","0000408421",36], [133023,"Gift Shop Revenue",431435,"Agriculture",36,344.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LESSIE FRAZIER LENNON ","0000419830",36], [133024,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KNOX COUNTY ","0000064394",100], [133025,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [133026,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JEFFREY A BALDWIN ","0000381219",100], [133027,"Gift Shop Revenue",431435,"Agriculture",36,250.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ITS ON and POPPIN POPCORN LLC ","0000438163",36], [133028,"Gift Shop Revenue",431435,"Agriculture",36,-744.32,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","RONALD BASTIN ","0000364189",36], [133029,"State Forfeitures/Restitutions",461051,"State Police",100,9440.46,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-05-27T00:00:00","APV7697332","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JOHN P BRINSON ","0000444107",100], [133030,"Gift Shop Revenue",431435,"Agriculture",36,329.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TURCHETTI'S SALUMERIA LLC ","0000390544",36], [133031,"Gift Shop Revenue",431435,"Agriculture",36,393.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","REBEKAH LYNN ROBARDS ","0000436906",36], [133032,"Gift Shop Revenue",431435,"Agriculture",36,324.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","GOOD FARM WL LLC ","0000437212",36], [133033,"Gift Shop Revenue",431435,"Agriculture",36,-340.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ELIZABETH ACKER ","0000436821",36], [133034,"Gift Shop Revenue",431435,"Agriculture",36,986.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JENNIFER O'KEEFE ","0000421897",36], [133035,"Gift Shop Revenue",431435,"Agriculture",36,-285.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","NUTRAMAIZE ","0000353466",36], [133036,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TAYLOR LAW FIRM LLC ","0000392712",100], [133037,"Gift Shop Revenue",431435,"Agriculture",36,-1329.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","SHELLY HENLEY ","0000365878",36], [133038,"Gift Shop Revenue",431435,"Agriculture",36,144.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","D'S CANDIED NUTS ","0000437928",36], [133039,"Gift Shop Revenue",431435,"Agriculture",36,-968.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESCO SEASONINGS LLC ","0000437146",36], [133040,"Gift Shop Revenue",431435,"Agriculture",36,1093.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","THE JS HERITAGE GROUP LLC ","0000420335",36], [133041,"Gift Shop Revenue",431435,"Agriculture",36,76.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEAVENLY ACRES FARM LLC ","0000437053",36], [133042,"State Forfeitures/Restitutions",461051,"State Police",100,125.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-05-12T00:00:00","APV7687799","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KAHN, DEES, DONOVAN and KAHN, LLP ","0000066060",100], [133043,"Gift Shop Revenue",431435,"Agriculture",36,1031.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TIM AND BETH ANNE SHEETS ","0000408735",36], [133044,"Gift Shop Revenue",431435,"Agriculture",36,339.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BOLIN INVESTMENT GROUP LLC ","0000436806",36], [133045,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [133046,"Gift Shop Revenue",431435,"Agriculture",36,122.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLOOMINGTON CHOCOLATE COMPANY ","0000363937",36], [133047,"Gift Shop Revenue",431435,"Agriculture",36,339.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7484866","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BOLIN INVESTMENT GROUP LLC ","0000436806",36], [133048,"Gift Shop Revenue",431435,"Agriculture",36,170.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ELIZABETH ACKER ","0000436821",36], [133049,"Gift Shop Revenue",431435,"Agriculture",36,-300.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOHN M RHODES ","0000437482",36], [133050,"Gift Shop Revenue",431435,"Agriculture",36,-245.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLOOMINGTON CHOCOLATE COMPANY ","0000363937",36], [133051,"Gift Shop Revenue",431435,"Agriculture",36,-688.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LESSIE FRAZIER LENNON ","0000419830",36], [133052,"Teaching Licensing Fees",427010,"Education",700,282.18,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-06T00:00:00","APV7626026","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [133053,"Gift Shop Revenue",431435,"Agriculture",36,1124.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LYNZEE GROOMS ","0000429344",36], [133054,"Gift Shop Revenue",431435,"Agriculture",36,300.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOHN M RHODES ","0000437482",36], [133055,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KNOX COUNTY ","0000064394",100], [133056,"Gift Shop Revenue",431435,"Agriculture",36,170.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ELIZABETH ACKER ","0000436821",36], [133057,"Gift Shop Revenue",431435,"Agriculture",36,172.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","CATCHINGS VENTURES LLC ","0000429146",36], [133058,"Gift Shop Revenue",431435,"Agriculture",36,-1972.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JENNIFER O'KEEFE ","0000421897",36], [133059,"Teaching Licensing Fees",427010,"Education",700,175.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-12T00:00:00","APV7648742","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [133060,"Gift Shop Revenue",431435,"Agriculture",36,-88.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MAYASARI LLC ","0000397571",36], [133061,"Gift Shop Revenue",431435,"Agriculture",36,-648.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","GOOD FARM WL LLC ","0000437212",36], [133062,"Gift Shop Revenue",431435,"Agriculture",36,119.85,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TARA HOLLY ","0000437892",36], [133063,"Gift Shop Revenue",431435,"Agriculture",36,-2837.3,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FROET GROUP LLC ","0000437267",36], [133064,"Gift Shop Revenue",431435,"Agriculture",36,-144.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","D'S CANDIED NUTS ","0000437928",36], [133065,"Gift Shop Revenue",431435,"Agriculture",36,324.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","GOOD FARM WL LLC ","0000437212",36], [133066,"Gift Shop Revenue",431435,"Agriculture",36,-1740.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESHLY DAIRY ","0000421806",36], [133067,"Teaching Licensing Fees",427010,"Education",700,190.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-07-25T00:00:00","APV7464465","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [133068,"Gift Shop Revenue",431435,"Agriculture",36,-1031.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TIM AND BETH ANNE SHEETS ","0000408735",36], [133069,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BENNETT BOEHNING and CLARY LLP ","0000224074",100], [133070,"Gift Shop Revenue",431435,"Agriculture",36,-182.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PURPLE SHAMROCK FARM LLC ","0000395866",36], [133071,"Gift Shop Revenue",431435,"Agriculture",36,247.03,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","THREE TO FOUR DOGS ","0000436846",36], [133072,"Gift Shop Revenue",431435,"Agriculture",36,-691.16,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KAYAK COFFEE LLC ","0000437140",36], [133073,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MONROE COUNTY ","0000064556",100], [133074,"Gift Shop Revenue",431435,"Agriculture",36,448.59,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JW PACKAGING LLC ","0000429208",36], [133075,"Gift Shop Revenue",431435,"Agriculture",36,1960.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOSHUA COCKRAM ","0000376493",36], [133076,"Gift Shop Revenue",431435,"Agriculture",36,1418.65,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FROET GROUP LLC ","0000437267",36], [133077,"Teaching Licensing Fees",427010,"Education",700,140.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-15T00:00:00","APV7714113","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [133078,"Gift Shop Revenue",431435,"Agriculture",36,168.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FONGER SMITS ","0000360450",36], [133079,"Gift Shop Revenue",431435,"Agriculture",36,346.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA SOAP COMPANY ","0000380333",36], [133080,"Gift Shop Revenue",431435,"Agriculture",36,-196.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEALTHY HOOSIER OIL LLC ","0000352424",36], [133081,"Gift Shop Revenue",431435,"Agriculture",36,344.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LESSIE FRAZIER LENNON ","0000419830",36], [133082,"Gift Shop Revenue",431435,"Agriculture",36,-288.4,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TAMMY BLANKENSHIP WILLIAMS ","0000408187",36], [133083,"Gift Shop Revenue",431435,"Agriculture",36,-250.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ITS ON and POPPIN POPCORN LLC ","0000438163",36], [133084,"Gift Shop Revenue",431435,"Agriculture",36,986.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JENNIFER O'KEEFE ","0000421897",36], [133085,"Gift Shop Revenue",431435,"Agriculture",36,33.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-09T00:00:00","APV7493497","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ERIN SHOCKLEY ","0000437824",36], [133086,"Gift Shop Revenue",431435,"Agriculture",36,2587.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MARSHA QUARLES ","0000363444",36], [133087,"Gift Shop Revenue",431435,"Agriculture",36,-513.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEFREE INC ","0000411774",36], [133088,"Gift Shop Revenue",431435,"Agriculture",36,-1443.13,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEE GREAT LLC ","0000396859",36], [133089,"Gift Shop Revenue",431435,"Agriculture",36,1160.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PASTURE AND CRATE HOMEACCENTS LLC ","0000438318",36], [133090,"Gift Shop Revenue",431435,"Agriculture",36,-125.91,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HAPPY LITTLE PINEAPPLE SHOP ","0000437498",36], [133091,"Gift Shop Revenue",431435,"Agriculture",36,-328.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLUE STUDIO CREATIVE ","0000437799",36], [133092,"Gift Shop Revenue",431435,"Agriculture",36,840.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BRADLEY WALKER ","0000419681",36], [133093,"Teaching Licensing Fees",427010,"Education",700,561.09,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-28T00:00:00","APV7487023","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [133094,"Gift Shop Revenue",431435,"Agriculture",36,870.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESHLY DAIRY ","0000421806",36], [133095,"Gift Shop Revenue",431435,"Agriculture",36,-339.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-02T00:00:00","APV7488821","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BOLIN INVESTMENT GROUP LLC ","0000436806",36], [133096,"Gift Shop Revenue",431435,"Agriculture",36,-1005.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JAVAROMA ROASTERS LLC ","0000351845",36], [133097,"Gift Shop Revenue",431435,"Agriculture",36,144.2,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TAMMY BLANKENSHIP WILLIAMS ","0000408187",36], [133098,"Gift Shop Revenue",431435,"Agriculture",36,-346.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA SOAP COMPANY ","0000380333",36], [133099,"Gift Shop Revenue",431435,"Agriculture",36,177.1,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FERAL FOODS LLC ","0000436736",36], [133100,"Gift Shop Revenue",431435,"Agriculture",36,870.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESHLY DAIRY ","0000421806",36], [133101,"Gift Shop Revenue",431435,"Agriculture",36,270.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","N.M. CONSULTING LLC ","0000436845",36], [133102,"Gift Shop Revenue",431435,"Agriculture",36,-33.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-16T00:00:00","APV7498110","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ERIN SHOCKLEY ","0000437824",36], [133103,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GRANT COUNTY ","0000056313",100], [133104,"Gift Shop Revenue",431435,"Agriculture",36,-653.3,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ROLLING PIN BAKEHOUSE LLC ","0000438179",36], [133105,"Gift Shop Revenue",431435,"Agriculture",36,1329.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","SHELLY HENLEY ","0000365878",36], [133106,"Gift Shop Revenue",431435,"Agriculture",36,256.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-20T00:00:00","APV7484863","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEFREE INC ","0000411774",36], [133107,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [133108,"Gift Shop Revenue",431435,"Agriculture",36,88.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MAYASARI LLC ","0000397571",36], [133109,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [133110,"Teaching Licensing Fees",427010,"Education",700,241.09,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-15T00:00:00","APV7670370","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [133111,"Gift Shop Revenue",431435,"Agriculture",36,-537.39,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","OLD MAJOR LLC ","0000390449",36], [133112,"Gift Shop Revenue",431435,"Agriculture",36,-840.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BRADLEY WALKER ","0000419681",36], [133113,"Gift Shop Revenue",431435,"Agriculture",36,125.91,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HAPPY LITTLE PINEAPPLE SHOP ","0000437498",36], [133114,"Teaching Licensing Fees",427010,"Education",700,150.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-15T00:00:00","APV7517847","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [133115,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","STEPHEN GERALD GRAY ","0000437368",100], [133116,"Gift Shop Revenue",431435,"Agriculture",36,-664.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KELLIN MILLER ","0000408421",36], [133117,"Gift Shop Revenue",431435,"Agriculture",36,192.6,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","WALNUT GROVE APOTHECARY LLC ","0000436841",36], [133118,"Gift Shop Revenue",431435,"Agriculture",36,-372.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MKONO LLC ","0000436828",36], [133119,"Gift Shop Revenue",431435,"Agriculture",36,-76.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-02T00:00:00","APV7488821","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEAVENLY ACRES FARM LLC ","0000437053",36], [133120,"Gift Shop Revenue",431435,"Agriculture",36,341.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","AUBREY N LINDSEY ","0000429376",36], [133121,"Gift Shop Revenue",431435,"Agriculture",36,525.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","WELLNESS TREE LLC ","0000396858",36], [133122,"Teaching Licensing Fees",427010,"Education",700,245.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-17T00:00:00","APV7558383","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [133123,"Gift Shop Revenue",431435,"Agriculture",36,240.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TRACI LAVENDER ","0000421314",36], [133124,"Gift Shop Revenue",431435,"Agriculture",36,-177.1,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FERAL FOODS LLC ","0000436736",36], [133125,"Gift Shop Revenue",431435,"Agriculture",36,-172.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","CATCHINGS VENTURES LLC ","0000429146",36], [133126,"Gift Shop Revenue",431435,"Agriculture",36,649.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","CHRIS LINNEWEBER ","0000408302",36], [133127,"Gift Shop Revenue",431435,"Agriculture",36,1756.91,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ANNIE OAKLEY ENTERPRISES INC ","0000102231",36], [133128,"Gift Shop Revenue",431435,"Agriculture",36,-247.03,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","THREE TO FOUR DOGS ","0000436846",36], [133129,"Gift Shop Revenue",431435,"Agriculture",36,-817.7,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","POPTIQUE POPCORN LLC ","0000379311",36], [133130,"Gift Shop Revenue",431435,"Agriculture",36,-448.59,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JW PACKAGING LLC ","0000429208",36], [133131,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [133132,"Gift Shop Revenue",431435,"Agriculture",36,-945.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MELISSA DIANE WRIN ","0000420341",36], [133133,"Gift Shop Revenue",431435,"Agriculture",36,-1586.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEHIVE BODY CO LLC ","0000377134",36], [133134,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [133135,"Gift Shop Revenue",431435,"Agriculture",36,-136.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KIMS KEY LIME COOKIES INC ","0000396027",36], [133136,"Gift Shop Revenue",431435,"Agriculture",36,537.39,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","OLD MAJOR LLC ","0000390449",36], [133137,"Teaching Licensing Fees",427010,"Education",700,438.27,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-09T00:00:00","APV7571241","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [133138,"Gift Shop Revenue",431435,"Agriculture",36,793.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEHIVE BODY CO LLC ","0000377134",36], [133139,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ","0000060748",100], [133140,"Gift Shop Revenue",431435,"Agriculture",36,-270.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","N.M. CONSULTING LLC ","0000436845",36], [133141,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HUGH G BAKER JR PLLC ","0000332395",100], [133142,"Gift Shop Revenue",431435,"Agriculture",36,-2320.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PASTURE AND CRATE HOMEACCENTS LLC ","0000438318",36], [133143,"Gift Shop Revenue",431435,"Agriculture",36,-321.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MBF LLC ","0000431839",36], [133144,"Gift Shop Revenue",431435,"Agriculture",36,-3920.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOSHUA COCKRAM ","0000376493",36], [133145,"Gift Shop Revenue",431435,"Agriculture",36,-329.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TURCHETTI'S SALUMERIA LLC ","0000390544",36], [133146,"Gift Shop Revenue",431435,"Agriculture",36,1160.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PASTURE AND CRATE HOMEACCENTS LLC ","0000438318",36], [133147,"Gift Shop Revenue",431435,"Agriculture",36,-339.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BOLIN INVESTMENT GROUP LLC ","0000436806",36], [133148,"Teaching Licensing Fees",427010,"Education",700,275.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-08T00:00:00","APV7686158","2026-11-07T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [133149,"Gift Shop Revenue",431435,"Agriculture",36,-76.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEAVENLY ACRES FARM LLC ","0000437053",36], [133150,"Gift Shop Revenue",431435,"Agriculture",36,1960.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOSHUA COCKRAM ","0000376493",36], [133151,"Gift Shop Revenue",431435,"Agriculture",36,1756.91,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ANNIE OAKLEY ENTERPRISES INC ","0000102231",36], [133152,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [133153,"Gift Shop Revenue",431435,"Agriculture",36,653.3,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ROLLING PIN BAKEHOUSE LLC ","0000438179",36], [133154,"Gift Shop Revenue",431435,"Agriculture",36,131.71,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","DELL COVE SPICES and MORE CO ","0000430390",36], [133155,"Gift Shop Revenue",431435,"Agriculture",36,968.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESCO SEASONINGS LLC ","0000437146",36], [133156,"Gift Shop Revenue",431435,"Agriculture",36,285.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","NUTRAMAIZE ","0000353466",36], [133157,"Gift Shop Revenue",431435,"Agriculture",36,-119.85,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TARA HOLLY ","0000437892",36], [133158,"Gift Shop Revenue",431435,"Agriculture",36,-192.6,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","WALNUT GROVE APOTHECARY LLC ","0000436841",36], [133159,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [133160,"Gift Shop Revenue",431435,"Agriculture",36,1005.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JAVAROMA ROASTERS LLC ","0000351845",36], [133161,"Gift Shop Revenue",431435,"Agriculture",36,-649.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","CHRIS LINNEWEBER ","0000408302",36], [133162,"Gift Shop Revenue",431435,"Agriculture",36,-896.45,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TRACY HUNTER ","0000352201",36], [133163,"Gift Shop Revenue",431435,"Agriculture",36,-2587.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MARSHA QUARLES ","0000363444",36], [133164,"Gift Shop Revenue",431435,"Agriculture",36,812.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FLORA CANDLE COMPANY LLC ","0000437962",36], [133165,"Gift Shop Revenue",431435,"Agriculture",36,256.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-20T00:00:00","APV7481075","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEFREE INC ","0000411774",36], [133166,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BLOOMINGTON CITY CONTROLLER ","0000193542",100], [133167,"Gift Shop Revenue",431435,"Agriculture",36,896.45,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TRACY HUNTER ","0000352201",36], [133168,"Gift Shop Revenue",431435,"Agriculture",36,1418.65,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FROET GROUP LLC ","0000437267",36], [133169,"Gift Shop Revenue",431435,"Agriculture",36,-584.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","NATIVE BREAD ","0000438174",36], [133170,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [133171,"Gift Shop Revenue",431435,"Agriculture",36,122.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLOOMINGTON CHOCOLATE COMPANY ","0000363937",36], [133172,"Gift Shop Revenue",431435,"Agriculture",36,584.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","NATIVE BREAD ","0000438174",36], [133173,"Gift Shop Revenue",431435,"Agriculture",36,-812.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FLORA CANDLE COMPANY LLC ","0000437962",36], [133174,"Gift Shop Revenue",431435,"Agriculture",36,144.2,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TAMMY BLANKENSHIP WILLIAMS ","0000408187",36], [133175,"Depository Annual Assessment F",422301,"Financial Institutions",208,0.9,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-07T00:00:00","APV7685251","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [133176,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-05-18T00:00:00","APV7691614","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133177,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133178,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133179,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133180,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133181,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133182,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HOPF EQUIPMENT INC ","0000004114",300], [133183,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HOPF EQUIPMENT INC ","0000004114",300], [133184,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133185,"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","2026-11-07T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BLUE RIVER CAREER PROGRAMS ","0000096796",495], [133186,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133187,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","IMI AGGREGATES LLC ","0000391631",300], [133188,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-06-16T00:00:00","APV7714900","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133189,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133190,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ","0000335276",300], [133191,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [133192,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LONGBOTTOM and HARDSAW INC ","0000083501",300], [133193,"Depository Annual Assessment F",422301,"Financial Institutions",208,0.27,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-04T00:00:00","APV7706915","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [133194,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [133195,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ED MARTIN 2903 SCATTERFIELD INC ","0000420607",208], [133196,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PRAIRIE MOON NURSERY INC ","0000113988",300], [133197,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [133198,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133199,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [133200,"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","2026-11-07T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TRUSTY TIRES INC ","0000290608",300], [133201,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BLUFFTON MOTORS LLC ","0000442244",208], [133202,"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","2026-11-07T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133203,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [133204,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ED MARTIN 236 INC ","0000442313",208], [133205,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [133206,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CAPPO MANAGEMENT X INC ","0000441918",208], [133207,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CITY OF LEBANON ","0000059955",495], [133208,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ED MARTIN OF ANDERSON ","0000098028",208], [133209,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CHEVROLET OF BLUFFTON LLC ","0000431700",208], [133210,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [133211,"Volume Fee",422330,"Financial Institutions",208,350.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-09T00:00:00","APV7709914","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GROTE AUTOMOTIVE INC ","0000444248",208], [133212,"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","2026-11-07T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [133213,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WARREN COUNTY ","0000012446",50], [133214,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","PUTNAM CTY TREASURER ","0000077906",50], [133215,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [133216,"Attorney Registration Fee",424250,"Supreme Court Admin",22,1661.27,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-11T00:00:00","APV7711822","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [133217,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [133218,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","CASS COUNTY ","0000054625",50], [133219,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","KERRI CLARK ","0000437530",46], [133220,"Attorney Registration Fee",424250,"Supreme Court Admin",22,25.11,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-21T00:00:00","APV7694363","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [133221,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [133222,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [133223,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA BAR FOUNDATION ","0000110555",22], [133224,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [133225,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [133226,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","WAYNE COUNTY ","0000062061",50], [133227,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","SPENCER CTY TREASURER ","0000082981",50], [133228,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [133229,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","PUTNAM CTY TREASURER ","0000077906",50], [133230,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","POSEY COUNTY GOVERNMENT ","0000075465",50], [133231,"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","2026-11-07T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ","0000066331",50], [133232,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [133233,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [133234,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","NORTH JUDSON WAYNE TWP PUB LIB ","0000095717",730], [133235,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [133236,"Performance Guarantees",428925,"Personnel",70,-163632.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-03T00:00:00","APV7641997","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [133237,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [133238,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,658.26,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-08T00:00:00","APV7686077","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [133239,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ROLLINS INC ","0000279927",730], [133240,"DNR - Service Charges",425420,"Natural Resources",300,409.56,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2026-05-11T00:00:00","APV7686932","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FASTENAL COMPANY ","0000021225",300], [133241,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TOWN OF SPEEDWAY ","0000110341",495], [133242,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","C and J WELL DRILLING COMPANY ","0000079997",495], [133243,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [133244,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","LAPORTE CTY TREASURER ","0000082973",50], [133245,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-43699.81,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-10T00:00:00","APV7710859","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [133246,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [133247,"DESIGNATED DONATION",463050,"Public Defender Council",610,600.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-04-14T00:00:00","APV7669545","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CORA LULLING ","0000443041",610], [133248,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ROLLINS INC ","0000279927",730], [133249,"DNR - Service Charges",425420,"Natural Resources",300,-409.56,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2026-06-01T00:00:00","APV7704119","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FASTENAL COMPANY ","0000021225",300], [133250,"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","2026-11-07T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","US DEPARMENT OF HEALTH AND HUMAN SERVICE ","0000114863",410], [133251,"Performance Guarantees",428925,"Personnel",70,-117326.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-03T00:00:00","APV7489735","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [133252,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [133253,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ADAMS PUBLIC LIBRARY SYSTEM ","0000097516",730], [133254,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [133255,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [133256,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,444.11,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-03T00:00:00","APV7706054","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [133257,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","UNION HOSPITAL INC ","0000062065",220], [133258,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","REA MAGNET WIRE COMPANY INC ","0000076329",495], [133259,"DONATION NOT FOR PROFITS",463210,"Library",730,113.63,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-27T00:00:00","APV7697469","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GREENSBURG-DECATUR COUNTY ","0000078673",730], [133260,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-42821.45,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-18T00:00:00","APV7691677","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [133261,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [133262,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [133263,"Performance Guarantees",428925,"Personnel",70,-22794.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-16T00:00:00","APV7631244","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [133264,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50], [133265,"Performance Guarantees",428925,"Personnel",70,-2410663.99,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-25T00:00:00","APV7505065","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [133266,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DECKARD ENGINEERING SOLUTIONS LLC ","0000438627",495], [133267,"Performance Guarantees",428925,"Personnel",70,-500000.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-18T00:00:00","APV7500079","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [133268,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [133269,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [133270,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [133271,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","NORTH JUDSON WAYNE TWP PUB LIB ","0000095717",730], [133272,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [133273,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50], [133274,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [133275,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [133276,"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","2026-11-07T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","ADAM MARTIN ","0000442700",40], [133277,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50], [133278,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [133279,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [133280,"Performance Guarantees",428925,"Personnel",70,-406691.53,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-07T00:00:00","APV7665087","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [133281,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JIMMERSON SHORES COOPERATIVE ","0000441864",495], [133282,"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","2026-11-07T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [133283,"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","2026-11-07T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ","0000012227",495], [133284,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [133285,"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","2026-11-07T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SHELBY CTY TREASURER ","0000076143",610], [133286,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [133287,"Performance Guarantees",428925,"Personnel",70,-3766918.63,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-06T00:00:00","APV7472027","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [133288,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [133289,"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","2026-11-07T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WILBERT FUNERAL SERVICES INC ","0000435229",495], [133290,"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","2026-11-07T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [133291,"Performance Guarantees",428925,"Personnel",70,406691.53,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-08T00:00:00","APV7665949","2026-11-07T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [133292,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ","0000060510",495], [133293,"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","2026-11-07T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","GEOFFREY L BLAZI ","0000442415",610], [133294,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [133295,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ORCHID UNDERWRITERS AGENCY LLC ","0000439727",210], [133296,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HYMERA CLERK-TREASURER ","0000193996",80], [133297,"DOR BMV OSOW Fee",427475,"Revenue",90,567.95,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-07T00:00:00","APV7685233","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133298,"DOR BMV OSOW Fee",427475,"Revenue",90,42.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-11T00:00:00","APV7495490","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133299,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [133300,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SWITZERLAND COUNTY ","0000054567",80], [133301,"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","2026-11-07T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ROCEHESTER TIRE RECYCLING AND DISPOSAL ","0000436876",495], [133302,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,54.7,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-10T00:00:00","APV7710914","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ESSENTIAL HEALTHCARE ACADEMY LLC ","0000442254",510], [133303,"Primary Source Fees",420351,"Treasurer of State",48,237.29,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-06-23T00:00:00","APV7731172","2026-11-07T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA STATE POLICE PENSION ","0000199656",48], [133304,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,334141.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-03T00:00:00","APV7706031","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HEALTH CARE INDEMNITY INC ","0000443939",210], [133305,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GREENE COUNTY ","0000055723",80], [133306,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",103], [133307,"DOR BMV OSOW Fee",427475,"Revenue",90,1364.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-02T00:00:00","APV7442891","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133308,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JORDAN CREEK CONSERVANCY DISTRICT ","0000442477",80], [133309,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","RELIAS LLC ","0000284581",103], [133310,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","EMERGENCY MEDICINE PROFESSIONAL ","0000309883",210], [133311,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY ","0000193551",80], [133312,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","VIGO COUNTY ","0000055084",80], [133313,"DOR BMV OSOW Fee",427475,"Revenue",90,812.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-28T00:00:00","APV7526930","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133314,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [133315,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [133316,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OWEN COUNTY ","0000051009",80], [133317,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MIGUEL E MARTINEZ ","0000441930",210], [133318,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY ","0000193551",80], [133319,"DOR BMV OSOW Fee",427475,"Revenue",90,40.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-30T00:00:00","APV7508195","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133320,"DOR BMV OSOW Fee",427475,"Revenue",90,45.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-10T00:00:00","APV7553330","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133321,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1695753.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-18T00:00:00","APV7691685","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [133322,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [133323,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CITY OF NORTH VERNON ","0000061424",80], [133324,"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","2026-11-07T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE ENVIRONMENTAL GROUP ","0000411481",400], [133325,"Accreditation Renewal",423320,"Dept of Workforce Development",510,60.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-10T00:00:00","APV7710914","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ESSENTIAL HEALTHCARE ACADEMY LLC ","0000442254",510], [133326,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY ","0000193551",80], [133327,"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","2026-11-07T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE INSTITUTE OF MONTESSORI TRAINING ","0000440133",719], [133328,"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","2026-11-07T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CENTAUR ACQUISITION LLC ","0000304737",265], [133329,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DELAWARE COUNTY ","0000057545",80], [133330,"Accreditation Renewal",423320,"Dept of Workforce Development",510,500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-06-10T00:00:00","APV7710914","2026-11-07T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ESSENTIAL HEALTHCARE ACADEMY LLC ","0000442254",510], [133331,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OKLAHOMA GENERAL AGENCY INC ","0000441071",210], [133332,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DAVIESS COUNTY ","0000064100",80], [133333,"DOR BMV OSOW Fee",427475,"Revenue",90,21.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-18T00:00:00","APV7540458","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133334,"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","2026-11-07T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WENDY PRESSON ","0000438842",510], [133335,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [133336,"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","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SPECIAL MARKETS INSURANCE CONSULTANTS IN ","0000401600",210], [133337,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY ","0000193551",80], [133338,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HENDRICKS COUNTY ","0000064354",80], [133339,"InsurAgts and Related Lic",423920,"Insurance",210,360.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-16T00:00:00","APV7714926","2026-11-07T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PREMIER INSURANCE AGENCY LTD ","0000443938",210], [133340,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [133341,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [133342,"DOR BMV OSOW Fee",427475,"Revenue",90,10891.95,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-04T00:00:00","APV7470197","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133343,"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","2026-11-07T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SSD PETROLEUM INC ","0000438573",495], [133344,"DOR BMV OSOW Fee",427475,"Revenue",90,110.8,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-14T00:00:00","APV7516898","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133345,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CENTER CIVIL TOWNSHIP HENDRICKS COU ","0000438394",80], [133346,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [133347,"DOR BMV OSOW Fee",427475,"Revenue",90,31.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-29T00:00:00","APV7679930","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133348,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GREENVILLE CLERK-TREASURER ","0000121102",80], [133349,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [133350,"DOR BMV OSOW Fee",427475,"Revenue",90,160.2,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-05T00:00:00","APV7643577","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133351,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SPENCER COUNTY ","0000054051",80], [133352,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MADISON COUNTY AUDITOR ","0000000293",80], [133353,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY ","0000193551",80], [133354,"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","2026-11-07T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CENTAUR ACQUISITION LLC ","0000304737",265], [133355,"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","2026-11-07T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [133356,"DOR BMV OSOW Fee",427475,"Revenue",90,170.6,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-09T00:00:00","APV7709896","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133357,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FOUNTAIN COUNTY ","0000064208",80], [133358,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BLACKFORD COUNTY ","0000063969",80], [133359,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [133360,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DUBLIN PUBLIC LIBRARY ","0000098638",80], [133361,"DOR BMV OSOW Fee",427475,"Revenue",90,461.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-05T00:00:00","APV7567255","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133362,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JAY COUNTY ","0000064294",80], [133363,"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","2026-11-07T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FORT WAYNE MEDICAL SURETY COMPANY RRG ","0000439728",210], [133364,"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","2026-11-07T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [133365,"DOR BMV OSOW Fee",427475,"Revenue",90,264.4,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-09T00:00:00","APV7552558","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133366,"DOR BMV OSOW Fee",427475,"Revenue",90,145.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-27T00:00:00","APV7697329","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133367,"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","2026-11-07T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ST JOSEPH COUNTY ","0000053841",80], [133368,"DOR BMV OSOW Fee",427475,"Revenue",90,693.8,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-13T00:00:00","APV7668560","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133369,"DOR BMV OSOW Fee",427475,"Revenue",90,186.15,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-08T00:00:00","APV7492721","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133370,"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","2026-11-07T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CENTAUR ACQUISITION LLC ","0000304737",265], [133371,"DOR BMV OSOW Fee",427475,"Revenue",90,378.15,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-11T00:00:00","APV7711950","2026-11-07T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133372,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FICKAS ADVANCEMENTS LLC ","0000423345",502], [133373,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",570], [133374,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","CITY OF GAS CITY ","0000074085",100], [133375,"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","2026-11-07T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",570], [133376,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133377,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133378,"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","2026-11-07T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ENTECH, INC ","0000061760",495], [133379,"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","2026-11-07T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",510], [133380,"Occupational License Fee",422820,"Gaming Comm",190,525.0,2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2026-03-13T00:00:00","APV7649679","2026-11-07T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",190], [133381,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [133382,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133383,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133384,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","CITY OF ANDERSON ","0000053320",100], [133385,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [133386,"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","2026-11-07T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","GRABER EXCAVATING and TRUCKING, INC ","0000437043",200], [133387,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [133388,"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","2026-11-07T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","CITY OF ELWOOD ","0000058313",100], [133389,"LOCAL PROJECTS",464180,"Public Retirement System",72,1366.4,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-05-14T00:00:00","APV7689685","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133390,"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","2026-11-07T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50], [133391,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133392,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133393,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","FEDERAL EMERGENCY MANAGEMENT AGENCY ","0000072375",300], [133394,"Program Income",441020,"Adjutant General",110,258.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-13T00:00:00","APV7649674","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",110], [133395,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133396,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","U S FISH AND WILDLIFE SERVICE NATIONAL C ","0000053165",495], [133397,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","UNITED STATES ENVIRONMENTAL PROTECTION ","0000052764",495], [133398,"Private Grant Revenue",444000,"Attorney General",46,105972.0,2026,"General Government","Consumer Assistance Program",55210,"State Dedicated Fund","2026-05-26T00:00:00","APV7696258","2026-11-07T00:00:00","Protection Assistance",2950,"Grant revenues","PeopleSoft Financials","COMMONWEALTH OF MASSACHUSETTS ","0000089923",46], [133399,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133400,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Sales and rental revenues","PeopleSoft Financials","US BANK ","0000057167",67], [133401,"Abandoned Property",462100,"Treasurer of State",48,370917.74,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-12T00:00:00","APV7687678","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",46], [133402,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FICKAS ADVANCEMENTS LLC ","0000423345",502], [133403,"LOCAL PROJECTS",464180,"Public Retirement System",72,1500.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-05-15T00:00:00","APV7690533","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133404,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",46], [133405,"DESIGNATED DONATION",463050,"Child Services",502,4150.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-22T00:00:00","APV7483229","2026-11-07T00:00:00","Indiana Kids First Trust Fund",4043,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SHARON SMITH ","0000438114",502], [133406,"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","2026-11-07T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","JENNINGS CTY TREASURER ","0000076144",50], [133407,"Program Income",441020,"Adjutant General",110,1294.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-15T00:00:00","APV7556104","2026-11-07T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",110], [133408,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133409,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [133410,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,10.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-06-03T00:00:00","APV7706168","2026-11-07T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ARGOS PUBLIC LIBRARY ","0000096679",730], [133411,"Registration Fee Revenue",423260,"Labor",225,61.69,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-19T00:00:00","APV7724646","2026-11-07T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",225], [133412,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Sales and rental revenues","PeopleSoft Financials","US BANK ","0000057167",67], [133413,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133414,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133415,"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","2026-11-07T00:00:00","Federal SSA",8096,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SOCIAL SECURITY ADMINISTRATION ","0000115183",405], [133416,"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","2026-11-07T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","GALLAGHER BASSETT SERVICES INC ","0000260349",220], [133417,"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","2026-11-07T00:00:00","Statewide Fire and Building Safety Education",5930,"Sales and rental revenues","PeopleSoft Financials","SOURCE GROUP LLC ","0000428388",385], [133418,"LOCAL PROJECTS",464180,"Public Retirement System",72,535.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-06-22T00:00:00","APV7730539","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133419,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",46], [133420,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FICKAS ADVANCEMENTS LLC ","0000423345",502], [133421,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [133422,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [133423,"Registration Fee Revenue",423260,"Labor",225,650.56,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-14T00:00:00","APV7689700","2026-11-07T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",225], [133424,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133425,"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","2026-11-07T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [133426,"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","2026-11-07T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Sales and rental revenues","PeopleSoft Financials","US BANK ","0000057167",67], [133427,"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","2026-11-07T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [133428,"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","2026-11-07T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [133429,"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","2026-11-07T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",46], [133430,"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","2026-11-07T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","U S FISH AND WILDLIFE SERVICE NATIONAL C ","0000053165",495], [133431,"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","2026-11-07T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",70], [133432,"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","2026-11-07T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","PETTY CASH- SHERYL MYERS ","0000282292",103], [133433,"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","2026-11-07T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [133434,"Training",649102,"Environmental Management",495,20.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","APV7471352","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Internal Service Funds - Revenues","PeopleSoft Financials","HOOSIER CHAPTER SOIL AND WATER CONSV SOC ","0000055844",495], [133435,"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","2026-11-07T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",510], [133436,"TOS Unidentified Funds",401150,"Education",700,586299.5,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-22T00:00:00","APV7483274","2026-11-07T00:00:00","Federal COVID-19",8300,"Revenue Adjustments","PeopleSoft Financials","US DEPARTMENT OF EDUCATION ","0000079712",700], [133437,"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","2026-11-07T00:00:00","Environmental Protection Agency",8066,"Internal Service Funds - Revenues","PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ","9948",495], [133438,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Internal Service Funds - Revenues","PeopleSoft Financials","SAFETY TRAINING SERVICES INC ","0000061593",495], [133439,"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","2026-11-07T00:00:00","Environmental Management Permit Operating",2830,"Internal Service Funds - Revenues","PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",495], [133440,"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","2026-11-07T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","SERINITY WILSON ","0000439433",502] ]}